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Profit & Loss

LEMON TREE HOTELS LTD.

NSE : LEMONTREEBSE : 541233ISIN CODE : INE970X01018Industry : Hotel, Resort & RestaurantsHouse : MNC
BSE173.70-2.55 (-1.45 %)
PREV CLOSE ( ) 176.25
OPEN PRICE ( ) 176.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 218983
TODAY'S LOW / HIGH ( )173.20 176.75
52 WK LOW / HIGH ( )110.55 180.6
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
12860.80
10711.20
8749.90
4022.40
2517.20
     Rooms / Restaurant / Banquets
9692.40
8214.60
6817.60
3043.40
1982.80
     Communication Services
0.60
0.40
0.50
     Food & Beverages
1647.60
1327.20
1097.30
560.70
330.10
     Other Operational Income
1520.70
1169.50
834.30
417.90
203.90
Less: Excise Duty
Operating Income (Net)
12860.80
10711.20
8749.90
4022.40
2517.20
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
762.10
627.80
499.00
278.50
178.40
     Opening Raw Materials
50.30
34.00
26.90
25.10
35.10
     Purchases Raw Materials
760.00
644.10
506.20
280.00
168.50
     Closing Raw Materials
48.20
50.30
34.00
26.60
25.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
877.90
780.50
687.10
437.50
327.40
     Electricity & Power
877.90
780.50
687.10
437.50
327.40
     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
2184.80
1877.50
1497.30
973.20
703.90
     Salaries, Wages & Bonus
1959.50
1681.90
1307.70
862.60
624.80
     Contributions to EPF & Pension Funds
94.70
90.50
78.70
56.30
50.80
     Workmen and Staff Welfare Expenses
121.60
97.00
103.70
46.80
28.30
     Other Employees Cost
9.10
8.00
7.20
7.60
0.00
Other Operating & Servicing Cost
1104.50
841.30
591.30
330.70
187.20
     Linen & Room Supplies
104.00
97.20
55.60
38.30
17.60
     Catering Supplies
     Repairs and Maintenance
680.00
492.00
329.80
191.90
101.90
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
320.60
252.10
205.80
100.60
67.70
Selling and Administration Expenses
1465.40
1254.10
949.40
766.10
470.10
     Rent , Rates & Taxes
311.40
283.60
225.60
211.60
181.70
     Insurance
38.80
37.80
29.00
23.60
19.90
     Printing and stationery
36.20
29.20
20.80
12.40
7.60
     Professional and legal fees
230.40
130.30
149.10
227.60
57.00
     Freight outwards
0.40
0.50
0.50
0.30
0.40
     Packing expenses
     Commission, Brokerage & Discounts
523.50
475.20
320.30
174.40
115.20
     Advertisement & Sales Promotion
29.90
52.20
15.60
9.40
7.10
     Other Selling & administrative Expenses
294.70
245.40
188.30
106.70
81.30
Miscellaneous Expenses
124.80
97.50
50.10
49.70
37.50
     Bad debts /advances written off
0.00
     Provision for doubtful debts
3.20
15.40
0.70
8.80
10.00
     Losson disposal of fixed assets(net)
27.40
4.70
1.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
94.30
77.50
49.40
39.00
27.50
Less: Expenses Capitalised
Total Expenditure
6519.50
5478.80
4274.20
2835.80
1904.50
Operating Profit (Excl OI)
6341.20
5232.40
4475.70
1186.60
612.70
Other Income
129.00
124.90
87.50
209.90
219.90
     Interest Received
104.70
68.50
51.00
65.70
87.00
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
1.00
2.10
3.60
0.30
     Foreign Exchange Gains
0.00
     Provision Written Back
3.70
40.10
13.80
36.90
1.00
     Others
19.60
16.30
20.70
103.70
131.50
Operating Profit
6470.20
5357.30
4563.20
1396.50
832.60
Interest
2112.30
2084.70
1823.50
1809.40
1904.60
     InterestonDebenture / Bonds
     Interest on Term Loan
1478.80
1392.20
1266.40
1380.00
1447.30
     Intereston Fixed deposits
0.20
     Bank Charges etc
71.70
59.80
50.10
23.40
14.50
     Other Interest
561.70
632.80
507.00
406.00
442.80
PBDT
4357.90
3272.60
2739.70
-412.90
-1072.00
Depreciation
1393.00
1121.30
966.00
1043.50
1075.50
Profit Before Taxation & Exceptional Items
2964.90
2151.30
1773.70
-1456.30
-2147.50
Exceptional Income / Expenses
Profit Before Tax
2962.30
2158.30
1782.40
-1445.90
-2187.40
Provision for Tax
530.80
341.30
377.00
-72.30
-322.00
     Current Income Tax
363.30
335.10
377.00
2.50
-0.20
     Deferred Tax
167.50
143.60
-74.80
-321.90
     Other taxes
0.00
-137.40
377.00
0.00
0.00
Profit After Tax
2431.50
1817.10
1405.40
-1373.60
-1865.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-465.60
-332.20
-259.80
497.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1965.80
1484.90
1145.60
-876.00
-1865.40
Adjustments to PAT
Profit Balance B/F
-1197.40
-2682.30
-3827.90
-2951.90
-1682.30
Appropriations
768.40
-1197.40
-2682.30
-3827.90
-3547.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
768.40
-1197.40
-2682.30
-3827.90
-3547.70
Equity Dividend %
Earnings Per Share
2.00
2.00
1.00
-1.00
-2.00
Adjusted EPS
2.00
2.00
1.00
-1.00
-2.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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