LEMONTREE2018-01-012018-03-31in-bse-fin:OneOperatingExpenses01Member LEMONTREE2018-01-012018-03-31in-bse-fin:OneOperatingExpenses02Member LEMONTREE2018-01-012018-03-31in-bse-fin:OneOperatingExpenses03Member LEMONTREE2018-01-012018-03-31in-bse-fin:FourOperatingExpenses01Member LEMONTREE2018-01-012018-03-31in-bse-fin:FourOperatingExpenses02Member LEMONTREE2018-01-012018-03-31in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares LEMONTREE 2017-04-01 2018-03-31 2018-05-14 INR Lakhs Yearly Single segment Hoterling business 2018-01-01 2018-03-31 Audited Consolidated 1320107000.00 71825000.00 1391932000.00 114650000.00 0.00 0.00 295946000.00 194658000.00 127886000.00 527319000.00 1260459000.00 131473000.00 0.00 131473000.00 18805000.00 -5320000.00 13485000.00 0.00 117988000.00 0.00 0.00 0.00 -889000.00 117099000.00 -761000.00 116338000.00 112821000.00 4278000.00 112361000.00 3977000.00 7863932000.00 10 0.14 0.14 0.00 0.00 0.14 0.14 l. The consolidated resulls have been reviewed by rhe Audit Committee and approved by the Board of Directors at its meetings held on May 25, 2018 The statutory auditors have exprsseed an unqualified opinion. Amount for the yeard ended March 31, 2017 were audited by the previous audiors n n2. This above financial results are extracted from audited Audited Consolidated Financial Statements of the Company which are prepared in accordance with the lndian Accuuming Standards(1nd AS) as prescribed under Seciion 133 of the Companies Act, 2013 read with with rule 3 of the Cumpanies (Indian Accuuming Standards) Rules, 2015 and relevant made thereto n n3. Figures of the previous perinds are regrouped wherever necessary, to correspeond with the current period classification/disclosure n n4. The equity Shares were listed on BSE Limited and Nationall Stock Exchange of lndia Limited on April 9, 2018, Accordingly, the consolidated financial results for the quarters ended March 31, 2017 and December 31, 2017 presented have not been subjected to Limited review or audit. However the management has exercised due diligence to ensure that these consolidated financial results provide a true and fair view of the affairs. n n5. During the financial year ended MArch 31, 2018, the Company has made the allotment of 2318370 sgares to employees pursuant to employees stock options (ESOP's) and 2820248 pursuant to preferential allotment to the promoters after taking requiste shareholder's approval n n6. The National Company Law Tribunal (NCLT) has approved the scheme of amalgamation between Aster Hotels & Resorts Private Limited, PRN Managament Services Private Limited, HeadStart Institute Private Limited (together 'the transferor companies') with Lemon Tree Hotels Limited vide their order dated December 22, 2017 and the scheme became effective from December 28, 2017. Pursuant to amalgamation, the Company has made the allotment of 56,511,722 equity shares to the shareholders of the transferor companies and equivalent shareholding held by the transferor companies in Lemon Tree Hotels Limited stands cancelled. Accordingly, there is no increase in the paid up share capital of the Company pursuant to this Scheme. n n7. The paid up share capital of the Company excludes 19,432 (March 31, 2017: 46,032) equity shares held by the ESOP trust which has been consolidated in accordance with the requirement of IND AS 110. 2017-04-01 2018-03-31 Audited Consolidated 4842615000.00 78068000.00 4920683000.00 435852000.00 0.00 0.00 1095749000.00 736071000.00 526174000.00 1949269000.00 4743115000.00 177568000.00 0.00 177568000.00 62759000.00 -24976000.00 37783000.00 0.00 139785000.00 0.00 0.00 0.00 5751000.00 145536000.00 -181000.00 145355000.00 141943000.00 3593000.00 141908000.00 3447000.00 7863932000.00 10 0.00 0.18 0.18 0.00 0.00 0.18 0.18 Other Expenses 340480000.00 Power & Fuel 111023000.00 Rent 75816000.00 Other Expenses 1158233000.00 Power & Fuel 484596000.00 Rent 306440000.00 0.00 0.00 0.00