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BSE Code : 539992 | NSE Symbol : LLOYDSENGG | ISIN : INE093R01011 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	624.24	312.61	50.10	70.05	114.46
Sale of Products	619.71	309.72	48.53	69.37	105.34
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	4.52	2.89	1.57	0.68	9.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	624.24	312.61	50.10	70.05	114.46
Other Income	7.44	5.80	9.75	13.09	8.30
Total Revenue	631.68	318.41	59.85	83.14	122.76
Changes in Inventories	32.86	-41.51	-27.48	2.50	1.46
Cost of Material Consumed	336.47	219.05	38.44	39.82	53.79
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	33.33	10.60	0.00	0.00	0.00
Employee Benefits	30.05	19.06	13.81	12.58	16.87
Total Other Expenses	90.54	53.15	20.62	25.18	45.26
Manufacturing / Operating Expenses	75.28	41.62	11.67	15.15	36.89
Administrative and Selling Expenses	9.93	7.00	7.27	2.50	5.39
Other Expenses	5.34	4.53	1.67	7.53	2.98
Finance Costs	4.17	3.94	1.02	0.77	0.54
Depreciation and Amortization	4.05	2.38	1.34	1.59	1.57
Total Expenses	531.45	266.69	47.74	82.45	119.49
Profit Before Exceptional Items and Tax	100.22	51.72	12.11	0.70	3.27
Exceptional Items Before Tax	0.00	-2.50	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	100.22	49.22	12.11	0.70	3.27
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	100.22	49.22	12.11	0.70	3.27
Taxation	20.38	12.40	6.16	0.19	0.78
Current Tax	25.91	9.94	0.00	0.00	0.63
MAT Credit Entitlement	0.00	0.00	2.12	0.00	0.00
Deferred Tax	-5.53	2.46	4.04	0.19	-0.78
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.93
Profit After Tax	79.84	36.82	5.95	0.50	2.49
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	79.84	36.82	5.95	0.50	2.49
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	79.84	36.82	5.95	0.50	2.49
Earning Per Share - Basic	0.74	0.38	0.07	0.01	0.03
Earning Per Share - Diluted	0.73	0.35	0.06	0.01	0.03

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Lloyds Engineering Works Ltd

Profit and Loss