General information about company

Scrip code*544080
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE0MGS01014
Name of companySayaji Hotels (Indore) Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved16-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange12-05-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segmentHoteliering
Start date and time of board meeting16-05-2026 17:34
End date and time of board meeting16-05-2026 18:30
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether the company has any related party?Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/publicNA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?Yes
Latest Date on which RPT policy is updated16-05-2026
Indicate Company website link for updated RPT policy of the Companyhttps://shilindore.com/investors
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoThe are no default on loans during the period under review and The company has not issued any debt securities



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations2959.9410655.37
Other income27.9375.14
Total income2987.8710730.51
2Expenses
(a)Cost of materials consumed537.141783.12
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 655.852722.62
(e)Finance costs149.13606.03
(f)Depreciation, depletion and amortisation expense170.82659.88
(g)Other Expenses
1Operating Expenses1116.93341.38
2Other Expenses219.74440.92
Total other expenses1336.643782.3
Total expenses2849.589553.95
3Total profit before exceptional items and tax138.291176.56
4Exceptional items -125-125
5Total profit before tax13.291051.56
6Tax expense
7Current tax19.14316.37
8Deferred tax-23.37-65.54
9Total tax expenses-4.23250.83
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations17.52800.73
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period17.52800.73
17Other comprehensive income net of taxes16.231.14
18Total Comprehensive Income for the period33.75801.87
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21Details of equity share capital
Paid-up equity share capital304.66304.66
Face value of equity share capital1010
22Reserves excluding revaluation reserve0
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.5826.28
Diluted earnings (loss) per share from continuing operations0.5826.28
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations0.5826.28
Diluted earnings (loss) per share from continuing and discontinued operations0.5826.28
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)1. The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 16.05.2026
2. The Statutory Auditors of the company has carried out the audit of the financial results for the year ended 31st March 2026 as required under Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and disclosure Requirements) Regulation, 2015.
3. (a). In respect of the leasehold land of Indore hotel, Indore development authority (IDA) has cancelled the lease vide order dated 20th Dec. 2017. Company had challenged the said order before Hon'ble High Court, Indore bench. Hon'ble High Court Single Bench has decided the matter against Company vide their order dated 16th July 2018. However, Company has filed revision Writ Appeal before Division Bench of Hon’ble High Court, Indore bench which has
been admitted on 08.03.2022.
(b). In the meantime, the State of MP has framed rules for mitigation of lease terms/compounding and further amended the said rules on 9th April 2021 due to which Company also became eligible under the said rules to apply for compounding/ mitigation and hence Company applied to IDA for compounding of alleged violations of the lease deed. On 8th March 2022, High Court, Indore bench directed IDA to decide the compounding application of the Company. Personal hearing has been done on 29th March 2022 before the IDA regarding the compounding application and order is awaited. IDA filed application before High Court and sought court’s advice on the issue of retrospective applicability of the compounding provisions and subsequently a Writ Petition has been filed seeking clarity on this subject which is pending before the Court.

(c). Indore Development Authority has also filed an application before the Competent Authority under The Public Premises (Eviction) Act for eviction of the Company from said premises. High Court has granted stay on the passing of any order under the said eviction proceedings.

(d). The Indore hotel has been demerged from Sayaji Hotels Limited to Sayaji Hotels (Indore) Limited. In view of the ongoing litigation regarding cancellation of lease, the Company has not yet applied for change of name in the records of IDA and mutation of the property in the records of Registrar of Properties. Hence, stamp duty which would be paid on mutation has not been adjudicated and not provided & the same will be provided in the year such cost is incurred.

4. Exceptional Items includes amicable settlement of disputed power dues pursuant to settlement agreement executed during the year.

5. The Company has estimated and recognized the impact of implementation of the New Labour Codes under Employee benefits expense for the year ended 31st March 2026. The impact of the same is not material to the results for the year.

6. Company is engaged in only one Operating Segment i.e. Hoteliering.

7. Figures for previous period have been regrouped or rearranged wherever necessary, to conform to current period's classification.



Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment6830.43
Capital work-in-progress11165.56
Investment property0
Goodwill0
Other intangible assets7.49
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments0
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets
1other financial assets58.98
2
3
4
5
Details of other non-current financial assets
Total of other non-current financial assets58.98
Total non-current financial assets58.98
Deferred tax assets (net)965.95
Other non-current assets
1Other non-current assets792.68
2
3
4
5
Details of other non-current assets
Total of other non-current assets792.68
Total non-current assets19821.09
2Current assets
Inventories362.17
Current financial asset
Current investments0
Trade receivables, current336.31
Cash and cash equivalents71.4
Bank balance other than cash and cash equivalents920.14
Loans, current15.04
Other current financial assets
1
2
3
4
5
Details of other current financial assets
Total of Other current financial assets
Total current financial assets1342.89
Current tax assets (net)109.2
Other current assets
1Other current assets910.28
2
3
4
5
Details of other current assets
Total of other current assets910.28
Total current assets2724.54
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets22545.63
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital304.66
Other equity6713.06
Total equity attributable to owners of parent7017.72
Non controlling interest
Total equity7017.72
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current9409.15
Trade Payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0
Total Trade payable0
Other non-current financial liabilities
1lease liabilities2317.2
2other financial liabilities17.36
3
4
5
Details of other non-current financial liabilities
Total of other non-current financial liabilities2334.56
Total non-current financial liabilities11743.71
Provisions, non-current437.95
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
1Deferred revenue230.64
2
3
4
5
Details of other non-current liabilities
Total of other non-current liabilities230.64
Total non-current liabilities12412.3
Current liabilities
Current financial liabilities
Borrowings, current1463.64
Trade Payables, current
(A) Total outstanding dues of micro enterprises and small enterprises27.48
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises463.95
Total Trade payable491.43
Other current financial liabilities
1Other current financial liabilities327.91
2
3
4
5
Details of other current financial liabilities
Total of other current financial liabilities327.91
Total current financial liabilities2282.98
Other current liabilities
1Other current liabilities601.17
2
3
4
5
Details of other current liabilities
Total of other current liabilities601.17
Provisions, current231.46
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities3115.61
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities15527.91
Total equity and liabilities22545.63
Disclosure of notes on assets and liabilities

Other Comprehensive Income

Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Acturial Gain/(Loss) on Defined Benefit Plan21.691.52
Total Amount of items that will not be reclassified to profit and loss21.691.52
2Income tax relating to items that will not be reclassified to profit or loss 5.460.38
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss
5Total Other comprehensive income16.231.14


Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax1051.56
2Adjustments for reconcile profit (loss)
Adjustments for finance costs605.62
Adjustments for decrease (increase) in inventories-92.24
Adjustments for decrease (increase) in trade receivables, current57.76
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets-534.92
Adjustments for decrease (increase) in other non-current assets0
Adjustments for other financial assets, non-current-2.48
Adjustments for other financial assets, current-2.33
Adjustments for other bank balances-0.27
Adjustments for increase (decrease) in trade payables, current46.02
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities-92.46
Adjustments for increase (decrease) in other non-current liabilities27.67
Adjustments for depreciation and amortisation expense659.88
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current21.37
Adjustments for provisions, non-current68.8
Adjustments for other financial liabilities, current224.99
Adjustments for other financial liabilities, non-current-1.2
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income37.56
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow1.86
Other adjustments to reconcile profit (loss)-41.17
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)909.34
Net cash flows from (used in) operations1960.9
Dividends received0
Interest paid0
Interest received0
Income taxes paid (refund)407.42
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities1553.48
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment0
Purchase of property, plant and equipment7523.91
Proceeds from sales of investment property1.49
Purchase of investment property0
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received37.71
Income taxes paid (refund)0
Other inflows (outflows) of cash-1417.48
Net cash flows from (used in) investing activities-8902.19
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings7937.49
Repayments of borrowings0
Payments of lease liabilities184.61
Dividends paid24.1
Interest paid0
Income taxes paid (refund)0
Other inflows (outflows) of cash-330.92
Net cash flows from (used in) financing activities7397.86
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes49.15
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents49.15
Cash and cash equivalents cash flow statement at beginning of period0
Cash and cash equivalents cash flow statement at end of period49.15



