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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	3,392.31	697.50	253.41	371.74	477.28
Sale of Products	3,343.03	681.52	239.14	361.25	459.41
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	49.28	15.98	14.27	10.48	17.87
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,392.31	697.50	253.41	371.74	477.28
Other Income	74.46	29.75	19.90	25.62	30.84
Total Revenue	3,466.77	727.25	273.31	397.36	508.12
Changes in Inventories	35.78	-60.40	-14.45	-9.77	-3.16
Cost of Material Consumed	504.35	373.27	217.43	297.65	378.44
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	8.95
Employee Benefits	54.26	18.36	14.69	22.71	21.74
Total Other Expenses	1,987.62	220.74	24.86	40.03	55.56
Manufacturing / Operating Expenses	1,123.42	130.15	12.42	19.32	24.93
Administrative and Selling Expenses	848.05	85.37	10.63	18.01	26.65
Other Expenses	16.15	5.22	1.82	2.70	3.98
Finance Costs	65.04	18.14	16.82	16.10	10.89
Depreciation and Amortization	23.00	17.98	13.83	17.55	15.08
Total Expenses	2,670.05	588.09	273.18	384.27	487.49
Profit Before Exceptional Items and Tax	796.72	139.16	0.13	13.09	20.63
Exceptional Items Before Tax	-1,194.40	-51.36	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-397.68	87.80	0.13	13.09	20.63
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	-397.68	87.80	0.13	13.09	20.63
Taxation	-109.14	-9.50	0.00	-18.73	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-109.14	-9.50	0.00	-18.73	0.00
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	-288.54	97.30	0.13	31.83	20.63
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	-288.54	97.30	0.13	31.83	20.63
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	-288.54	97.30	0.13	31.83	20.63
Earning Per Share - Basic	-6.53	2.85	0.01	1.42	0.93
Earning Per Share - Diluted	-4.74	2.78	0.06	1.42	0.93

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Lloyds Metals & Energy Ltd

Profit and Loss