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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Mar ' 20

Sales

152.81

133.35

83.40

45.79

137.94

Operating profit

73.57

67.61

30.31

9.67

60.89

Interest

23.01

21.13

22.20

22.35

24.20

Gross profit

50.97

46.69

10.54

-12.12

38.94

EPS (Rs)

0.36

0.33

-

-0.20

0.29

Other income

0.41

0.21

2.43

0.56

2.25

Stock adjustment

-

-

-

-

-

Raw material

6.23

5.96

4.24

2.20

8.24

Power and fuel

10.84

-

-

-

9.25

Employee expenses

31.93

25.43

21.69

15.99

30.17

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

30.24

34.35

27.16

17.93

29.40

Provisions made

-

-

-

-

-

Depreciation

10.53

9.99

10.32

10.71

10.00

Taxation

11.71

10.64

0.09

-6.64

6.04

Net profit / loss

28.73

26.05

0.13

-16.19

22.90

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

791.66

791.46

790.81

790.58

790.31

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

48.15

50.70

36.35

21.12

44.14

GPM (%)

33.27

34.96

12.28

-26.14

27.77

NPM (%)

18.75

19.50

0.15

-34.92

16.33