Key Details

The company submitted a revised Auditor Report on Consolidated Financial Results for the quarter and year ended March 31, 2026 to the BSE Listing Department. This submission was made in response to an email from BSE (query.lodr@bseindia.com) dated June 30, 2026, which indicated that the original auditor report was not in the SEBI prescribed format as per circular CIR/CFD/CMD1/80/2019 dated July 19, 2019.

Apart from the revised auditor's report on the consolidated financial statements, all other submissions made in the company's original letter dated May 29, 2026 remain unchanged.

Auditor Report Details

The audit was conducted by Chaturvedi Sohan & Co. (FRN: 118424W) and covered the consolidated financial results of Vikram Kamats Hospitality Limited and its subsidiary and associate companies for the quarter and year ended March 31, 2026, pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The consolidated financial statement includes:

  • Subsidiary: Vitizen Hotels Limited
  • Foreign Associate of Subsidiary: Vits Hospitality Company Limited

The auditor noted that they did not audit the financial statements of one subsidiary (Vitizen Hotels Limited), which showed total assets of ₹67,00,64,000 as at March 31, 2026, total revenue of ₹27,71,77,000, and net cash flow of ₹(62,000) for the year ended on that date.

The consolidated financial statement also includes the group's share of net profit/loss of ₹Nil for the year ended March 31, 2026, in respect of one foreign associate of the subsidiary company (Vits Hospitality Company Limited), whose financial statements were certified by management.

The consolidated annual financial results include the results for the quarter ended March 31, 2026 as the balancing figure between the audited figures for the full financial year and the published audited year-to-date figures up to the third quarter of the current financial year.

Signatories and Dates

The letter to BSE was signed by Dr. Vikram V. Kamat (Managing Director, DIN: 00556284) and dated July 1, 2026.

The auditor's report was signed by Vivekanand Chaturvedi (Partner, M. No.: 106403, UDIN: 26106403TNYEVC1362) and dated May 29, 2026.