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Profit & Loss

LEMON TREE HOTELS LTD.

NSE : LEMONTREEBSE : 541233ISIN CODE : INE970X01018Industry : Hotel, Resort & RestaurantsHouse : MNC
BSE124.801.6 (+1.3 %)
PREV CLOSE () 123.20
OPEN PRICE () 123.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 256866
TODAY'S LOW / HIGH ()122.50 127.25
52 WK LOW / HIGH ()112.05 158.05
NSE125.001.76 (+1.43 %)
PREV CLOSE() 123.24
OPEN PRICE () 123.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 125.00 (2248)
VOLUME 5523106
TODAY'S LOW / HIGH() 122.26 127.30
52 WK LOW / HIGH ()111.8 158
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
10711.20
8749.90
4022.40
2517.20
6694.40
     Rooms / Restaurant / Banquets
8214.60
6817.60
3043.40
1982.80
4961.10
     Communication Services
0.60
0.60
0.40
0.50
1.70
     Food & Beverages
1327.20
1097.30
560.70
330.10
1080.80
     Other Operational Income
1168.90
834.30
417.90
203.90
650.80
Less: Excise Duty
Operating Income (Net)
10711.20
8749.90
4022.40
2517.20
6694.40
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
627.80
499.00
278.50
178.40
569.70
     Opening Raw Materials
34.00
26.90
25.10
35.10
25.70
     Purchases Raw Materials
644.10
506.20
280.00
168.50
579.10
     Closing Raw Materials
50.30
34.00
26.60
25.10
35.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.50
687.10
437.50
327.40
613.40
     Electricity & Power
780.50
687.10
437.50
327.40
613.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1877.50
1497.30
973.20
703.90
1553.20
     Salaries, Wages & Bonus
1681.90
1307.70
862.60
624.80
1342.50
     Contributions to EPF & Pension Funds
90.50
78.70
56.30
50.80
91.70
     Workmen and Staff Welfare Expenses
97.00
103.70
46.80
28.30
119.10
     Other Employees Cost
8.00
7.20
7.60
0.00
0.00
Other Operating & Servicing Cost
841.30
591.30
330.70
187.20
523.80
     Linen & Room Supplies
97.20
55.60
38.30
17.60
50.20
     Catering Supplies
     Repairs and Maintenance
492.00
329.80
191.90
101.90
246.80
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
252.10
205.80
100.60
67.70
226.80
Selling and Administration Expenses
1254.10
949.40
766.10
470.10
905.70
     Rent , Rates & Taxes
283.60
225.60
211.60
181.70
194.20
     Insurance
37.80
29.00
23.60
19.90
16.80
     Printing and stationery
29.20
20.80
12.40
7.60
28.60
     Professional and legal fees
130.30
149.10
227.60
57.00
86.30
     Freight outwards
0.50
0.50
0.30
0.40
1.60
     Packing expenses
     Commission, Brokerage & Discounts
475.20
320.30
174.40
115.20
293.20
     Advertisement & Sales Promotion
52.20
15.60
9.40
7.10
29.00
     Other Selling & administrative Expenses
245.40
188.30
106.70
81.30
256.10
Miscellaneous Expenses
97.50
50.10
49.70
37.50
94.30
     Bad debts /advances written off
0.00
     Provision for doubtful debts
15.40
0.70
8.80
10.00
44.50
     Losson disposal of fixed assets(net)
4.70
1.90
     Losson foreign exchange fluctuations
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
77.50
49.40
39.00
27.50
49.80
Less: Expenses Capitalised
Total Expenditure
5478.80
4274.20
2835.80
1904.50
4260.10
Operating Profit (Excl OI)
5232.40
4475.70
1186.60
612.70
2434.20
Other Income
124.90
87.50
209.90
219.90
108.70
     Interest Received
67.60
51.00
65.70
87.00
27.70
     Dividend Received
     Profit on sale of Fixed Assets
0.10
13.60
     Profits on sale of Investments
2.10
3.60
0.30
23.20
     Foreign Exchange Gains
0.00
0.00
     Provision Written Back
40.10
13.80
36.90
1.00
0.00
     Others
17.30
20.70
103.70
131.50
44.20
Operating Profit
5357.30
4563.20
1396.50
832.60
2542.90
Interest
2084.70
1823.50
1809.40
1904.60
1615.60
     InterestonDebenture / Bonds
     Interest on Term Loan
1392.20
1266.40
1380.00
1447.30
1077.40
     Intereston Fixed deposits
     Bank Charges etc
59.80
50.10
23.40
14.50
43.90
     Other Interest
632.80
507.00
406.00
442.80
494.20
PBDT
3272.60
2739.70
-412.90
-1072.00
927.40
Depreciation
1121.30
966.00
1043.50
1075.50
922.50
Profit Before Taxation & Exceptional Items
2151.30
1773.70
-1456.30
-2147.50
4.90
Exceptional Income / Expenses
Profit Before Tax
2158.30
1782.40
-1445.90
-2187.40
-21.80
Provision for Tax
341.30
377.00
-72.30
-322.00
108.80
     Current Income Tax
478.60
377.00
2.50
-0.20
99.00
     Deferred Tax
-137.40
-74.80
-321.90
78.30
     Other taxes
0.00
377.00
0.00
0.00
-68.60
Profit After Tax
1817.10
1405.40
-1373.60
-1865.40
-130.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-332.20
-259.80
497.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1484.90
1145.60
-876.00
-1865.40
-130.50
Adjustments to PAT
Profit Balance B/F
-2682.30
-3827.90
-2951.90
-1682.30
-1104.60
Appropriations
-1197.40
-2682.30
-3827.90
-3547.70
-1235.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1197.40
-2682.30
-3827.90
-3547.70
-1235.20
Equity Dividend %
Earnings Per Share
2.00
1.00
-1.00
-2.00
0.00
Adjusted EPS
2.00
1.00
-1.00
-2.00
0.00
ATTENTION INVESTORS

Kalpataru Multiplier Ltd.

Kalpataru is a wishful Divine Tree and in present context a widely Trusted, Time tested and Transparent Share Broker, Mutual Fund Distributor and D.P. of this region.

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registration nos:

Kalpataru Multiplier Ltd.: SEBI Regn. No. INZ000259437

Registered address: Kalpataru House, 18 Itwara, Bhopal (MP) – 462001

Member Member ID
Bombay Stock Exchange Ltd.(BSE) 3016
National Stock Exchange Ltd. 11152
Multi Commodity Exchange(MCX) 16020

Depository Participant of CDSL DP-ID 12031600

(SEBI Regn No. IN-DP-CDSL-221-2003)

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