LLOYDS METALS & ENERGY
|
LLOYDS METALS & ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,525 Cr | ₹3,392 Cr | ₹698 Cr | ₹25,341 Cr | ₹372 Cr |
Sales | ₹6,360 Cr | ₹3,277 Cr | ₹638 Cr | ₹20,770 Cr | ₹298 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹165 Cr | ₹115 Cr | ₹60 Cr | ₹4,570 Cr | ₹74 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,525 Cr | ₹3,392 Cr | ₹698 Cr | ₹25,341 Cr | ₹372 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹36 Cr | ₹-60 Cr | ₹-1,445 Cr | ₹-9.77 Cr |
Raw Material Consumed | ₹907 Cr | ₹504 Cr | ₹373 Cr | ₹21,743 Cr | ₹298 Cr |
Opening Raw Materials | ₹38 Cr | ₹21 Cr | ₹17 Cr | ₹1,335 Cr | ₹13 Cr |
Purchases Raw Materials | ₹916 Cr | ₹521 Cr | ₹378 Cr | ₹22,072 Cr | ₹298 Cr |
Closing Raw Materials | ₹46 Cr | ₹38 Cr | ₹21 Cr | ₹1,664 Cr | ₹13 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹5.48 Cr | ₹3.64 Cr | ₹225 Cr | ₹2.46 Cr |
Electricity & Power | ₹4.52 Cr | ₹3.79 Cr | ₹2.13 Cr | ₹147 Cr | ₹1.22 Cr |
Oil, Fuel & Natural gas | ₹0.72 Cr | ₹0.90 Cr | ₹0.73 Cr | ₹48 Cr | ₹0.39 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹5.37 Cr | ₹0.79 Cr | ₹0.78 Cr | ₹30 Cr | ₹0.86 Cr |
Employee Cost | ₹114 Cr | ₹54 Cr | ₹18 Cr | ₹1,406 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹64 Cr | ₹30 Cr | ₹15 Cr | ₹1,099 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹3.05 Cr | ₹1.48 Cr | ₹1.02 Cr | ₹75 Cr | ₹1.24 Cr |
Workmen and Staff Welfare Expenses | ₹6.50 Cr | ₹1.97 Cr | ₹0.32 Cr | ₹10 Cr | ₹0.48 Cr |
Other Employees Cost | ₹40 Cr | ₹20 Cr | ₹0.95 Cr | ₹221 Cr | ₹4.49 Cr |
Other Manufacturing Expenses | ₹1,868 Cr | ₹1,118 Cr | ₹127 Cr | ₹1,017 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹7.46 Cr | ₹2.07 Cr | ₹148 Cr | ₹1.52 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,856 Cr | ₹1,110 Cr | ₹124 Cr | ₹869 Cr | ₹15 Cr |
General and Administration Expenses | ₹52 Cr | ₹31 Cr | ₹7.65 Cr | ₹447 Cr | ₹6.61 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹11 Cr | ₹0.67 Cr | ₹49 Cr | ₹0.79 Cr |
Insurance | ₹5.27 Cr | ₹1.39 Cr | ₹0.58 Cr | ₹91 Cr | ₹0.34 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹14 Cr | ₹14 Cr | ₹2.68 Cr | ₹77 Cr | ₹0.79 Cr |
Traveling and conveyance | ₹14 Cr | ₹3.62 Cr | ₹1.13 Cr | ₹28 Cr | ₹1.72 Cr |
Other Administration | ₹3.88 Cr | ₹0.75 Cr | ₹2.59 Cr | ₹201 Cr | ₹2.96 Cr |
Selling and Distribution Expenses | ₹1,733 Cr | ₹817 Cr | ₹80 Cr | ₹811 Cr | ₹14 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,496 Cr | ₹707 Cr | ₹72 Cr | ₹540 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹238 Cr | ₹111 Cr | ₹7.94 Cr | ₹271 Cr | ₹4.01 Cr |
Miscellaneous Expenses | ₹123 Cr | ₹16 Cr | ₹3.33 Cr | ₹50 Cr | ₹0.43 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.27 Cr | ₹3.66 Cr | ₹0.10 Cr | ₹0.07 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹122 Cr | ₹13 Cr | ₹3.23 Cr | ₹50 Cr | ₹0.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,793 Cr | ₹2,582 Cr | ₹552 Cr | ₹24,253 Cr | ₹351 Cr |
