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26 Dec, EOD - Indian

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BSE Code : 512455 | NSE Symbol : LLOYDSME | ISIN : INE281B01032 | Industry : Mining & Mineral products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,521.65	3,392.32	697.50	253.41	371.74
Sale of Products	6,359.80	3,276.91	681.52	239.14	361.25
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	161.85	115.41	15.98	14.27	10.48
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,521.65	3,392.32	697.50	253.41	371.74
Other Income	52.92	74.46	29.75	19.90	25.62
Total Revenue	6,574.57	3,466.78	727.25	273.31	397.36
Changes in Inventories	-14.89	35.78	-60.40	-14.45	-9.77
Cost of Material Consumed	536.62	504.35	373.27	217.43	297.65
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	370.23	0.00	0.00	0.00	0.00
Employee Benefits	117.76	54.26	18.36	14.69	22.71
Total Other Expenses	3,783.62	1,987.62	220.74	24.86	40.03
Manufacturing / Operating Expenses	3,374.56	1,830.07	130.15	12.42	19.32
Administrative and Selling Expenses	286.38	141.35	85.37	10.63	18.01
Other Expenses	122.68	16.20	5.22	1.82	2.70
Finance Costs	5.64	65.04	18.14	16.82	16.10
Depreciation and Amortization	48.88	23.01	17.98	13.83	17.55
Total Expenses	4,847.86	2,670.06	588.09	273.18	384.27
Profit Before Exceptional Items and Tax	1,726.71	796.72	139.16	0.13	13.09
Exceptional Items Before Tax	0.00	-1,194.40	-51.36	0.00	0.00
Profit Before Extraordinary Items and Tax	1,726.71	-397.68	87.80	0.13	13.09
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,726.71	-397.68	87.80	0.13	13.09
Taxation	483.56	-109.14	-9.50	0.00	-18.73
Current Tax	259.78	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	223.78	-109.14	-9.50	0.00	-18.73
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,243.15	-288.54	97.30	0.13	31.83
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,243.15	-288.54	97.30	0.13	31.83
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,243.15	-288.54	97.30	0.13	31.83
Earning Per Share - Basic	24.62	-6.53	2.85	0.01	1.42
Earning Per Share - Diluted	24.43	-4.74	2.78	0.06	1.42

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Lloyds Metals & Energy Ltd

Profit and Loss