Reported Consolidated quarterly numbers for Lemon Tree Hotels Ltd. are:Net Sales at Rs 95.08 crore in March 2021 down 46.02% from Rs. 176.13 crore in March 2020.
Quarterly Net Loss at Rs. 16.82 crore in March 2021 up 6.13% from Rs. 17.92 crore in March 2020.
EBITDA stands at Rs. 30.42 crore in March 2021 down 52.73% from Rs. 64.36 crore in March 2020.
Lemon Tree Hote shares closed at 42.05 on June 15, 2021 (BSE) and has given -3.00% returns over the last 6 months and 39.24% over the last 12 months.
| Lemon Tree Hotels Ltd. | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'21 | Dec'20 | Dec'19 | | Net Sales/Income from operations | 95.08 | 68.38 | 199.62 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 95.08 | 68.38 | 199.62 | | EXPENDITURE | | Consumption of Raw Materials | 6.94 | 5.36 | 16.74 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 10.22 | 8.74 | 15.99 | | Employees Cost | 22.56 | 15.79 | 42.07 | | Depreciation | 26.11 | 27.33 | 22.69 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 26.84 | 18.42 | 43.62 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2.41 | -7.26 | 58.51 | | Other Income | 1.89 | 4.36 | 3.18 | | P/L Before Int., Excpt. Items & Tax | 4.31 | -2.90 | 61.68 | | Interest | 43.12 | 47.53 | 45.20 | | P/L Before Exceptional Items & Tax | -38.81 | -50.43 | 16.48 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -38.81 | -50.43 | 16.48 | | Tax | -14.16 | -4.77 | 4.56 | | P/L After Tax from Ordinary Activities | -24.65 | -45.66 | 11.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -24.65 | -45.66 | 11.93 | | Minority Interest | 9.90 | 14.48 | 1.12 | | Share Of P/L Of Associates | -2.06 | -0.07 | -0.84 | | Net P/L After M.I & Associates | -16.82 | -31.25 | 12.20 | | Equity Share Capital | 790.42 | 790.34 | 790.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.21 | -0.40 | 0.15 | | Diluted EPS | -0.21 | -0.40 | 0.15 | | EPS After Extra Ordinary | | Basic EPS | -0.21 | -0.40 | 0.15 | | Diluted EPS | -0.21 | -0.40 | 0.15 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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