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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 357.38 | 310.26 | 129.19 | 79.92 | 269.58 |
| Operating profit | 190.30 | 173.77 | 39.99 | 15.72 | 105.39 |
| Interest | 48.71 | 44.83 | 44.55 | 45.18 | 46.72 |
| Gross profit | 156.82 | 133.28 | -1.57 | -25.44 | 62.34 |
| EPS (Rs) | 1.22 | 1.02 | -0.20 | -0.52 | 0.41 |
Annual
results in details
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 15.23 | 4.34 | 2.99 | 4.03 | 3.67 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 13.12 | 12.30 | 6.44 | 4.37 | 16.67 |
| Power and fuel | 20.58 | 19.74 | - | 9.51 | 20.59 |
| Employee expenses | 66.28 | 53.11 | 37.68 | 25.34 | 61.48 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 67.10 | 51.35 | 45.08 | 24.97 | 65.44 |
| Provisions made | - | - | - | - | - |
| Depreciation | 21.05 | 19.95 | 21.03 | 22.51 | 21.69 |
| Taxation | 38.84 | 32.95 | -6.55 | -13.14 | 8.45 |
| Net profit / loss | 96.93 | 80.37 | -16.06 | -40.73 | 32.20 |
| Extra ordinary item | - | - | - | -5.92 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 791.85 | 791.61 | 790.81 | 790.42 | 790.31 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 53.25 | 56.01 | 30.95 | 19.67 | 39.10 |
| GPM (%) | 42.09 | 42.36 | -1.19 | -30.30 | 22.81 |
| NPM (%) | 26.02 | 25.55 | -12.15 | -48.52 | 11.78 |
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