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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Lemon Tree Hotels Ltd.
BSE Code 541233
ISIN Demat INE970X01018
Book Value 15.06
NSE Code LEMONTREE
Dividend Yield % 0.00
Market Cap 121649.44
P/E 115.62
EPS 1.33
Face Value 10  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Operating Income3573.80  3105.00  1291.90  799.20  2695.80  
     Rooms / Restaurant / Banquets2169.30  1960.80  824.80  504.40  1703.10  
     Communication Services0.50  0.60  0.30  0.30  0.90  
     Food & Beverages250.30  236.30  113.10  61.20  278.70  
     Other Operational Income1153.70  907.30  353.80  233.20  713.00  
Less: Excise Duty          
Operating Income (Net)3573.80  3105.00  1291.90  799.20  2695.80  
EXPENDITURE :          
Increase/Decrease in Stock          
Foods, Beverages Consumed131.20  123.00  64.40  43.70  166.70  
     Opening Raw Materials8.00  5.80  6.00  9.20  8.40  
     Purchases Raw Materials131.10  125.20  64.10  40.50  167.50  
     Closing Raw Materials7.90  8.00  5.80  6.00  9.20  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost205.80  197.40  129.50  95.10  205.90  
     Electricity & Power205.80  197.40  129.50  95.10  205.90  
     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 Cost662.80  536.30  376.80  253.40  614.80  
     Salaries, Wages & Bonus600.90  482.90  339.90  221.90  527.50  
     Contributions to EPF & Pension Funds28.10  26.60  20.70  17.40  34.60  
     Workmen and Staff Welfare Expenses29.50  23.20  12.50  8.10  47.40  
     Other Employees Cost4.30  3.70  3.70  6.00  5.40  
Other Operating & Servicing Cost209.60  200.00  105.00  77.20  210.40  
     Linen & Room Supplies          
     Catering Supplies          
Selling and Administration Expenses442.90  316.80  205.30  160.80  388.90  
     Rent , Rates & Taxes90.40  73.90  66.90  61.30  81.10  
     Insurance11.20  9.50  7.30  6.90  5.30  
     Printing and stationery7.70  7.50  4.30  2.20  11.30  
     Professional and legal fees86.20  64.20  34.50  27.60  50.20  
     Freight outwards0.40  0.40  0.30  0.30  1.20  
     Packing expenses          
     Commission, Brokerage & Discounts137.60  70.70  40.70  23.20  112.30  
     Advertisement & Sales Promotion5.40  5.80  4.10  2.60  10.50  
     Other Selling & administrative Expenses104.00  84.70  47.20  36.60  117.00  
Miscellaneous Expenses18.50  8.00  11.00  11.70  29.30  
     Bad debts /advances written off          
     Provision for doubtful debts1.10        17.70  
     Losson disposal of fixed assets(net)0.60    0.40      
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses16.80  8.00  10.60  11.70  11.60  
Less: Expenses Capitalised          
Total Expenditure1670.70  1381.50  892.00  642.00  1616.10  
Operating Profit (Excl OI)1903.00  1723.50  399.90  157.20  1079.60  
Other Income152.30  42.80  63.80  70.40  51.00  
     Interest Received38.20  36.50  34.00  30.10  14.30  
     Dividend Received          
     Profit on sale of Fixed Assets0.30  0.60    0.10  13.70  
     Profits on sale of Investments  0.20  3.60  0.30  3.60  
     Foreign Exchange Gains          
     Provision Written Back104.70  0.10  8.20      
     Others9.20  5.40  18.00  40.00  19.40  
Operating Profit2055.30  1766.40  463.70  227.60  1130.60  
Interest487.10  449.60  479.40  481.90  481.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan195.90  227.60  246.00  282.90  265.70  
     Intereston Fixed deposits          
     Bank Charges etc16.30  15.50  6.30  4.40  15.50  
     Other Interest274.90  206.40  227.10  194.70  200.40  
PBDT1568.20  1316.80  -15.70  -254.40  649.10  
Depreciation210.50  199.90  210.30  225.10  242.60  
Profit Before Taxation & Exceptional Items1357.70  1116.90  -226.10  -479.50  406.50  
Exceptional Income / Expenses      -59.20    
Profit Before Tax1357.70  1116.90  -226.10  -538.70  406.50  
Provision for Tax388.40  329.50  -65.50  -131.40  84.50  
     Current Income Tax235.60  199.20      69.00  
     Deferred Tax152.70  130.30  -65.50  -131.40  84.50  
     Other taxes0.00  0.00  -65.50  -131.40  -69.00  
Profit After Tax969.30  787.30  -160.60  -407.30  322.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit969.30  787.30  -160.60  -407.30  322.00  
Adjustments to PAT          
Profit Balance B/F1343.50  618.30  778.90  1186.20  1084.80  
Appropriations2312.80  1405.60  618.30  778.90  1406.80  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2312.80  1405.60  618.30  778.90  1406.80  
Equity Dividend %          
Earnings Per Share1.00  1.00  0.00  -1.00  0.00  
Adjusted EPS1.00  1.00  0.00  -1.00  0.00  
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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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