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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Lemon Tree Hotels Ltd.
BSE Code 541233
ISIN Demat INE970X01018
Book Value 16.13
NSE Code LEMONTREE
Dividend Yield % 0.00
Market Cap 138722.36
P/E 133.02
EPS 1.32
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income3846.30  3573.80  3105.00  1291.90  799.20  
     Rooms / Restaurant / Banquets2367.50  2169.30  1960.80  824.80  504.40  
     Communication Services    0.60  0.30  0.30  
     Food & Beverages254.30  250.30  236.30  113.10  61.20  
     Other Operational Income1224.50  1154.20  907.30  353.80  233.20  
Less: Excise Duty          
Operating Income (Net)3846.30  3573.80  3105.00  1291.90  799.20  
EXPENDITURE :          
Increase/Decrease in Stock          
Foods, Beverages Consumed143.40  131.20  123.00  64.40  43.70  
     Opening Raw Materials7.90  8.00  5.80  6.00  9.20  
     Purchases Raw Materials143.10  131.10  125.20  64.10  40.50  
     Closing Raw Materials7.60  7.90  8.00  5.80  6.00  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost218.90  205.80  197.40  129.50  95.10  
     Electricity & Power218.90  205.80  197.40  129.50  95.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost706.40  662.80  536.30  376.80  253.40  
     Salaries, Wages & Bonus648.10  600.90  482.90  339.90  221.90  
     Contributions to EPF & Pension Funds26.80  28.10  26.60  20.70  17.40  
     Workmen and Staff Welfare Expenses26.80  29.50  23.20  12.50  8.10  
     Other Employees Cost4.80  4.30  3.70  3.70  6.00  
Other Operating & Servicing Cost264.20  209.60  200.00  105.00  77.20  
     Linen & Room Supplies          
     Catering Supplies          
Selling and Administration Expenses511.40  442.90  316.80  205.30  160.80  
     Rent , Rates & Taxes97.30  90.40  73.90  66.90  61.30  
     Insurance12.40  11.20  9.50  7.30  6.90  
     Printing and stationery8.70  7.70  7.50  4.30  2.20  
     Professional and legal fees109.80  86.20  64.20  34.50  27.60  
     Freight outwards0.30  0.40  0.40  0.30  0.30  
     Packing expenses          
     Commission, Brokerage & Discounts136.90  137.60  70.70  40.70  23.20  
     Advertisement & Sales Promotion22.20  5.40  5.80  4.10  2.60  
     Other Selling & administrative Expenses123.80  104.00  84.70  47.20  36.60  
Miscellaneous Expenses25.30  18.50  8.00  11.00  11.70  
     Bad debts /advances written off          
     Provision for doubtful debts  1.10        
     Losson disposal of fixed assets(net)0.80  0.60    0.40    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses24.50  16.80  8.00  10.60  11.70  
Less: Expenses Capitalised          
Total Expenditure1869.60  1670.70  1381.50  892.00  642.00  
Operating Profit (Excl OI)1976.70  1903.00  1723.50  399.90  157.20  
Other Income64.90  152.30  42.80  63.80  70.40  
     Interest Received56.20  38.20  36.50  34.00  30.10  
     Dividend Received          
     Profit on sale of Fixed Assets  0.30  0.60    0.10  
     Profits on sale of Investments    0.20  3.60  0.30  
     Foreign Exchange Gains          
     Provision Written Back0.10  104.70  0.10  8.20    
     Others8.60  9.20  5.40  18.00  40.00  
Operating Profit2041.50  2055.30  1766.40  463.70  227.60  
Interest424.30  487.10  449.60  479.40  481.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan140.20  195.90  227.60  246.00  282.90  
     Intereston Fixed deposits          
     Bank Charges etc19.10  16.30  15.50  6.30  4.40  
     Other Interest264.90  274.90  206.40  227.10  194.70  
PBDT1617.30  1568.20  1316.80  -15.70  -254.40  
Depreciation195.30  210.50  199.90  210.30  225.10  
Profit Before Taxation & Exceptional Items1421.90  1357.70  1116.90  -226.10  -479.50  
Exceptional Income / Expenses        -59.20  
Profit Before Tax1421.90  1357.70  1116.90  -226.10  -538.70  
Provision for Tax417.00  388.40  329.50  -65.50  -131.40  
     Current Income Tax248.70  235.60  199.20      
     Deferred Tax168.30  152.70  130.30  -65.50  -131.40  
     Other taxes0.00  0.00  0.00  -65.50  -131.40  
Profit After Tax1004.90  969.30  787.30  -160.60  -407.30  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1004.90  969.30  787.30  -160.60  -407.30  
Adjustments to PAT          
Profit Balance B/F2312.80  1343.50  618.30  778.90  1186.20  
Appropriations3317.70  2312.80  1405.60  618.30  778.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation3317.70  2312.80  1405.60  618.30  778.90  
Equity Dividend %          
Earnings Per Share1.00  1.00  1.00  0.00  -1.00  
Adjusted EPS1.00  1.00  1.00  0.00  -1.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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