Lemon Tree Hotels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

357.38

310.26

129.19

79.92

269.58

Operating profit

190.30

173.77

39.99

15.72

105.39

Interest

48.71

44.83

44.55

45.18

46.72

Gross profit

156.82

133.28

-1.57

-25.44

62.34

EPS (Rs)

1.22

1.02

-0.20

-0.52

0.41

Other income

15.23

4.34

2.99

4.03

3.67

Stock adjustment

-

-

-

-

-

Raw material

13.12

12.30

6.44

4.37

16.67

Power and fuel

20.58

19.74

-

9.51

20.59

Employee expenses

66.28

53.11

37.68

25.34

61.48

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

67.10

51.35

45.08

24.97

65.44

Provisions made

-

-

-

-

-

Depreciation

21.05

19.95

21.03

22.51

21.69

Taxation

38.84

32.95

-6.55

-13.14

8.45

Net profit / loss

96.93

80.37

-16.06

-40.73

32.20

Extra ordinary item

-

-

-

-5.92

-

Prior year adjustments

-

-

-

-

-

Equity capital

791.85

791.61

790.81

790.42

790.31

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

53.25

56.01

30.95

19.67

39.10

GPM (%)

42.09

42.36

-1.19

-30.30

22.81

NPM (%)

26.02

25.55

-12.15

-48.52

11.78