1
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KAMAT HOTEL (INDIA) LIMITED: INTRODUCTION
www.khil.com 2
Kamat Hotels (India) Limited (KHIL) The Flagship company of Kamats Group was incorporated on 21st March,
1986 by Late Shri. Venkatesh Krishna Kamat and his associates with the main object of setting up and running
of hotels across india. The Company obtained the Certificate of Commencement of Business on 31st March,
1986 and engaged in Hospitality since inspection. Its activities includes (i) operation of hotels owned by the
Company (ii) management of hotels owned by other parties under contract (iii) timeshare.
KHIL has firmly established hotel brands such as. The Orchid“ An Ecotel Hotel in the 5-Star segment”, Fort
Jadhavgadh and Lotus Resorts. The focus of the Company is in positioning its hotels to the business segment
in the mid to up- market category. In addition, the Company consciously follows the policy of environment
conservation in the operation of its hotels in all aspects viz. design, construction and operations. This
environment positioning gives a duel advantage to the Company in terms of marketing & visibility coupled with
lower cost of operations.
Established in the year 1986 KHIL has grown in the past 29 years from a residential hotel to 9 Hotels properties
in 4 & 5 Star categories and received 91 prestigious national and International awards under the vision of Dr.
Vithal Venkatesh Kamat Chairman and Managing Director and expericiend hotel management Team. These
hotels are situated in the prime locations in various cities like. Mumbai, Pune,Bhubaneshwar, Konark and Puri,
Goa etc having 1141 keys .
'The Orchid - Mumbai, is the first 5 Star hotel to receive the Ecotel certification and
is the Premier Environmentally Sensitive Chain of India’ .
THE BACKBONE OF KAMAT HOTELS (INDIA) LTD.
Dr. Vithal Venkatesh KamatExecutive Chairman and Managing Director
Dr. Vithal Venkatesh Kamat, a second-generation restaurateur, a pioneer in green hotels, an environmentalist, an entrepreneur, an
educationalist, an antiquarian, an ornithologist, an author, a globetrotter, and a black belt holder in karate, is a versatile personality.
Having begun his journey in a small, family-owned vegetarian restaurant, Dr. Vithal Kamat today is Chairman and Managing Direc-
tor of Kamat Hotels (India) Limited.
Dr Kamat is a recipient of many national and international awards including ‘Best CEO of Industry Award’ by The Indian Express,
‘Golden Peacock Award’ received from the hands of His Holiness The Dalai Lama, and the ‘Lifetime Achievement Award’ in Berlin,
Germany.
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Mr. Vishal Vithal KamatDirector - Kamats Group & CEO (Fort Jadhavgadh)
Mr. Vishal Vithal Kamat is a director of Kamats Group & CEO (Fort Jadhavgadh) and is guided by Dr. Kamat toward achieving various
milestones for Brand Orchid in Mumbai, Pune etc. He is also behind the Orissa Expansion which has reaped excellent result for the
group.
Keeping with the family tradition, he was made to work from the ground up and started working since age of 13 in the family restau-
rants, serving & assisting senior staff who would take trouble to groom the future of their business.
He has achieved numerous recognitions such the ‘Hotel & Restaurant Associates Western India Award’ during its 60th Diamond cele-
brations & the ‘Young Achiever 2013 Award’ from the Maharashtra Chamber of Commerce Industry & Agriculture in the year 2013
and is on the CII Maharashtra Tourism Panel.
1958 1982 1986 1988 1990 1994 1995 1997
Satkar was the
first restaurant
which was
launched by the
group, opposite
Churchgate station
at Mumbai.
2001
The Company
ventured abroad by
opening two of its
branches in San
Francisco,
USA in the name
of ‘Vithal
Kamat.’ In 2001 it
opened its second
hotel in Mumbai at
Andheri of 195
keys
2007
The First &
Only Heritage
Hotel of
Maharashtra
“Fort
Jadhav
Gadh” was
opened
The group further
consolidated its
position in the
family restaurant
business with the
opening of
‘Status’ and
‘Santoor’. After
this a chain of
‘Kamats Super
Snacks’ grown
across India.
