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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 129.19 79.92 269.58 273.32 231.08
Expenses
Material consumed - 1.96 6.42 6.42 6.53
Manufacturing expenses 19.39 13.88 37.26 39.62 34.68
Personnel expenses 37.68 25.34 61.48 57.65 50.93
Selling expenses 0.41 - 1.05 1.11 1.50
Adminstrative expenses 31.72 23.01 57.97 77.49 69.40
Expenses capitalised - - - - -
Cost of sales 89.20 64.20 164.18 182.29 163.05
Operating profit 39.99 15.72 105.39 91.03 68.04
Other recurring income 2.99 4.03 3.67 9.32 7.05
Adjusted PBDIT 42.97 19.75 109.06 100.35 75.09
Financial expenses 44.55 45.18 46.72 32.07 29.05
Depreciation 21.03 22.51 21.69 19.84 19.77
Other write offs - - - - -
Adjusted PBT -22.61 -47.95 40.65 48.45 26.28
Tax charges -6.55 -13.14 8.45 -14.79 4.13
Adjusted PAT -16.06 -34.81 32.20 63.24 22.14
Non recurring items - -5.92 - - -
Other non cash adjustments - - - - -
Reported net profit -16.06 -40.73 32.20 63.24 22.14
Earnigs before appropriation 61.83 77.89 140.68 108.46 45.22
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 61.83 77.89 140.68 108.46 45.22

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