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Lemon Tree Hotels Ltd.

May 09 BSE 145.50 ( -6.75 -4.43%)

Volume283139

Prev. Close
152.25

Open Price
153.25

Today's Low / High

144.55 153.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

89.38 158.05

May 09 NSE 145.40( -6.85 -4.50%)

Volume2076551

Prev. Close
152.25

Open Price
152.50

Today's Low / High

144.50 152.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

89.30 158.00

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Net Sales/Income from operations	874.99	402.24	251.72	669.44	549.51
Total Income From Operations	874.99	402.24	251.72	669.44	549.51

EXPENDITURE
Consumption of Raw Materials	49.90	27.85	17.84	56.97	49.82
Power & Fuel	68.71	0.00	32.74	61.34	52.70
Employees Cost	149.73	97.32	70.39	155.32	120.53
Depreciation	96.60	104.35	107.55	87.16	54.11
Other Expenses	159.07	158.41	69.48	157.47	157.69
Total Expenses	524.02	387.93	298.00	518.26	434.86

P/L Before Other Inc. , Int., Excpt. Items & Tax	350.97	14.32	-46.28	151.18	114.65
Other Income	8.75	14.03	13.26	5.78	14.52
P/L Before Interest, Excpt. Items & Tax	359.72	28.34	-33.02	156.96	129.17
Interest	182.35	173.98	181.72	156.47	84.70
P/L Before Exceptional Items & Tax	177.37	-145.63	-214.75	0.49	44.47
P/L Before Tax	177.37	-145.63	-214.75	0.49	44.47
Tax	37.70	-7.23	-32.20	10.88	-11.11
P/L After Tax from Ordinary Activities	139.67	-138.40	-182.55	-10.39	55.58
Net Profit/Loss For the Period	139.67	-138.40	-182.55	-10.39	55.58
Minority Interest	-25.98	49.93	59.47	3.52	-3.50
Share Of P/L Of Associates	0.87	1.04	-4.00	-2.67	0.80
Net P/L After Minority Interest & Share Of Associates	114.56	-87.43	-127.07	-9.54	52.88

Equity Share Capital	791.61	790.81	790.42	790.31	789.30
Reserves And Surplus	62.12	40.44	127.16	32.68	85.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.45	-1.11	-1.61	-0.12	0.67
Diluted EPS (Rs.)	1.45	-1.11	-1.61	-0.12	0.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.45	-1.11	-1.61	-0.12	0.67
Diluted EPS (Rs.)	1.45	-1.11	-1.61	-0.12	0.67

PBITOE Margin (%)	40.11	3.55	-18.38	22.58	20.86
PBTE Margin (%)	20.27	-36.20	-85.31	0.07	8.09
PBT Margin (%)	20.27	-36.20	-85.31	0.07	8.09
PAT Margin (%)	13.09	-21.73	-50.47	-1.42	9.62
PAT After MI And SOA Margin (%)	13.09	-21.73	-50.47	-1.42	9.62

Particulars	Mar 23
Net Sales/Income from operations	874.99
Total Income From Operations	874.99

EXPENDITURE
Consumption of Raw Materials	49.90
Power & Fuel	68.71
Employees Cost	149.73
Depreciation	96.60
Other Expenses	159.07
Total Expenses	524.02
P/L Before Other Inc. , Int., Excpt. Items & Tax	350.97
Other Income	8.75
P/L Before Interest, Excpt. Items & Tax	359.72
Interest	182.35
P/L Before Exceptional Items & Tax	177.37
P/L Before Tax	177.37
Tax	37.70
P/L After Tax from Ordinary Activities	139.67
Net Profit/Loss For the Period	139.67
Minority Interest	-25.98
Share Of P/L Of Associates	0.87
Net P/L After Minority Interest & Share Of Associates	114.56
Equity Share Capital	791.61
Reserves And Surplus	62.12
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.45
Diluted EPS (Rs.)	1.45
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.45
Diluted EPS (Rs.)	1.45
PBITOE Margin (%)	40.11
PBTE Margin (%)	20.27
PBT Margin (%)	20.27
PAT Margin (%)	13.09
PAT After MI And SOA Margin (%)	13.09