Lemon Tree Hotels Ltd. - Research Center
541233 LEMONTREE Group (A) BSE data
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| Results |
Annual
|
| Statement | |
| More |
Annual results in brief
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sales | 310.26 | 129.19 | 79.92 | 269.58 | 273.32 |
| Operating profit | 173.77 | 39.99 | 15.72 | 105.39 | 91.03 |
| Interest | 44.83 | 44.55 | 45.18 | 46.72 | 34.80 |
| Gross profit | 133.28 | -1.57 | -25.44 | 62.34 | 68.29 |
| EPS (Rs) | 1.02 | -0.20 | -0.52 | 0.41 | 0.80 |
Annual
results in details
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Other income | 4.34 | 2.99 | 4.03 | 3.67 | 12.05 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 12.30 | 6.44 | 4.37 | 16.67 | 17.73 |
| Power and fuel | 19.74 | - | 9.51 | 20.59 | 21.89 |
| Employee expenses | 53.11 | 37.68 | 25.34 | 61.48 | 57.65 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 51.35 | 45.08 | 24.97 | 65.44 | 85.02 |
| Provisions made | - | - | - | - | - |
| Depreciation | 19.95 | 21.03 | 22.51 | 21.69 | 19.84 |
| Taxation | 32.95 | -6.55 | -13.14 | 8.45 | -14.79 |
| Net profit / loss | 80.37 | -16.06 | -40.73 | 32.20 | 63.24 |
| Extra ordinary item | - | - | -5.92 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 791.61 | 790.81 | 790.42 | 790.31 | 789.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 56.01 | 30.95 | 19.67 | 39.10 | 33.31 |
| GPM (%) | 42.36 | -1.19 | -30.30 | 22.81 | 23.93 |
| NPM (%) | 25.55 | -12.15 | -48.52 | 11.78 | 22.16 |
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