Unaudited FInancial Results

31sJtu l2y0,2 6 BombaSyt oEcxkc haLnigmei teTdh eN atioSntaolEc xkc haonfgI en dia Ltd 1sFtl oNore,wT radRiinngg , ExchaPnlgaez5 atF,hl oor, Rotunda BPu iTJlo dwienrgs,, PloNto. C1f,G Block; DalSatlr eFeotr,t BandKruar Cloam plBeaxn,d (rEa) MUMBA-I4 000 01. MUMBA-I4 000 51. DeaSri r, SubO:u tc omeo tB oarmde eti-nUgn -uAditLeidm itReedv iewFeidn ancRieasltu sl for t1hsetQ uarteenrd e3d0t hJ une2,0 26 aAnGdM r elatIendt imation. PursutanoRt e gula3t0i oa3nn3o d fS EB(IL isOtbilnigg a&t Diiosncsl oRseuqruei rements) 201w5e,w isthoi nforymo tuh atthB eo arodfD irecotfto hrCeso mpaantiy t mse ethienlgd todia.y3e 1s.Jt u ly, 20c2o6n,s ihdaaensrda e ppdr ovtehdfoe l lowbiunsgi n:e ss 1)Un-AuditedR eLviimeiSwtteeaddn daalnodCn oen solidatedR esFuiolnftasnc ial thceo mpanfoyr t h1es tQ uarteenrd e3d0 tJhu ne2,0 2t6o getwhietLrhi mited ReviReewp otrhte reon ptuotr hsReue agnutl a3t3i(o3no) f(t ahS)eE B(IL isting ObligaatnidDo inssc loRseuqruei reRmeegnutlsa)t 2i0o1n5s., 2)The3 1st AnnuaGle nerMaele ting (oAftG hM)e Companbye h weiloldnl Wednesdtahye9,t hS eptemb2e0r2,6a t1 1.A0.0M t.h rovuigdhce oon ferencing/ other AudMieoa-nVsi.sual 3)PursutanotR egula4t2io oftn h eS EB(IL istOibnlgi gaatnidoD niss closure RequiremReengutlsa)t i2o0n1s5t,,h e Comhpaansfiy x eWde dnesdtahye,2n d Septemb2e0r2,t6 o W ednesdtahye9,t h S eptemb2e0r2,6a ,st hRee coDradtfo er determining oefMn etmibtsetl rode imveindtfoe rtn hdfie n anciyaelae rn deMda rch 312,0 26. Thea boivnefo rmaitsai losanov ailoantb hlweee bsoiftt heCe o mpanyw wawt. tajgvk.in. TheB oarmde eticnogm menacte1 d1 .3a0. man.d concluadtef d, J5'PW.eHw .o uld beo bliigyfeo dcu o utladk teh aeb ovoen record. Yourfsa ithfully, ForT AJG VK HOTEL&S RESORLTISM I J SRINIVAMSUAR THY CFO& COMPANSYE CRETARY M.No.FCS-4460 Encal/:a TAGJV KH OTEL&S R ESORTLSI MITED CI:NL 40109TG1995PLC019349 RegisOtfefriTecadKej r: i sRhonaNado,1 . B, a njHairlHaly sd,e r-a5b00a03d T4 e.l anIgnadniaa, Telep:(h 9o1n-2e43 032)93 2636,62 63 2F3a;x( :9 1-646065)23 6W4e;b s:wi wtwe. taGjSgTv:Ik3 N.6 iAnA;B CT12 Z2F2 3L M.BHASKARRAAO & CO 5-DF,I FTFHL OOR",K AUTILYA", 6-3-6S5O2M,A JIGUDA, CHARTEARCECDO UNTANTS PHONES 2:3 31124253,3 93900 HYDERABAD-50008 2I.N DIA. FAX:0 4-023939248 e-maimlb:r _co@mbrc.co.in IndepeAnuddeintRtoe rv'iRsee wp oorntt h Qeu artUenraluyd Sittaendd FailnoanneRc eisaull ts ofT AJGVHKo te&l Rse soLritmsi fotret dh Qeu arteendre 3d0J un2e0 2p6u rsutaon t Regula3t3oi fto hnSe e curEixtciheasBn ogaero dfI nd(iLai sOtbilnigg aatniDdoi nssc losure RequireRmeegnutlsa)2t 0i1oa5nsa,s m ,e nded Tot hBeo aorfDd i recotfToA rJsG VHKo te&lR se soLritmsi ted 1.Weh avree vitehwaeec dc ompasntaytieonmfgUe nnatu dSittaendd Failnoannec iaolf Results TAJGVK &H RoetseoLlristm si( ttehde "Cfoormt phQaeun aryt"e)r 3 t0ehJ nudn2ee0d 2( 6" the Stateamtetnathc"eh)re edbw eiitsnhug,b mibtytt hCeeod m papnuyr stuota hnrete quiorfement Regul3a3ot fit ohSnee curEixtciheasn goef I nBdo(iaLari dsO tbilanitggi aonnDdsi sclosure RequirReemgeunlta2st0)i1 ao5san, ms e,n (d"eLdi Rsetgiunlga tions"). 