| Profit & Loss account of Lloyds Metals and Energy (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,626.31 |
6,481.01 |
3,343.03 |
681.52 |
239.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,626.31 |
6,481.01 |
3,343.03 |
681.52 |
239.14 |
|
| Total Operating Revenues |
6,721.40 |
6,521.65 |
3,392.31 |
697.50 |
253.41 |
|
| Other Income |
51.32 |
52.92 |
74.46 |
29.75 |
19.90 |
|
| Total Revenue |
6,772.72 |
6,574.57 |
3,466.77 |
727.25 |
273.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
533.41 |
536.62 |
504.35 |
373.27 |
217.43 |
|
| Purchase Of Stock-In Trade |
182.24 |
370.23 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,426.86 |
3,370.34 |
1,122.30 |
128.07 |
12.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
90.41 |
-14.89 |
35.78 |
-60.40 |
-14.45 |
|
| Employee Benefit Expenses |
163.27 |
117.76 |
54.26 |
18.35 |
14.69 |
|
| Finance Costs |
27.08 |
5.64 |
65.04 |
18.14 |
16.82 |
|
| Depreciation And Amortisation Expenses |
80.48 |
48.88 |
23.00 |
17.98 |
13.83 |
|
| Other Expenses |
371.98 |
413.28 |
865.32 |
92.67 |
12.69 |
|
| Total Expenses |
4,875.73 |
4,847.86 |
2,670.05 |
588.09 |
273.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,896.99 |
1,726.71 |
796.72 |
139.16 |
0.13 |
|
| Exceptional Items |
0.00 |
0.00 |
-1,194.40 |
-51.36 |
0.00 |
|
| Profit/Loss Before Tax |
1,896.99 |
1,726.71 |
-397.68 |
87.80 |
0.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
456.72 |
259.78 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.68 |
223.78 |
-109.14 |
-9.51 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
446.04 |
483.56 |
-109.14 |
-9.51 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,450.95 |
1,243.15 |
-288.54 |
97.30 |
0.13 |
|
| Profit/Loss From Continuing Operations |
1,450.95 |
1,243.15 |
-288.54 |
97.30 |
0.13 |
|
| Profit/Loss For The Period |
1,450.95 |
1,243.15 |
-288.54 |
97.30 |
0.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.01 |
24.62 |
-6.53 |
2.85 |
0.01 |
|
| Diluted EPS (Rs.) |
26.12 |
24.43 |
-4.74 |
2.78 |
0.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
52.28 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
0.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
