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Lemon Tree Hotels Ltd

You are Here : Home > Markets > Company Information > Profit and Loss
BSE Code : 541233 | NSE Symbol : LEMONTREE | ISIN : INE970X01018 | Industry : Hotels & Restaurants |
Profit and Loss
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Revenue From Operations 357.38310.50129.1979.92269.58
Sale of Products25.0823.6911.346.1527.96
Sale of Services232.33209.0389.0153.34185.02
Income from Investment and Financial Services0.000.000.000.000.00
Income from Insurance Operations0.000.000.000.000.00
Other Operating Revenue99.9677.7928.8420.4256.60
Less: Excise Duty / GST0.000.000.000.000.00
Revenue From Operations - Net357.38310.50129.1979.92269.58
Other Income15.234.286.387.045.10
Total Revenue372.60314.79135.5786.95274.67
Changes in Inventories0.000.000.000.000.00
Cost of Material Consumed13.1212.306.444.3716.67
Internally Manufactured Intermediates Consumed0.000.000.000.000.00
Purchases of Stock-in-Trade0.000.000.000.000.00
Employee Benefits66.2853.6337.6825.3461.48
Total Other Expenses 87.6872.2345.0834.4883.46
Manufacturing / Operating Expenses41.2437.6323.1315.1739.94
Administrative and Selling Expenses45.1434.3321.2518.4741.23
Other Expenses1.300.270.710.852.30
Finance Costs48.7144.9647.9448.1948.16
Depreciation and Amortization21.0519.9921.0322.5124.26
Total Expenses236.83203.10158.18134.90234.03
Profit Before Exceptional Items and Tax135.77111.69-22.61-47.9540.65
Exceptional Items Before Tax0.000.000.00-5.920.00
Profit Before Extraordinary Items and Tax135.77111.69-22.61-53.8740.65
Extraordinary Items Before Tax0.000.000.000.000.00
Other Adjustments Before Tax0.000.000.000.000.00
Profit Before Tax135.77111.69-22.61-53.8740.65
Taxation38.8432.95-6.55-13.148.45
Current Tax23.5619.920.000.006.90
MAT Credit Entitlement0.000.000.000.00-6.90
Deferred Tax15.2713.03-6.55-13.148.45
Other Tax0.000.000.000.000.00
Adjust for Previous Year0.000.000.000.000.00
Profit After Tax96.9378.73-16.06-40.7332.20
Extraordinary Items After Tax0.000.000.000.000.00
Discontinued Operations After Tax0.000.000.000.000.00
Profit / (Loss) from Discontinuing Operations0.000.000.000.000.00
Tax Expenses of Discontinuing Operations0.000.000.000.000.00
Profit Attributable to Shareholders96.9378.73-16.06-40.7332.20
Adjustments to Net Income0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Profit Attributable to Equity Shareholders96.9378.73-16.06-40.7332.20
Earning Per Share - Basic1.221.00-0.20-0.520.41
Earning Per Share - Diluted1.221.00-0.20-0.520.41