Lemon Tree Hotels Ltd. - Research Center
541233 LEMONTREE Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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