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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 269.58 273.32 231.08 218.43 193.28
Expenses
Material consumed 6.42 6.42 6.53 6.18 6.23
Manufacturing expenses 37.26 39.62 34.68 31.67 30.13
Personnel expenses 61.48 57.65 50.93 50.30 47.22
Selling expenses 1.05 1.11 1.50 1.73 1.18
Adminstrative expenses 57.97 77.49 69.40 68.89 63.63
Expenses capitalised - - - - -
Cost of sales 164.18 182.29 163.05 158.77 148.40
Operating profit 105.39 91.03 68.04 59.65 44.89
Other recurring income 3.67 9.32 7.05 7.00 3.59
Adjusted PBDIT 109.06 100.35 75.09 66.66 48.47
Financial expenses 46.72 32.07 29.05 37.56 42.58
Depreciation 21.69 19.84 19.77 21.20 21.84
Other write offs - - - - -
Adjusted PBT 40.65 48.45 26.28 7.90 -15.94
Tax charges 8.45 -14.79 4.13 1.29 0.39
Adjusted PAT 32.20 63.24 22.14 6.61 -16.34
Non recurring items - - - - 0.06
Other non cash adjustments - - - - -
Reported net profit 32.20 63.24 22.14 6.61 -16.28
Earnigs before appropriation 140.68 108.46 45.22 23.08 17.78
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 140.68 108.46 45.22 23.08 17.78

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