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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 79.92 269.58 273.32 231.08 218.43
Expenses
Material consumed 1.96 6.42 6.42 6.53 6.18
Manufacturing expenses 13.88 37.26 39.62 34.68 31.67
Personnel expenses 25.34 61.48 57.65 50.93 50.30
Selling expenses - 1.05 1.11 1.50 1.73
Adminstrative expenses 23.01 57.97 77.49 69.40 68.89
Expenses capitalised - - - - -
Cost of sales 64.20 164.18 182.29 163.05 158.77
Operating profit 15.72 105.39 91.03 68.04 59.65
Other recurring income 4.03 3.67 9.32 7.05 7.00
Adjusted PBDIT 19.75 109.06 100.35 75.09 66.66
Financial expenses 45.18 46.72 32.07 29.05 37.56
Depreciation 22.51 21.69 19.84 19.77 21.20
Other write offs - - - - -
Adjusted PBT -47.95 40.65 48.45 26.28 7.90
Tax charges -13.14 8.45 -14.79 4.13 1.29
Adjusted PAT -34.81 32.20 63.24 22.14 6.61
Non recurring items -5.92 - - - -
Other non cash adjustments - - - - -
Reported net profit -40.73 32.20 63.24 22.14 6.61
Earnigs before appropriation 77.89 140.68 108.46 45.22 23.08
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 77.89 140.68 108.46 45.22 23.08

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