The Company
KAMAT
HOTELS
(INDIA)
LIMITED
was incorporated
on 21st March,
1986. It took over
its first residential
hotel in Vapi –
Shalimar
Hotel.
Kamats built a
Three star
hotel with 32
rooms in the first
phase, with
provision for
another 60 rooms
at Silvassa.
Kamats purchased
a four star
property, ‘Plaza
Hotel’ situated
near Domestic
Airport, Mumbai.
The hotel was
remodeled and a
Family Club with
discotheque ‘Go
Bananas’ was
started.
KHIL went public
through an IPO.
This year
witnessed the
inception of the
‘Kamats
Catering
Institute’ at
Goregaon and
Kamats Tours
& Travels was
also established.
The Orchid -
An Ecotel
Hotel is Asia’s
first Eco Friendly
Five Star Hotel
which was opened
to Public on 27th
September, 1997.
MILESTONES OF KAMAT GROUP & HOTEL(INDIA) LIMITED
2010
Bhubaneswar
commenced their
operations. Vithal
Kamat, Honorable
CMD won PATWA
Award at Berlin
for his achieve-
ments in Hospitality
Industry.
2011
Kamat Restaurants
Pvt. Ltd. Kamat
Holiday Resorts
Pvt. Ltd; Lotus
Resorts Goa and a
unit of Kamat
Holiday Resorts
(Silvassa) Ltd were
merged into
‘Kamat Hotels
(India) Ltd’. To
grow the
company
2014
Company
increased
its paid up
capital through
preferential
allotment
2009
Mahodadhi Palacecommenced its
1st phase of
operations and Lotus
Konark was also
opened.
Lotus Konark
only hotel in
Golden Triangle
was opened
2008
The Orchid
Pune, Balewadi was
opened and Vits
Expanded its franchise
in Odisha in
Bhubaneshwar city
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1998
Company
also opened
its 1st Resort
hotel in Goa
with Lotus
Resort Goa.
KAMAT HOTELS (INDIA) LTD.
BY BUSINESS PORTFOLIO BY LEGAL ENTITY
OWNED HOTELS
LEASED/ LICENSED HOTELS
MANAGED HOTELS
SUBSIDIARY COMPANIES
JOINT VENTURE
ASSOCIATE COMPANIES
CORPORATE STRUCTURE
LEASED
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OWNED
OUR BRANDS
BUSINESS & MICE HOTELS
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RESORTS & LEISURE THE HERITAGE COLLECTION
SUCCESSFUL ON GOING PROJECTS - THE ORCHID HOTEL- MUMBAI
Asia First Ecotel Certified 5 Star hotel located close to the
Mumbai Domestic Airport
Facilities:
Banquets: 15
Dining:
ARR and OccupancyRevenue BreakupRoom Mix
6,482
5,521 5,127 5,0285,355 5,552
5,883
69%
62%
62% 62%
69%
79% 79%90%
80%
70%
60%
50%
40%
30%
20%
10%
0%-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17(9m)
ARR OCC
48%47%
42% 43%
73%
45% 45%
0%
10%
20%
30%
40%
50%
60%
70%
80%
-
2,000
4,000
6,000
8,000
10,000
12,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
www.orchidhotel.com 7
Room Type No. of Rooms
Orchid Deluxe Rooms 115
Orchid Deluxe Twin Rooms 46
Orchid Executive Rooms 72
Orchid Premier Rooms 47
Orchid Premier Twin Rooms 28
Presidential Suite 01
Orchid Club Rooms 04
Orchid Suites 11
Mayflower Suites 03
Orchid Club Twin Rooms 45
Total 372
THE ORCHID HOTEL- PUNE
Room Mix Revenue BreakupARR and Occupancy
Pune’s Largest Convention & Mice Destination!
