Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,488.00
958.00
380.00
47.00
0.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,488.00
958.00
380.00
47.00
0.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
87.00
0.00
-48.00
-26.00
0.00
0.00
Raw Materials Consumed
1,064.00
729.00
298.00
37.00
0.00
0.00
Power & Fuel Cost
3.00
10.00
1.00
0.00
0.00
0.00
Employee Cost
65.00
39.00
20.00
13.00
0.00
1.00
Operating Expenses
62.00
41.00
24.00
9.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
31.00
20.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,370.00
869.00
330.00
43.00
2.00
2.00
Operating Profit (PBDIT) excl Other Income
118.00
89.00
50.00
4.00
-1.00
-1.00
Other Income
82.00
135.00
16.00
159.00
1.00
0.00
Operating Profit (PBDIT)
200.00
224.00
67.00
163.00
0.00
-1.00
Interest
26.00
6.00
4.00
1.00
0.00
0.00
Profit before Depriciation and Tax
173.00
218.00
62.00
162.00
0.00
-1.00
Depreciation
10.00
5.00
2.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
163.00
212.00
59.00
161.00
0.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
163.00
212.00
57.00
161.00
0.00
-1.00
Provision for Tax
36.00
37.00
12.00
6.00
0.00
0.00
Profit After Tax
126.00
174.00
45.00
154.00
0.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-42.00
-13.00
-35.00
-188.00
-189.00
-188.00
Profit Available for appropriations
14.00
104.00
13.00
-37.00
-188.00
-189.00
Appropriations
14.00
104.00
13.00
-37.00
-188.00
-189.00
Equity Dividend (%)
10.00%
10.00%
10.00%
20.00%
0.00%
0.00%
Earnings Per Share
0.45
0.92
0.53
1.21
0.01
-0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.28% vs 152.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.48% vs 77.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 326.68% vs 33.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -27.75% vs 288.19% in Mar 2024
Compare Profit and Loss Results of Lloyds Enterpris
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,488.00
7,125.00
-5,637.00
-79.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,488.00
7,125.00
-5,637.00
-79.12%
Expenditure (Ex Depriciation)
Stock Adjustments
87.00
-22.00
109.00
495.45%
Raw Materials Consumed
1,064.00
6,553.00
-5,489.00
-83.76%
Power & Fuel Cost
3.00
42.00
-39.00
-92.86%
Employee Cost
65.00
30.00
35.00
116.67%
Operating Expenses
62.00
79.00
-17.00
-21.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
24.00
-21.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
48.00
6.00
42.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,370.00
6,750.00
-5,380.00
-79.70%
Operating Profit (PBDIT) excl Other Income
118.00
374.00
-256.00
-68.45%
Other Income
82.00
36.00
46.00
127.78%
Operating Profit (PBDIT)
200.00
411.00
-211.00
-51.34%
Interest
26.00
90.00
-64.00
-71.11%
Profit before Depriciation and Tax
173.00
320.00
-147.00
-45.94%
Depreciation
10.00
15.00
-5.00
-33.33%
Profit Before Taxation & Exceptional Items
163.00
304.00
-141.00
-46.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
163.00
304.00
-141.00
-46.38%
Provision for Tax
36.00
81.00
-45.00
-55.56%
Profit After Tax
126.00
223.00
-97.00
-43.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-42.00
321.00
-363.00
-113.08%
Profit Available for appropriations
14.00
545.00
-531.00
-97.43%
Appropriations
14.00
545.00
-531.00
-97.43%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
0.45
7.19
-6.74
-93.74%
Profit And Loss - Net Sales
Net Sales 1,488.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.28% vs 152.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.48% vs 77.34% in Mar 2024
Profit And Loss - Interest
Interest 26.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 326.68% vs 33.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 126.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.75% vs 288.19% in Mar 2024






