LLOYDSMEIndustrial Minerals

Lloyds Metals & Energy LtdProfit & Loss Statement

1271.70
-3.79%

Lloyds Metals & Energy Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Total Unusual Items50.12 Cr40.98 Cr-1.19K Cr-54.40 Cr
Total Unusual Items Excluding Goodwill50.12 Cr40.98 Cr-1.19K Cr-54.40 Cr
Net Income From Continuing Operation Net Minority Interest1.45K Cr1.24K Cr-288.55 Cr97.37 Cr
Reconciled Depreciation80.80 Cr48.99 Cr23.01 Cr17.98 Cr
Reconciled Cost Of Revenue1.76K Cr1.77K Cr989.51 Cr440.95 Cr
EBITDA2.00K Cr1.78K Cr-310.75 Cr121.77 Cr
EBIT1.92K Cr1.73K Cr-333.76 Cr103.79 Cr
Net Interest Income-27.22 Cr-5.68 Cr-59.36 Cr-17.53 Cr
Interest Expense25.62 Cr5.18 Cr63.92 Cr15.99 Cr
Normalized Income1.41K Cr1.21K Cr575.57 Cr135.45 Cr
Net Income From Continuing And Discontinued Operation1.45K Cr1.24K Cr-288.55 Cr97.37 Cr
Total Expenses4.76K Cr4.80K Cr2.50K Cr522.60 Cr
Rent Expense Supplemental31.41 Cr15.02 Cr11.41 Cr0.67 Cr
Diluted Average Shares55.53 Cr50.88 Cr48.95 Cr35.56 Cr
Basic Average Shares51.77 Cr50.49 Cr44.16 Cr34.08 Cr
Diluted EPS26.1224.43-6.532.78
Basic EPS28.0124.62-6.532.85
Diluted NI Availto Com Stockholders1.45K Cr1.24K Cr-231.77 Cr98.91 Cr
Net Income Common Stockholders1.45K Cr1.24K Cr-288.55 Cr97.37 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.45K Cr1.24K Cr-288.55 Cr97.37 Cr
Net Income Including Noncontrolling Interests1.45K Cr1.24K Cr-288.54 Cr97.38 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations1.45K Cr1.24K Cr-288.55 Cr97.38 Cr
Tax Provision446.19 Cr483.60 Cr-109.14 Cr-9.51 Cr
Pretax Income1.90K Cr1.73K Cr-397.68 Cr87.80 Cr
Other Non Operating Income Expenses0.51 Cr6.82 Cr10.71 Cr0.81 Cr
Special Income Charges0.96 Cr-0.22 Cr-1.20K Cr-54.40 Cr
Other Special Charges-1.38 Cr0.15 Cr1.20K Cr51.45 Cr
Write Off0.42 Cr0.07 Cr0.15 Cr2.95 Cr
Net Non Operating Interest Income Expense-27.22 Cr-5.68 Cr-59.36 Cr-17.53 Cr
Total Other Finance Cost1.60 Cr0.50 Cr1.11 Cr2.15 Cr
Interest Expense Non Operating25.62 Cr5.18 Cr63.92 Cr15.99 Cr
Operating Income1.87K Cr1.68K Cr841.92 Cr158.92 Cr
Operating Expense2.99K Cr3.03K Cr1.51K Cr81.65 Cr
Other Operating Expenses978.88 Cr998.18 Cr671.33 Cr3.31 Cr
Depreciation And Amortization In Income Statement80.80 Cr48.99 Cr22.99 Cr17.98 Cr
Depreciation Income Statement80.80 Cr48.99 Cr22.99 Cr17.98 Cr
Selling General And Administration1.83K Cr1.89K Cr837.77 Cr84.95 Cr
Selling And Marketing Expense1.62K Cr1.73K Cr817.34 Cr80.24 Cr
General And Administrative Expense212.49 Cr155.81 Cr20.43 Cr4.71 Cr
Rent And Landing Fees31.41 Cr15.02 Cr11.41 Cr0.67 Cr
Gross Profit4.86K Cr4.71K Cr2.35K Cr240.57 Cr
Cost Of Revenue1.76K Cr1.77K Cr989.51 Cr440.95 Cr
Total Revenue6.63K Cr6.48K Cr3.34K Cr681.52 Cr
Operating Revenue6.63K Cr6.48K Cr3.34K Cr681.52 Cr
Tax Effect Of Unusual Items11.79 Cr11.48 Cr-326.85 Cr-16.32 Cr
Tax Rate For Calcs0.240.280.270.30
Normalized EBITDA1.95K Cr1.74K Cr880.22 Cr176.17 Cr
Interest Income21.39 Cr5.67 Cr0.61 Cr0.50 Cr
Interest Income Non Operating21.39 Cr5.67 Cr0.61 Cr0.50 Cr
Average Dilution Earnings56.78 Cr1.54 Cr1.44 Cr
Minority Interests0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.