Operating Profit (Excl OI) | ₹1,731 Cr | ₹810 Cr | ₹146 Cr | ₹1,087 Cr | ₹21 Cr |
Other Income | ₹50 Cr | ₹74 Cr | ₹30 Cr | ₹1,990 Cr | ₹26 Cr |
Interest Received | - | ₹5.67 Cr | ₹0.61 Cr | ₹50 Cr | ₹0.45 Cr |
Dividend Received | ₹1.73 Cr | ₹0.02 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.12 Cr | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | ₹41 Cr | ₹7.24 Cr | - | - | - |
Provision Written Back | ₹0.08 Cr | ₹14 Cr | ₹0.67 Cr | ₹4.38 Cr | ₹0.21 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.82 Cr | ₹48 Cr | ₹28 Cr | ₹1,936 Cr | ₹25 Cr |
Operating Profit | ₹1,781 Cr | ₹885 Cr | ₹175 Cr | ₹3,077 Cr | ₹47 Cr |
Interest | ₹5.68 Cr | ₹65 Cr | ₹18 Cr | ₹1,682 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.18 Cr | ₹4.87 Cr | ₹10 Cr | ₹705 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹1.11 Cr | ₹2.15 Cr | ₹264 Cr | ₹2.27 Cr |
Other Interest | - | ₹59 Cr | ₹5.81 Cr | ₹714 Cr | ₹3.40 Cr |
PBDT | ₹1,776 Cr | ₹820 Cr | ₹157 Cr | ₹1,395 Cr | ₹31 Cr |
Depreciation | ₹49 Cr | ₹23 Cr | ₹18 Cr | ₹1,383 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹1,727 Cr | ₹797 Cr | ₹139 Cr | ₹13 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | ₹-1,194 Cr | ₹-51 Cr | - | - |
Profit Before Tax | ₹1,727 Cr | ₹-398 Cr | ₹88 Cr | ₹13 Cr | ₹13 Cr |
Provision for Tax | ₹484 Cr | ₹-109 Cr | ₹-9.50 Cr | - | ₹-19 Cr |
Current Income Tax | ₹260 Cr | - | - | - | - |
Deferred Tax | ₹224 Cr | ₹-109 Cr | ₹-9.50 Cr | - | ₹-19 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,243 Cr | ₹-289 Cr | ₹97 Cr | ₹13 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-0.01 Cr | ₹0.07 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,243 Cr | ₹-289 Cr | ₹97 Cr | ₹13 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-118 Cr | ₹134 Cr | ₹37 Cr | ₹3,704 Cr | ₹5.22 Cr |
Appropriations | ₹1,125 Cr | ₹-154 Cr | ₹135 Cr | ₹3,717 Cr | ₹37 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-36 Cr | ₹0.07 Cr | - | - |
Equity Dividend % | ₹100.00 | - | ₹50.00 | - | - |
Earnings Per Share | ₹24.60 | ₹-5.72 | ₹2.64 | ₹0.01 | ₹1.41 |
Adjusted EPS | ₹24.60 | ₹-5.72 | ₹2.64 | ₹0.01 | ₹1.41 |
Compare Income Statement of peers of LLOYDS METALS & ENERGY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LLOYDS METALS & ENERGY | ₹78,278.6 Cr | -1.4% | 19% | 115.1% | Stock Analytics | |
JINDAL STEEL & POWER | ₹95,827.1 Cr | 0.5% | 5% | -5.3% | Stock Analytics | |
JAI BALAJI INDUSTRIES | ₹9,464.6 Cr | NA | -4.5% | -39.7% | Stock Analytics | |
STEEL EXCHANGE INDIA | ₹1,015.6 Cr | 2.9% | 1.1% | -33.2% | Stock Analytics | |
SURAJ PRODUCTS | ₹351.7 Cr | 0.6% | -14.3% | -61.1% | Stock Analytics | |
SAL STEEL | ₹152.0 Cr | -0.3% | 5.3% | -4.7% | Stock Analytics |
LLOYDS METALS & ENERGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LLOYDS METALS & ENERGY | -1.4% |
19% |
115.1% |
SENSEX | 0.3% |
0.7% |
8.8% |
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