|
|
BSE |
NSE |
|
|
Products & Services > Company Profile > Profit & Loss |
|
| Lemon Tree Hotels Ltd | Industry : Hotels | BSE Code: | 541233 | | NSE Symbol: | LEMONTREE | | P/E : | 131.64 | ISIN Demat: | INE970X01018 | | Div & Yield %: | 0 | | EPS : | 1.16 | Book Value: | 13.8816999 | | Market Cap (Rs.Cr): | 12097.6 | | Face Value : | 10 | |
|
(Rs. In Crores) |
|
| | | | | | Rooms, Restaurants, Banquets and Other Services | 310.26 | 129.19 | 79.92 | 269.58 | 273.32 | 231.08 | Other Income | 4.34 | 6.38 | 7.04 | 5.10 | 12.05 | 12.29 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 314.60 | 135.57 | 86.96 | 274.68 | 285.37 | 243.37 | | | | | | | Food, Bevarages & Provisions Consumed | 11.57 | 6.16 | 4.12 | 15.19 | 16.49 | 14.56 | Operating Expenses | 19.13 | 10.45 | 5.91 | 20.82 | 23.98 | 20.57 | Employee Cost | 53.11 | 37.68 | 25.34 | 61.48 | 57.65 | 50.93 | Power & Fuel Cost | 19.74 | 12.95 | 9.51 | 20.59 | 21.89 | 19.09 | Selling & Administrative Expenses | 32.66 | 21.25 | 18.47 | 41.23 | 61.85 | 57.01 | Miscellaneous Expenses | 0.27 | 0.71 | 6.77 | 2.30 | 0.43 | 0.88 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 136.49 | 89.20 | 70.12 | 161.61 | 182.29 | 163.05 | Operating Profit | 178.11 | 46.37 | 16.83 | 113.07 | 103.09 | 80.33 | Interest | 44.83 | 47.94 | 48.19 | 48.16 | 34.80 | 34.29 | Gross Profit | 133.28 | -1.57 | -31.36 | 64.91 | 68.29 | 46.04 | Depreciation | 19.95 | 21.03 | 22.51 | 24.26 | 19.84 | 19.77 | Profit Before Tax | 113.33 | -22.60 | -53.87 | 40.65 | 48.45 | 26.27 | Tax | 19.92 | 0.00 | 0.00 | 0.00 | -12.96 | 4.13 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 13.03 | -6.55 | -13.14 | 8.45 | -1.83 | 0.00 | Reported Net Profit | 80.37 | -16.06 | -40.73 | 32.20 | 63.24 | 22.14 | Extraordinary Items | 0.06 | 0.32 | -5.89 | 1.08 | 0.13 | 0.01 | Adjusted Net Profit | 80.31 | -16.38 | -34.84 | 31.12 | 63.11 | 22.13 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -21.96 | 0.00 | 0.00 | P & L Balance brought forward | 61.83 | 77.89 | 118.62 | 108.48 | 45.24 | 23.08 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 142.20 | 61.83 | 77.89 | 118.71 | 108.48 | 45.22 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1.02 | -0.20 | -0.52 | 0.41 | 0.80 | 0.28 | Earnings Per Share(Adj)-Unit Curr | 1.02 | -0.20 | -0.52 | 0.41 | 0.80 | 0.28 | Book Value-Unit Curr | 13.52 | 12.49 | 12.69 | 13.21 | 13.07 | 12.22 | Book Value(Adj)-Unit Curr | 13.52 | 12.49 | 12.69 | 13.21 | 13.07 | 12.22 |
|
|
|
|
|
|