Profit & Loss

  • Company Name :
Lemon Tree Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 541233
  • NSE Symbol:
  • LEMONTREE
  • P/E(TTM):
  • 110.16
  • ISIN Demat:
  • INE970X01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 1.26
  • Book Value(₹):
  • 15.10
  • Market Cap(₹Cr.):
  • 10,996.38
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 357.38 310.50 129.19 79.92 269.58
Excise Duty - - - - -
Net Sales 357.38 310.50 129.19 79.92 269.58
Other Income 15.23 4.28 6.38 7.04 5.10
Stock Adjustments - - - - -
Total Income 372.61 314.78 135.57 86.96 274.68
EXPENDITURE :          
Raw Materials - - 6.16 4.12 15.19
Power and Fuel Cost 20.58 19.74 12.95 9.51 20.59
Other Manufacturing Expenses 33.77 30.18 10.45 5.91 20.82
Selling and Administration Expenses 45.14 34.33 21.25 18.47 41.23
Miscellaneous Expenses 1.30 0.27 0.71 6.77 2.30
Employee Benefit Expenses 66.28 53.63 37.68 25.34 61.48
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 205.53 176.64 46.37 16.83 113.07
Interest 48.71 44.96 47.94 48.19 48.16
Gross Profit 156.82 131.68 -1.57 -31.36 64.91
Depreciation 21.05 19.99 21.03 22.51 24.26
Profit Before Tax 135.77 111.69 -22.60 -53.87 40.65
Current Tax 23.56 19.92 - - -
Fringe Benefit tax - - - - -
Deferred Tax 15.27 13.03 -6.55 -13.14 8.45
Reported Net Profit 96.93 78.73 -16.06 -40.73 32.20
Extraordinary Items 0.02 0.06 0.32 -5.89 1.08
Adjusted Net Profit 96.91 78.67 -16.38 -34.84 31.12
Adjustment below Net Profit - -6.21 - - -21.96
Profit/Loss Balance carried down 134.35 61.83 77.89 118.62 108.48
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 231.28 134.35 61.83 77.89 118.71
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 1.22 0.99 -0.20 -0.52 0.41
Earnings Per Share(Adj)-Unit Curr 1.22 0.99 -0.20 -0.52 0.41
Book Value 14.61 13.38 12.49 12.69 13.21
Book Value(Adj)-Unit Curr 14.61 13.38 12.49 12.69 13.21