2.Thsitsa teimtseh rneet s,p onosfti hCbeoi mlpiatmnyay n'asg eamnhedan bste eanp prboyvi etds BoaorfdD irechtaobsre sep,nr epianra ecdc orwdiattnhhcr eee cogannimdte iaosnu rement prinlcaidipodlwi enIns n dian ASctcaon3ud4na(,trI iAdnnS d3g 4 ")I nterim Financial Reporting' prescurnidSbeeercd t 1i3oo3fnt hCeo mpaAnci2te0,s1 a 3sa, m endreewdai,d rt ehl ervualnets madteh ereaunnoddt eharec rc oupnrtiinncggie pnleearsca clelipynIt neddai naid nc ompliance witthhpe r eseanntddai tsicolrnoe squuriero efRm eegnutl3sa3o t fti hoLeni sRteignugl Oautrions. responistsioe bx iplraice tosyns c lounts hSieto ant ebmaesonentd roeuvri ew. 3.Wec onduocutrree dv ioeftw h Set ateimnae cncto rwdiatnthch Seet anodnaR redv iew Engage(mRSeE2n)4t 1s'0 R,e voiIfen wt eFriinmaI nncfioarlpm eartfioobrnytm hIeend d ependent Audiotfto hEren tiitys's,bu yet dhI en stoifCt huatretA ecrceodu notfIa nndTtihsaiS .st a ndard requtihrwaeetps l aannp de rfotrhmre e vtioeo wb tmaoidne arsastuer aastn owc hee tthheer Stateifmsre frenoetmm atemriisaslt aAtr eemveoinfiet nw.t fienrainmic nimfoaarlt ion ocfonsists makiinngq uiprriiemsao,rfp i elrysr oenssp ofnosfrii bnlaean ncadic aclo umnattitnaegnr ds, applaynianlgya tnidc aolt hperro creeAdv ruierevewiis sse.u w b stalneitsniss ac oltplheyaa nn audciotn duicnat cecdo rwdiattnhhcSe et andoanAr uddsi stpiencgui nfdiseeerdc t1i4o3n(o 1f0) thAec atn,cd o nseqduoeennsote tln ya,ubs tl oeo btaasisnu rtahwnaectw e o ublead w aorfae l l siificmaantttt ehmraistg bheit d enitniafin A euddA ictc.o rdwiedn ogn loetyx ,p raens sa udit opinion. 4.Basoenod u rre vcioenwd uacsat beondvo et,hh iacnsog mt eoo u art tetnhtcaiatou unsst eb ose lieve thtahtae c compsatnaytieonfmgu e nnatu dfiintaenrdce isaupllr tespi,ana r cecdo rwdiattnhhce e recogannimdte iaosnu rpermienncltia dpioldwe insnI nAdS 3 4p,r escurnidbeerd 1 s3eo3cf tion thAec ta,no dt haecrc oupnrtiinncggie pnleerasac lcleiypn tI enddh iaans,o dti scltohseed informraetqiuotinobr ede ids cilnao csceodr wdiattnhhcre ee quiroefRm eegnutl3sa3 ot fti hoen SEB(IL isOtbilnigg aantDdii osncsl osure RReegquulia2rt0ei1imo5nen cnslt,us dm)ia nngn etrhe iwnh iiciths b etd oi scloorts hieactdto , n taanimyna st emriisaslt atement. 