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Continent Hotels limitedSMEEquity2025-04-012026-03-312026-05-222026-05-18INRLakhsHalf YearlyYearlySingle segmentHotels and Hospitality2026-05-2215:30:002026-05-2216:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-08-23www.grandcontinenthotels.comtrue1falseNil2025-10-012026-03-31AuditedStandalone721330000228180007441480005081900000133208000189510002693900043204700066196400082184000082184000082184000316300024440005607000765770000007657700076577000249194000103.073.072025-04-012026-03-31AuditedStandalone118783400050651000123848500083616000002311680002912800045088000738259000112725900011122600001112260000111226000593500055830001151800099708000000997080009970800024919400010044Lease Rental expense190623000Commission expense64119000Power, fuel and water42149000Housekeeping and room amenities expenses7382000Repairs & maintenance2607000Travelling and conveyance4066000Franchisee fees12263000Professional fees8662000Other Contractual and Security charges8818000Others91358000Lease Rental expense324454000Commission expense99714000Power, fuel and water72515000Housekeeping and room amenities expenses35661000Repairs & maintenance19813000Travelling and conveyance16819000Franchisee fees24006000Professional fees13981000Other Contractual and Security charges13512000Others1177840002491940009183670000116756100000231101000320740003000000700600027318100013647600049960005670200061698000561380008859000263171000170391300076564900004728000040412000081078900010088300000170353000358035000144006000001198900090212000334560000148920001133040002638530001703913000NilSecurity Deposit3000000Security Deposit150000Salary payable17725000Bonus Payable3141000Expense Payable11451000Intrest Accured but not due737000Advance from customer7765000Statutory due payable15169000Security Deposits (unsecured considered goods)353631000Deposit with Banks with original maturity of more than 12 months500000Prepaid Expense3904000Advance to creditors (unsecured considered goods)85071000Prepaid expense9802000Interest Receivable10000Other receivable1842100029128000450880000-582100000037760000-1298200059189000-2988000-44871000-418400038660000-3588000-11562000-28533000306560001418820000084170002204000-342693000-19459800000-1945980000000001298200062137000028770600000000008417000058210000-32262300000-32262300000025675200000291280000022762400000227624000-2895970000-28959700032305300033456000Elysium Holidays India Pvt. Ltd.******Mr. Ramesh Siva******DirectorAdvanceApproved-66400029820002318000Grand Hotels and Resorts******Mr. Ramesh Siva******PartnerAdvanceApproved-65400075310006877000Grand Seven Hill Hotels******Grand Continent Hotels Limited******Joint venture/Partnership FirmAny other transactionProfit Sharing RatioApproved87670003467000043437000Grand Continent Hotels-1******Grand Continent Hotels Limited******Joint venture/Partnership FirmAny other transactionProfit Sharing RatioApproved1376000908100010457000Mr. Ramesh Siva******Grand Continent Hotels Limited******Managing DirectorRemunerationApproved by Audit Committee and NRC-132000000Ms Vittal Vidya Ramesh******Grand Continent Hotels Limited******Whole time directorRemunerationApproved by Audit Committee and NRC48000000Mr. Mithun jayaraman******Grand Continent Hotels Limited******Chief Financial OfficerRemunerationApproved by Audit Committee and NRC100200000Ms. Uma Jhawar******Grand Continent Hotels Limited******Company SecretaryRemunerationApproved by Audit Committee and NRC467000081000Mr. Satish Satyanarayana Agrahar******Grand Continent Hotels Limited******Chief Financial OfficerRemunerationApproved by Audit Committee and NRC1260000126000Mr. Vishwanathan Swaminathan******Grand Continent Hotels Limited******Non Executive Independent DirectorAny other transactionSitting FeesApproved36000000Mr. Chandrasekhar Sundaram******Grand Continent Hotels Limited******Non Executive Independent DirectorAny other transactionSitting FeesApproved40500000Ms. Deepthi Shiva******Grand Continent Hotels Limited******Non executive DirectorAny other transactionSitting FeesApproved22500000Mr. Ramesh Siva******Grand Continent Hotels Limited******Managing DirectorInterest receivedApproved563000264000827000Ms Vittal Vidya Ramesh******Grand Continent Hotels Limited******Whole time directorInterest receivedApproved531000359000890000Grand Continent Hotels Corporation (Foreign Company)******Grand Continent Hotels Limited******Wholly Owned SubsidiaryInterest receivedApproved225100002251000Grand Continent Hotel Management LLC******Grand Continent Hotels Limited******A subsidiary of a company in which a director is a member and directorSale of goods or servicesApproved12631000012631000Grand Continent Hotels LLC - FZ******Grand Continent Hotels Limited******Wholly Owned SubsidiaryInvestmentApproved372800003728000Grand Continent Hotels Corporation (Foreign Company)******Grand Continent Hotels Limited******Wholly Owned SubsidiaryInvestmentApproved686500006865000Grand Continent Hotels Corporation (Foreign Company)******Grand Continent Hotels Limited******Wholly Owned SubsidiaryInvestmentApproved36396000036396000Grand Continent Hotels Corporation (Foreign Company)******Grand Continent Hotels Limited******Wholly Owned SubsidiaryAny other transactionReimbursement of expenseApproved611200006112000Grand Continent Hotels FZCO******Grand Continent Hotels Limited******Wholly Owned SubsidiaryAny other transactionReimbursement of expenseApproved1020400009783000Grand Continent Hotels Corporation (Foreign Company)******Grand Continent Hotels Limited******Wholly Owned SubsidiaryLoanApproved1226550000117988000212506000AuditedtrueM/s Bhuta Shah Co & LLPtrue2027-06-30Public Issues2025-03-277074000002026-03-31trueAcuité Ratings and Research LimitedfalseDue to delays in the originally planned project, the Company has temporarily utilized the funds for operational requirements in the ordinary course of businessSubsitution of property for depoly the fundsRamesh sivaManaging DirectorBengaluru2026-05-21Growth CapitalNA1679000016790000The total utilisation towards this object INR 2.20 Crores, the company has utilized INR 0.82 crores towards the project at Rameswaram, whereas the originally proposed project location was Vellore during the reporting period.Debt RepaymentNA3408000033720000Refer the comment on General Corporate Purposes below.General corporate purposeNA1037000010730000The company has over utilised the amount proposed in the offer document by INR 0.36 Crores and utilised funds earmarked for Debt Repayment to cover the excess.