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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 310.26 129.19 79.92 269.58 273.32
Expenses
Material consumed - - 1.96 6.42 6.42
Manufacturing expenses 32.04 19.39 13.88 37.26 39.62
Personnel expenses 53.11 37.68 25.34 61.48 57.65
Selling expenses 0.58 0.41 - 1.05 1.11
Adminstrative expenses 50.77 31.72 23.01 57.97 77.49
Expenses capitalised - - - - -
Cost of sales 136.49 89.20 64.20 164.18 182.29
Operating profit 173.77 39.99 15.72 105.39 91.03
Other recurring income 0.64 2.99 4.03 3.67 9.32
Adjusted PBDIT 174.41 42.97 19.75 109.06 100.35
Financial expenses 41.13 44.55 45.18 46.72 32.07
Depreciation 19.95 21.03 22.51 21.69 19.84
Other write offs - - - - -
Adjusted PBT 113.32 -22.61 -47.95 40.65 48.45
Tax charges 32.95 -6.55 -13.14 8.45 -14.79
Adjusted PAT 80.37 -16.06 -34.81 32.20 63.24
Non recurring items - - -5.92 - -
Other non cash adjustments - - - - -
Reported net profit 80.37 -16.06 -40.73 32.20 63.24
Earnigs before appropriation 142.20 61.83 77.89 140.68 108.46
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 142.20 61.83 77.89 140.68 108.46
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