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Friday, 01 August 2025 12:00 AM EOD	Adani-Ports1347.00	Asian-Paints2429.45	Axis-Bank1062.60	Bajaj-Finance876.95	Bajaj-Finserv1915.70	Bharat-Electron377.05	Bharti-Airtel1885.10	Eternal-Ltd304.45	HCL-Technologies1452.95	HDFC-Bank2012.25	Hind-Unilever2551.35	ICICI-Bank1471.40	Infosys1470.60	ITC416.50	Kotak-Mah-Bank1992.10	Larsen-and-Toubro3589.65	M-and-M3160.20	Maruti-Suzuki12299.35	NTPC330.85	Power-Grid-Corpn291.20	Reliance-Industr1393.60	St-Bk-of-India793.95	Sun-PharmaInds1629.05	Tata-Motors648.75	Tata-Steel153.00	TCS3003.10	Tech-Mahindra1439.00	Titan-Company3315.00	Trent5182.05	UltraTech-Cem12105.50
15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Profit and Loss

Lemon Tree Hotels Ltd

Industry : Hotels

BSE Code

ISIN Demat

Book Value()

541233

INE970X01018

15.8731723

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

LEMONTREE

117.99

11871.81

EPS(TTM)

Face Value()

Div & Yield %

1.27

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Rooms, Restaurants, Banquets and Other Services	357.38	310.50	129.19	79.92	269.58	273.32
Other Income	15.23	4.28	6.38	7.04	5.10	12.05
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	372.61	314.78	135.57	86.96	274.68	285.37
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	6.16	4.12	15.19	16.49
Operating Expenses	33.77	30.18	10.45	5.91	20.82	23.98
Employee Cost	66.28	53.63	37.68	25.34	61.48	57.65
Power & Fuel Cost	20.58	19.74	12.95	9.51	20.59	21.89
Selling & Administrative Expenses	45.14	34.33	21.25	18.47	41.23	61.85
Miscellaneous Expenses	1.30	0.27	0.71	6.77	2.30	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	167.07	138.15	89.20	70.12	161.61	182.29
Operating Profit	205.53	176.64	46.37	16.83	113.07	103.09
Interest	48.71	44.96	47.94	48.19	48.16	34.80
Gross Profit	156.82	131.68	-1.57	-31.36	64.91	68.29
Depreciation	21.05	19.99	21.03	22.51	24.26	19.84
Profit Before Tax	135.77	111.69	-22.60	-53.87	40.65	48.45
Tax	23.56	19.92	0.00	0.00	0.00	-12.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.27	13.03	-6.55	-13.14	8.45	-1.83
Reported Net Profit	96.93	78.73	-16.06	-40.73	32.20	63.24
Extraordinary Items	0.02	0.06	0.32	-5.89	1.08	0.13
Adjusted Net Profit	96.91	78.67	-16.38	-34.84	31.12	63.11
Adjustment below Net Profit	0.00	-6.21	0.00	0.00	-21.96	0.00
P & L Balance brought forward	134.35	61.83	77.89	118.62	108.48	45.24
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	231.28	134.35	61.83	77.89	118.71	108.48
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	1.22	0.99	-0.20	-0.52	0.41	0.80
Earnings Per Share(Adj)-Unit Curr	1.22	0.99	-0.20	-0.52	0.41	0.80
Book Value-Unit Curr	14.61	13.38	12.49	12.69	13.21	13.07
Book Value(Adj)-Unit Curr	14.61	13.38	12.49	12.69	13.21	13.07

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