Facilities:
Banquets: 4
Dining:
0%
-33%
0%
4%
15% 15%
10%
-40%
-30%
-20%
-10%
0%
10%
20%
-
500
1,000
1,500
2,000
2,500
3,000
3,500
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
FY 10- -11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
(9m)
ARR OCC
2,5692,080 1,985
2,1482,264
2,621
0%
30%47% 47%
51%53%
37%
0%
10%
20%
30%
40%
50%
60%
-
500
1,000
1,500
2,000
2,500
3,000
www.orchidhotelpune.com 8
Room Type No. of Rooms
Orchid Execuitve 60
Premier Room 105
Orchid Suite 1
Orchid Convential Centre 120
Superior 60
Total 346
FORT JADHAVGADH
Maharashtra’s first fort heritage hotel
Facilities:
Banquet halls: 2
Endless landscaped lawns merging with the hills
Dining:
Room Mix Revenue BreakupARR and Occupancy
9%
20%
11%
21%
24%25%
26%
0%
5%
10%
15%
20%
25%
30%
-
200
400
600
800
1,000
1,200
1,400
1,600
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
6,2155,013 4,719 4,183
4,8425,243
6,40432%
35%37%
43%45%
47% 45% 50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
(9m)
ARR OCC
www.fortjadhavgadh.com 9
Room Type No. of Rooms
Neem forest Cottage 4
Chhavani Royal Tent 12
Kholi Deluxe 18
Varsha Suite Prenium Rain Shower 6
Hill View Dalaan Prnium Hill View 10
Darbari Suite Royal Suite 4
Museum Suite 1
Maharaja Suite 1
Maharani Suite 1
Total 57
VITS- MUMBAI
A hotel near Mumbai International Airport
Facilities:
Banquets: 11
Dining:
Room Mix Revenue BreakupARR and Occupancy
48%
41%
34% 33%
29%31%
41%
0%
10%
20%
30%
40%
50%
60%
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
3,525
3,410
3,222 3,1183,284
3,518
4,10283%
79%
71%
74%
73%
80%
78%
84%
82%
80%
78%
76%
74%
72%
70%
68%
66%
64%
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
(9m)
ARR OCC
www.vitshotels.com/mumbai
Room Type No. of Rooms
Standard 60
Twin Room 43
Deluxe 72
Suites 20
Total 195
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VITS-BHUBANESHWAR
One of the best mid market hotels in Bhubaneshwar
Facilities:
Banquets: 4
Dining:
Room Mix Revenue BreakupARR and Occupancy
6%
17%
30%
34%
52%
36%
40%
0%
10%
20%
30%
40%
50%
60%
-
100
200
300
400
500
600
700
800
900
1,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
2,079
2,166 2,2772,142
3,759
2,3312,549
44%
59%62%
66%
68% 72% 71%
40%
30%
20%
10%
0%
70%
60%
50%
80%
2,000
1,500
1,000
500
-
3,500
3,000
2,500
4,000
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17(9m)
ARR OCC
www.vitshotels.com/bhubaneswar
Room Type No. of Rooms
Executive 49
Deluxe 14
Superior 3
Suite 3
Total 69
11
LOTUS RESORTS- KONARK
An Eco Resort near Chandrabhaga Beach, Konark
Facilities:
Banquets: 1
Dining:
Room Mix Revenue BreakupARR and Occupancy
27%
44%
39%
32%
41%
44% 45%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
-
50
100
150
200
250
300
350
400
450
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
2,977
2,783 2,6362,451
2,5712,746
3,064
21%36%
47%
56%60% 61%
65%
0%
10%
20%
30%
40%
50%
60%
70%
-
500
1,000
1,500
2,000
2,500
3,000
3,500
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
(9m)
ARR OCC
www.lotusresorthotels.com/eco-resort-konark 12
Room Type No. of Rooms
Cottage 23
Villa 4
Total 27
MAHODADHI PALACE
Orissa’s only beach view Palace Hotel offering a unique
Oriya Royal Experiece
Facilities:
Banquets: 1 • Lawns • Terrace
Dining:
Room Mix Revenue BreakupARR and Occupancy
-
2%
18%17% 18%
31% 27%27%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
-
50
100
150
200
250
300
350
400
FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
Room Revenue F & B Revenue Other Revenue GOP
FY 10- -11 FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17
(9m)
ARR OCC
www.mahodadhipalace.com
3,292
3,0642,604
2,5492,743
3,139
0%
50%61%
41%
57%62% 62%
0%
10%
20%
30%
40%
50%
60%
70%
-
500
1,000
1,500
2,000
2,500
3,000
3,500Room Type No. of Rooms
Deluxe wooden Cottage 11
Superior wooden Villa 2
Deluxe Heritage 6
Heritage Suite 6
Total 25
13
CURRENT FINANCIALS SUMMARY
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Sr.No. Year Ended
1
3,586.93 4,247.33 3,612.54 15,667.34
170.09 184.84 167.83 785.47
3,757.02 4,432.17 3,780.37 16,452.81
2
322.26 327.16 329.33 1,298.20
893.15 874.21 864.71 3,526.42
i) Heat, Light & Power 383.57 253.31 401.33 1,343.91
ii) Operating Expenses 494.33 547.82 554.21 2,154.76
iii) Administrative and General Expenses 470.56 410.92 460.62 1,998.87
Sub-total 1,348.46 1,212.05 1,416.16 5,497.54
106.12 465.62 904.52 2,647.54
291.77 320.08 308.18 1,255.45
Sub-total - - - -
2,961.76 3,199.12 3,822.90 14,225.15
3 795.26 1,233.05 (42.53) 2,227.66
4 629.38 (121.94) - 1,830.02
5 1,424.64 1,111.11 (42.53) 4,057.68
6 Tax Expense:
a) Current Tax - (11.20) - (11.20)
- 394.31 - -
- - - -
d) MAT Credit Entitlement - 11.20 - 11.20
7 1,424.64 1,505.42 (42.53) 4,057.68
8 - - -
9 1,424.64 1,505.42 (42.53) 4,057.68
10
6.04 6.39 (0.18) 17.21
6.04 6.39 (0.18) 17.21
ii)
6.04 6.39 (0.18) 17.21
6.04 6.39 (0.18) 17.21
Particulars Quarter Ended
Standalone
31st March
2017
(Audited)
Total Income
30th June
2017
(Unaudited)
31st March
2017
(Audited)
30th June
2016
(Unaudited)
INCOME
a) Revenue from Operations
b) Other Income
Expenses
a) Cost of Food and Beverages consumed
Basic
Profit/(Loss) before Exceptional Items
Add/Less: Exceptional items(Net) (Note 6)
b) Employee Benefits Expense
Total Expenses
c) Other Expenses:
Net Profit/(Loss) for the period [7-8]
b) Prior Period Adustments - Income-tax
d) Finance Cost
e) Depreciation and Amortisation Expenses
Diluted
After Extraordinary items
Diluted
Basic
Profit/(Loss) from Ordinary Activities
c) Deferred Tax (Note 7)
Net Profit/(Loss) for the period from
Less: Extraordinary items (Net of tax
Earnings Per Share (EPS)
Total Percent
Corporate Bodies (Promoter co.)
Foreign Company
Foreign Portfolio Investors (Corporate)
Other Bodies Corporate
Public
2%
SHAREHOLDING PATTERNAS ON 31ST MARCH, 2017
1%
Total No. of Shareholder: 7309
Total No. of Shares: 23584058
60%
21%
16%
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The Orchid Hotel - Mumbai
Email: [email protected] | Phone: +91-22-26164000 | Fax: +91-22-26164141
The Orchid Hotel - Pune
Email: [email protected] | Phone: +91 20679 14040
VITS Mumbai
Email: [email protected] | Phone: +91 22 2827 0707 | +91 22 6151 7555
VITS Bhubaneshwar
Email: [email protected] | Phone: +91 6746 601 075
Lotus Resorts Goa
Email: [email protected] | Phone: +91 832 277 1175 | +91 832 277 1176
Lotus Resorts Konark
Email: [email protected] | Phone: +91 90900 93464
Fort JadhavGADH
Email: [email protected] | Phone: +91 99 8757 3818 | Tel: +91 2115 305200/305220
Madhodahi Palace
Email: [email protected] | Phone: +91 6752 220 440 | 91 6752 220 880
Vishal Kamat - Director
Kamats Group & CEO (Fort Jadhavgadh )
www.khil.com 17
Dr. Vithal Venkatesh Kamat
Chairman and Managing Director
Smita Nanda
Chief Financial Officer
Babu Devadiga
Vice President Finance
Amit Vyas
Company Secretary
Thank You