Below are the financial statements of Lloyds Metals and Energy, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2024 | 2023 |
---|---|---|
Gross sales/ income from operations | 65,216.5a | 33,923.1a |
Other income | 529.4a | 744.6a |
Total income | 65,745.9a | 34,667.6a |
Expenses | — | — |
Cost of materials consumed | -5,406.6a | -5,043.5a |
Purchases of stock-in-trade | -3,702.3a | 0a |
Changes in inventories of finished goods, stock-in-trade and work-in-progress | -189.3a | -357.8a |
Employee benefit expenses | -1,177.6a | -542.6a |
Finance cost | -56.8a | -650.4a |
Depreciation and amortization expenses | -489.9a | -230a |
Mining, royalty and freight expenses | -32,397.7a | -17,516.4a |
Other expenses | -5,439a | -2,359.8a |
Total expenses | -48,480.6a | -26,700.4a |
Profit/(loss) before exceptional items and tax | 17,265.3a | 7,967.2a |
Exceptional items | 0a | 11,944a |
Profit/(loss) before tax | 17,265.3a | -3,976.8a |
Tax expenses | — | — |
Current tax | -2,597.8a | 0a |
Deferred tax income | -2,238.2a | 1,091.4a |
Profit (loss) for the period from continuing operation | 12,429.3a | -2,885.4a |
Share of profit/(loss) of joint venture | 0a | -0.1a |
Profit/(loss) from discontinued operations | 0a | 0a |
Tax expenses of discontinued operations | 0a | 0a |
Profit/(loss) for the period (after tax) | 12,429.3a | -2,885.5a |
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