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27 Sep, 16:14 - Indian

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BSE Code : 541233 | NSE Symbol : LEMONTREE | ISIN : INE970X01018 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	357.38	310.50	129.19	79.92	269.58
Sale of Products	25.08	23.69	11.34	6.15	27.96
Sale of Services	232.33	209.03	89.01	53.34	185.02
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	99.96	77.79	28.84	20.42	56.60
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	357.38	310.50	129.19	79.92	269.58
Other Income	15.23	4.28	6.38	7.04	5.10
Total Revenue	372.60	314.79	135.57	86.95	274.67
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	13.12	12.30	6.44	4.37	16.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	66.28	53.63	37.68	25.34	61.48
Total Other Expenses	87.68	72.23	45.08	34.48	83.46
Manufacturing / Operating Expenses	41.24	37.63	23.13	15.17	39.94
Administrative and Selling Expenses	45.14	34.33	21.25	18.47	41.23
Other Expenses	1.30	0.27	0.71	0.85	2.30
Finance Costs	48.71	44.96	47.94	48.19	48.16
Depreciation and Amortization	21.05	19.99	21.03	22.51	24.26
Total Expenses	236.83	203.10	158.18	134.90	234.03
Profit Before Exceptional Items and Tax	135.77	111.69	-22.61	-47.95	40.65
Exceptional Items Before Tax	0.00	0.00	0.00	-5.92	0.00
Profit Before Extraordinary Items and Tax	135.77	111.69	-22.61	-53.87	40.65
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	135.77	111.69	-22.61	-53.87	40.65
Taxation	38.84	32.95	-6.55	-13.14	8.45
Current Tax	23.56	19.92	0.00	0.00	6.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-6.90
Deferred Tax	15.27	13.03	-6.55	-13.14	8.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	96.93	78.73	-16.06	-40.73	32.20
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	96.93	78.73	-16.06	-40.73	32.20
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	96.93	78.73	-16.06	-40.73	32.20
Earning Per Share - Basic	1.22	1.00	-0.20	-0.52	0.41
Earning Per Share - Diluted	1.22	1.00	-0.20	-0.52	0.41

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Lemon Tree Hotels Ltd

Profit and Loss