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.Details of the party (listed entity /subsidiary) entering into the transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1Sayaji Hotels (Indore) LimitedABACS2910BRaoof Razak DhananiACTPD1157AManaging DirectorInterest paidApproved4.800
2Sayaji Hotels (Indore) LimitedABACS2910BRaoof Razak DhananiACTPD1157AManaging DirectorRemunerationApproved3000
3Sayaji Hotels (Indore) LimitedABACS2910BSuchitra DhananiACTPD1159QNon - Executive DirectorPurchase of goods or servicesApproved0205.07205.07
4Sayaji Hotels (Indore) LimitedABACS2910BThottappully Narayanan UnniAACPU9728MIndependent DirectorAny other transactionDirector Sitting FeesApproved0.600
5Sayaji Hotels (Indore) LimitedABACS2910BSaquib Salim AgboatwalaAGIPA4332MIndependent DirectorAny other transactionDirector Sitting FeesApproved0.4500
6Sayaji Hotels (Indore) LimitedABACS2910BAbhay Chintaman ChaudhariAAQPC6487KIndependent DirectorAny other transactionDirector Sitting FeesApproved0.600
7Sayaji Hotels (Indore) LimitedABACS2910BPreeti GuptaAMDPG7469GIndependent DirectorAny other transactionDirector Sitting FeesApproved0.600
8Sayaji Hotels (Indore) LimitedABACS2910BYash AgrawalDCHPA0908RChief Financial OfficerRemunerationApproved6.3600
9Sayaji Hotels (Indore) LimitedABACS2910BAaditya KaseraGOHPK5715MCompany Secretary and Compliance OfficerRemunerationApproved2.4100
10Sayaji Hotels (Indore) LimitedABACS2910BAnkur BindalBUPPB6047LFormer EmployeeAny other transactionReimbursement of ExpensesApproved0.0100
11Sayaji Hotels (Indore) LimitedABACS2910BKshipra Restaurants Private LimitedAADCK9899DEnterprises where Director have control/InterestLoanApproved00321.88
12Sayaji Hotels (Indore) LimitedABACS2910BKshipra Restaurants Private LimitedAADCK9899DEnterprises where Director have control/InterestInterest paidApproved41.82322.16321.88
13Sayaji Hotels (Indore) LimitedABACS2910BMalwa Hospitality Private LimitedAACCN7810JEnterprises where Director have control/InterestAny other transactionExpenses (Food Bills)Approved03.14.58
14Sayaji Hotels (Indore) LimitedABACS2910BMalwa Hospitality Private LimitedAACCN7810JEnterprises where Director have control/InterestAny other transactionBusiness Support Service income ( DG Set Rent Invocie)Approved1.53.14.58
15Sayaji Hotels (Indore) LimitedABACS2910BMalwa Hospitality Private LimitedAACCN7810JEnterprises where Director have control/InterestLoanApproved0738.99738.36
16Sayaji Hotels (Indore) LimitedABACS2910BMalwa Hospitality Private LimitedAACCN7810JEnterprises where Director have control/InterestInterest paidApproved64.22738.99738.36
17Sayaji Hotels (Indore) LimitedABACS2910BMalwa Hospitality Private LimitedAACCN7810JEnterprises where Director have control/InterestAny other transactionOther Service income (Food Bills)Approved3.063.14.58
18Sayaji Hotels (Indore) LimitedABACS2910BSuper Civiltech Private LimitedAAVCS3829BEnterprises where Director have control/InterestAny other transactionBusiness Support Service incomeApproved0.060.030.01
19Sayaji Hotels (Indore) LimitedABACS2910BAries Hotels Private LimitedAABCA6743NEnterprises where Director have control/InterestLoanApproved0301.32299.04
20Sayaji Hotels (Indore) LimitedABACS2910BAries Hotels Private LimitedAABCA6743NEnterprises where Director have control/InterestInterest paidApproved25.96301.32299.04
21Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels (Pune) LimitedABACS2906FEnterprises where Director have control/InterestLoanApproved753.650
22Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels (Pune) LimitedABACS2906FEnterprises where Director have control/InterestInterest paidApproved4.063.650
23Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels (Pune) LimitedABACS2906FEnterprises where Director have control/InterestAny other transactionBusiness Support Service incomeApproved0.90.240
24Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionBusiness Support Service incomeApproved18.1505.58
25Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionManagement FeesApproved226.7940.19217.39
26Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionIncentive FeesApproved132.0540.19217.39
27Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionBusiness Support Service ExpensesApproved157.140217.39
28Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionOffice RentApproved2.522.24217.39
29Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionBusiness Support Service IncomeApproved18.332.24217.39
30Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited CorporateAADCS2086AEnterprises where Director have control/InterestAny other transactionBusiness Support Service ExpensesApproved4.6505.02
31Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited (Bhopal)AADCS2086AEnterprises where Director have control/InterestAny other transactionScrap PurchaseApproved0.3200
32Sayaji Hotels (Indore) LimitedABACS2910BSayaji Hotels Limited (Rau)AADCS2086AEnterprises where Director have control/InterestAny other transactionBusiness Support Service IncomeApproved3.860.960
33Sayaji Hotels (Indore) LimitedABACS2910BCentury 21 Town Planners Private LimitedAACCC9878REnterprises where Director have control/InterestAny other transactionOther Service income (Room & Club Bills)Approved6.5707.75
34Sayaji Hotels (Indore) LimitedABACS2910BPintoo ChhabraABKPC5618HPromoterAny other transactionOther Service income (Room Bills)Approved9.04066.96
35Sayaji Hotels (Indore) LimitedABACS2910BPrabjot Kaur ChhabraAAVPC2351DPromoter GroupAny other transactionLease Rent Approved181.6700
36Sayaji Hotels (Indore) LimitedABACS2910BPrabjot Kaur ChhabraAAVPC2351DPromoter GroupAny other transactionLease Deposit - AmortisationApproved4.4600
37Sayaji Hotels (Indore) LimitedABACS2910BPuneet KaradeDUZPK3713COtherAny other transactionReimbursement of ExpensesApproved0.1200.01
Total value of transaction during the reporting period1028.08



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1K.L. Vyas & CompanyYes31-05-2029