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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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Annual results in brief
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sales 269.58 273.32 231.08 218.28 193.28
Operating profit 105.39 91.03 68.04 59.52 44.89
Interest 46.72 34.80 34.29 37.56 40.26
Gross profit 62.34 68.29 46.04 27.44 5.89
EPS (Rs) 0.41 0.80 0.28 0.07 -0.21
Annual  results in details
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Other income 3.67 12.05 12.29 5.48 1.26
Stock adjustment - - - - -
Raw material 16.67 17.73 15.59 13.81 13.08
Power and fuel 20.59 21.89 19.09 - -
Employee expenses 61.48 57.65 50.93 50.30 47.22
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 65.44 85.02 77.43 94.65 88.09
Provisions made - - - - -
Depreciation 21.69 19.84 19.77 21.20 21.84
Taxation 8.45 -14.79 4.13 0.89 0.39
Net profit / loss 32.20 63.24 22.14 5.35 -16.34
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 790.31 789.30 786.39 781.21 778.04
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 39.10 33.31 29.44 27.27 23.22
GPM (%) 22.81 23.93 18.92 12.26 3.03
NPM (%) 11.78 22.16 9.10 2.39 -8.40

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