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14" December, 2016

To,
The Secretary,
MIS. NATIONAL STOCK
EXCHANGE OF INDIA LIMITED
Exchange Plaza, Bandra - Kurla
Complex
Bandra (East)
Mumbai - 400 05 1
Scrip Symbol: CCHHL

To,
The Secretary,
MIS. BSE LIMITED
P. J Towers, Dalal Street
MUMBAI - 400 001
Scrip Code: 526550

Dear Sir,
Sub: Submission of Unaudited Financial Results of the Company for the Quarter ended 3oth
September, 20 16
Ref: Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015.

Pursuant to regulation 33 of SEBI(Listing Obligations & Disclosure Requirements)


Regulations, 2015 (Listing Regulations) Standalone Un-audited Financial Results of the
Company along with the statement of 'Assets and Liabilities' and 'Auditor's Limited Review
Report' for the Quarter ended 30" September, 2016 set out in Compliance with the Indian
Accountin Standards (Ind-AS) has been approved by the board of Directors at their Meeting
held on 14 December, 20 16.

Further, you are hereby informed that the Company opts for submission of Standalone
Financial Results as per Regulation 33(3) of Listing Regulations.
You are hereby requested to take on record the above said information.
For COUNTRY CLUB HOSPITALITY & HOLIDAYS LIMITED

K. PHANEENDRA RAO
CHIEF FINANCIAL OFFICE

COUNTRY CLLlB HOSPITALITY & HOLIDAYS LIMI'TED


(Formerly known as Country Club (India) Limited)

Corporate office : Country Club Kool, #6-3-1219, 4th & 5th Floor, Begumpet, Hyderabad -16, Ph: 040 6684 8888, Fax : 040 6636 0609
Reg. Office :Amrutha Castle, 5-9-16, Saifabad, Secretariat, Hydeabad - 500 063. CIN NO. L70102AP1991PLC012714

STATEMENT OF ASSm AND LIABILITIES A S AT THE END OF THE HALF YEAR


6 months
ended
3049-2016

(tin bkhs)
Prevlous
Year Ended
31-03-2016

(Unaudited)

(Audited)

I E Q U m AND UABILITIES
1. Shareholdart Funds

(a) Capital
(b) Reserves FA Surplus
2. N o h C u r e n t U a b l l l t i a
(a) LOW-~erm
Borruw~ngs
(b) Deferred Tax (Jatillties (Net)
(c) Other Long Term Llab~l~ties

3. Current UablliUes
(a) Trade Payables
(b) Other Current L~ab~lltks
(cl Short-Term Provlslons
TOTAL
I1

IssLn
l.Non(urrMt Assets
(a) FIX& &sets
(I) Tanglbk &sets
(11) IntangiMe Assets
(ill) Capltal WodI In progress
(Iv) WodI in progress
(b) Non-Current Investment
(c) LOW-~erm
Loans and Advances
2. Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivabks
(d) Cash and Cash Equivalents
(e) Short-TermLoans and Advances
(f) 0th- Current Assets
TOTAL
1. The above Unaudited m u b were revkwed by the Audit Committee and were taken on record by the Board of Directors at their meeting held on December 14, 2016
2. I t 15 dlfticult to IdentiQ segment wlse profitability and capital employed considerinp that Infrastructure Is common for all the revenue activities of the Company.
3. The Company has adopted Indhn Accounting Standards (Ind AS) hvm Apr 1, 2016 and accordingly the above financial results have been prepared in accordance with the principles laid
down therein. Based on SEE1 Circular CIWCFDIFACl62/2016dated luly5, 2016, the Company has presented the figures for the correspondingquarter ended and slx months ended September
30,2015 and the reconciliation of the net pmfits for the corresponding period is as under:
Net ~ m nReconciliation:
t

Quarter ended
Six months
September 30,
ended
2015
S e ~ t u n b e30.
r
2015
(897.83)
(277.93)
~

Net Pront after tax as previously reported under Indian GAAP

~-

(20.91)
(9.06)
Employee m e r i t expenses - Provlson revised.
(19.991
(9.49)
Ptwisbn for exwcted credii loss in trade receivables as per Ind AS 109
N e t Pmnt after tax as per I N D AS
(296.48)
(938.73)
4. The results for the quafter and six months ended September 30,2015 and the balance sheet as at March 31. 2016 have not been subjected to limited review. However. the maMQement
has exerctrcd necessary dutdeiigence to ensure that that finanoal results pmvde a bue and fair vww of ~ t saffairs In accordance with 1nd AS. The balance sheet as at September 362016
incorporates the impact of transition to Ind AS that has been accounted for In the openong reserves

for Country Club

p ality h

ldays

'~.bhaneandra Rao
Chlef Flnandal OMcer

COUNTRY CLUB HOSPITALITY & HOLIDAYS LlNllTED


(Formerly known as Country Club (India)Limited)
Corporate Office : Country Club Kool, #6-3-1219, 4th & 5th Floor, Begumpet, Hyderabad -16, Ph: 040 6684 8888, Fax : 040 6636 0609
Reg. Office :Amrutha Castle, 5-9-16, Saifabad, Secretariat, Hydeabad - 500 063. CIN NO. L70102AP1991PLC012714

I
8

: (91-40) 2332 6666, 2331 2554


2339 3967,2332 1470
: (91-40) 2339 2474

P. MURAL1 & C q ,

Tel.

CHARTERED ACCOUNTANTS
6-3-6551213, SOMAJIGUDA,
HYDERABAD - 500 082. INDIA

Fax
E-mail :pmurali.co@gmail.com
info@pmurali.com
Website :www.pmurali.com

. .

To
.The Board of Directors
COUNTRY CLUB HOSPITALIIY & HOLIDAYS LIMITED
Hyderabad
Limite,dReview Report for the quarter and half vear ended 30th September, 2016

1. We have reviewed the accompanying statement of unaudited financial results of


M/s. COUNTRY CLUB HOSPITALITY & HOLIDAYS LIMITED for the quarter and
half year ended 30th September, 2016, being submitted by the Company pursuant to
the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure
requirements) Regulations, 2015.
2. This statement is the responsibility of the Company's Management and has been
approved by the Board of Directors/ committee of Board of Directors in their
meeting held on 14th December, 2016. Our responsibility is to issue a report on these
financial statements based on our review.
3. We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2410, Review of interim financial information performed by the independent auditor of
the entihj issued by the Institute of Chartered Accountants of India. This standard
requires that we plan and perform the review to obtain moderate assurance as to
whether the financial statements are free of material misstatement. A review is
limited primarily to inquiries of company personnel and analytical procedures
applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
4. Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompanying statement of unaudited financial results
prepared in accordance with applicable Ind AS and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in
terms of Regulation 33 of the SEBI (Listing obligations and Disclosure requirements)
Regulations, 2015 and SEBI circular dated 05th July 2016 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For P. Murali & Co.
Chartered Accountants

A Krishna Rao
Partner
M.No. 020085
Place: Hyderabad
Date: 14th December, 2016

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