Profit & Loss

LEMON TREE HOTELS LTD.

NSE : LEMONTREEBSE : 541233ISIN CODE : INE970X01018Industry : Hotel, Resort & RestaurantsHouse : MNC
BSE144.506.45 (+4.67 %)
PREV CLOSE ( ) 138.05
OPEN PRICE ( ) 138.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 588740
TODAY'S LOW / HIGH ( )138.30 144.95
52 WK LOW / HIGH ( )82.74 147.2
NSE144.506.3 (+4.56 %)
PREV CLOSE( ) 138.20
OPEN PRICE ( ) 138.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 144.50 (3449)
VOLUME 15515000
TODAY'S LOW / HIGH( ) 138.50 144.90
52 WK LOW / HIGH ( )83 147.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
8749.90
4022.40
2517.20
6694.37
5495.06
     Rooms / Restaurant / Banquets
6817.65
3043.42
1982.77
4961.08
3989.21
     Communication Services
0.64
0.36
0.48
1.73
2.02
     Food & Beverages
1097.31
560.72
330.10
1080.80
931.95
     Other Operational Income
834.30
417.91
203.86
650.76
571.88
Less: Excise Duty
Operating Income (Net)
8749.90
4022.40
2517.20
6694.37
5495.06
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
499.04
278.54
178.41
569.68
498.23
     Opening Raw Materials
26.90
25.13
35.06
25.66
25.96
     Purchases Raw Materials
506.18
280.04
168.49
579.08
497.94
     Closing Raw Materials
34.04
26.63
25.13
35.06
25.66
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
687.13
437.54
327.43
613.36
526.98
     Electricity & Power
687.13
437.54
327.43
613.36
526.98
     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
1497.33
973.16
703.90
1553.23
1205.31
     Salaries, Wages & Bonus
1307.65
862.56
624.84
1342.47
1044.31
     Contributions to EPF & Pension Funds
78.73
56.29
50.76
91.67
45.41
     Workmen and Staff Welfare Expenses
103.71
46.76
28.30
119.09
106.27
     Other Employees Cost
7.25
7.56
0.00
0.00
9.32
Other Operating & Servicing Cost
591.25
330.71
187.20
523.82
498.83
     Linen & Room Supplies
55.64
38.28
17.57
50.22
34.97
     Catering Supplies
     Repairs and Maintenance
329.83
191.88
101.93
246.77
242.71
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
205.78
100.56
67.71
226.83
221.16
Selling and Administration Expenses
949.37
766.11
470.06
905.73
1043.68
     Rent , Rates & Taxes
225.63
211.57
181.67
194.18
377.01
     Insurance
29.00
23.60
19.90
16.77
12.49
     Printing and stationery
20.84
12.43
7.61
28.62
25.99
     Professional and legal fees
149.08
227.60
56.98
86.25
137.34
     Freight outwards
0.49
0.31
0.39
1.61
2.24
     Packing expenses
     Commission, Brokerage & Discounts
320.34
174.43
115.16
293.16
224.44
     Advertisement & Sales Promotion
15.65
9.43
7.10
29.00
20.83
     Other Selling & administrative Expenses
188.33
106.74
81.26
256.14
243.34
Miscellaneous Expenses
50.11
49.72
37.51
94.32
34.38
     Bad debts /advances written off
     Provision for doubtful debts
0.67
8.83
10.01
44.45
0.06
     Losson disposal of fixed assets(net)
1.89
0.17
     Losson foreign exchange fluctuations
0.06
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
49.44
39.00
27.50
49.81
34.15
Less: Expenses Capitalised
Total Expenditure
4274.23
2835.78
1904.51
4260.13
3807.41
Operating Profit (Excl OI)
4475.67
1186.63
612.70
2434.25
1687.65
Other Income
87.51
209.89
219.92
108.68
145.17
     Interest Received
50.96
65.66
87.04
27.65
41.66
     Dividend Received
     Profit on sale of Fixed Assets
1.85
0.07
13.59
86.10
     Profits on sale of Investments
0.24
3.62
0.29
23.20
4.19
     Foreign Exchange Gains
0.01
0.01
0.00
     Provision Written Back
13.76
36.89
0.99
0.05
0.91
     Others
20.70
103.73
131.53
44.17
12.30
Operating Profit
4563.18
1396.52
832.62
2542.93
1832.82
Interest
1823.47
1809.37
1904.57
1615.56
846.96
     InterestonDebenture / Bonds
     Interest on Term Loan
1410.43
1380.00
1447.26
1077.42
717.92
     Intereston Fixed deposits
     Bank Charges etc
50.12
23.41
14.49
43.91
46.53
     Other Interest
362.92
405.96
442.83
494.22
82.51
PBDT
2739.71
-412.85
-1071.96
927.37
985.86
Depreciation
966.02
1043.48
1075.53
922.47
541.15
Profit Before Taxation & Exceptional Items
1773.69
-1456.33
-2147.49
4.90
444.71
Exceptional Income / Expenses
Profit Before Tax
1782.38
-1445.92
-2187.44
-21.77
452.67
Provision for Tax
376.98
-72.31
-322.03
108.78
-111.11
     Current Income Tax
269.29
2.52
-0.16
99.04
138.48
     Deferred Tax
107.70
-74.83
-321.87
78.29
164.53
     Other taxes
0.00
0.00
0.00
-68.56
-414.12
Profit After Tax
1405.40
-1373.62
-1865.42
-130.55
563.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-259.76
497.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1145.64
-876.02
-1865.42
-130.55
563.79
Adjustments to PAT
Profit Balance B/F
-3827.95
-2951.93
-1682.29
-1104.61
-1633.19
Appropriations
-2682.31
-3827.95
-3547.70
-1235.15
-1069.41
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2682.31
-3827.95
-3547.70
-1235.15
-1069.41
Equity Dividend %
Earnings Per Share
1.45
-1.11
-2.36
-0.17
0.71
Adjusted EPS
1.45
-1.11
-2.36
-0.17
0.71
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.