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Lemon Tree Hotels Ltd. - Research Center

541233 LEMONTREE Group (A) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

310.26 129.19 79.92 269.58 273.32
Expenses

Material consumed

- - 1.96 6.42 6.42

Manufacturing expenses

32.04 19.39 13.88 37.26 39.62

Personnel expenses

53.11 37.68 25.34 61.48 57.65

Selling expenses

0.58 0.41 - 1.05 1.11

Adminstrative expenses

50.77 31.72 23.01 57.97 77.49

Expenses capitalised

- - - - -

Cost of sales

136.49 89.20 64.20 164.18 182.29

Operating profit

173.77 39.99 15.72 105.39 91.03

Other recurring income

0.64 2.99 4.03 3.67 9.32

Adjusted PBDIT

174.41 42.97 19.75 109.06 100.35

Financial expenses

41.13 44.55 45.18 46.72 32.07

Depreciation

19.95 21.03 22.51 21.69 19.84

Other write offs

- - - - -

Adjusted PBT

113.32 -22.61 -47.95 40.65 48.45

Tax charges

32.95 -6.55 -13.14 8.45 -14.79

Adjusted PAT

80.37 -16.06 -34.81 32.20 63.24

Non recurring items

- - -5.92 - -

Other non cash adjustments

- - - - -

Reported net profit

80.37 -16.06 -40.73 32.20 63.24

Earnigs before appropriation

142.20 61.83 77.89 140.68 108.46

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

142.20 61.83 77.89 140.68 108.46
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