5.Atteindstr iaotwnotn h faec tth tahtfie g ufroetrshq eu aerntde3er1Md a r2c0h2a 6sr eported in thesstea ndfianlaonrnceeis aaulrlt ethb sea lafnicgibunergte wse enfi gauuirdrneie sts eopdffue lclt prevfiinoaunsyc eiaaanrltd h peu bliysethaoder ad ut nea udfiigtueurdpet sot heen odft hteh ird quaorftt heperr evfiinoaunsyc eiwaahrli wcehrs eu bjteloci tmeridet vebidyeu ws . FoMr.B haskar&a C oR.a o ChartAecrceodu ntants FirRme gisNtor0:a0 t0i4o5n9 S Partner MemberNso2h:1i 3p2 74 Hyder3as1btJ aud2l,0y 2 6 UDI2N6:2 13274UNBNO3156 M.BHASKARRAAO & CO 5-DF,I FTFHL OOR",K AUTILYA", CHARTEREDA CCOUNTANTS 6-3-6S5O2M,A JIGUDA, PHONES: 2331124253,3 93900 HYDERABAD-500802 . INDIA. FAX:0 403-3299248 e-ma:im lbr_co@mbrc.co.in IndepeAnuddeinttRo erv'isRe ewp oorntt hQeu artUenraluyd iCtoends oliFdiantaendc ial ResuolfTt AsJ GVKH ote&l Rse sorts foLrti hmqeiu taeredtn edr3e 0dJ un2e0 2p6u rsuant to Regula3t3oi fto hnSe e curEixtciheaBsno gaero dfI nd(iLai sOtbilnigg aatniDdo inssc losure RequireRmeegnutlsa)2t 0i1oa5nsa,s m ,e nded Tot hBeo aorfDd i recotfo rs TAJGVKH ote&l Rse soLritmsi ted 1.Weh avree vitehwaeec dc ompaSntyaitneogmfU e nnatu dCiotnesdo lFiidnaatnRecedis auollf ts TAJGVHKo t&e Rless oLritmsi( tte"hdPe a renitts"su) b sainfoddrti haqeru ya rte3r0 J uenneded 202(6" tShtea tembeenistnu"gb) m,i btytt hePeda rpeunrts tuota hnrete quiroefRm eegnutl ation 33o ft hSee curEixtciheaBsno gaoerf dl n(dLiiasO tbilnigg aantDdii osncsl Roesquurier ements) Regula2t0i1ao5san, ms e,n (d"eLdi Rsetgiunlga tions"). 2. This swthaiitctsehh m reee nstp,o nosfti hbei lPiatrye nt'asnh dma basen eang eampbepynrto ved thietB so aorfDd i rechtaboser espn,r e pianar cecdo rwdiattnhhcr eee cogannimdte iaosnu rement princliadpioldwe insnt hIen dAicacno uSnttainn3dg4a" rIdn tFeirniamRn ecpioarl(t "iIAnnSgd" 34"p)r,e scurnidbseeerdc t1i3oo3nft hCeo mpaAnci2te0,s1 a3sa, m endreedaw di trhe levant rulmeasd teh ereaunnoddt ehrae crc oupnrtiinncggi epnleerasac lcleypi tnIe ndda inaid s i n compliwainttchhpe er esenatnaddti isocnlr oesquurier oefRm eegnutls3a 3to ifto hnLe i sting RegulaOtuirroe nssp.o nistsioe b xiplraice tosyns c lounts hiSeot na tebmaesonentod u rre view. 3.Wec onduocutrree dv ioeftw h Set ateimnae cncto rdwainttchhe Se t andoanRr edv iew Engage(mSeRn2Et4)s1 " 0R,e voiIfen wt eFriinmaI nncfioarlm atiobnyt hIpene drefpoernmdeedn t Audiotfto hEren tiitys"s,bu yet dhI en stoifCt huatret Aecrceodu notfIa nndtTisha iS.st andard requtihrwaeetsp laannp de rfotrhmre e viteoow b tmaoidne raastseu raastn owc hee tthheer Stateimfrsee frneot m m aterial mAir sesvtoiafiet nwet mefiernniatmn. c ial cionnfosroimfsattsi on makiinngq uiprriiemsao,rfp i elrys roenssp onfosrfii nbalneca inaadcl coumnattitnaegnr ds, applaynianl [Showing first 8,000 characters — download PDF for full document]