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
6,721.00
6,524.00
3,392.00
697.00
253.00
371.00
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
6,721.00
6,524.00
3,392.00
697.00
253.00
371.00
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
-14.00
35.00
-60.00
-14.00
-9.00
Raw Materials Consumed
715.00
906.00
504.00
373.00
217.00
297.00
Power & Fuel Cost
11.00
10.00
5.00
3.00
2.00
2.00
Employee Cost
163.00
117.00
54.00
18.00
14.00
22.00
Operating Expenses
3,419.00
3,363.00
1,824.00
126.00
10.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
123.00
237.00
110.00
80.00
8.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
166.00
122.00
16.00
5.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,768.00
4,793.00
2,582.00
551.00
242.00
350.00
Operating Profit (PBDIT) excl Other Income
1,952.00
1,731.00
810.00
145.00
10.00
21.00
Other Income
51.00
49.00
74.00
29.00
19.00
25.00
Operating Profit (PBDIT)
2,004.00
1,781.00
884.00
175.00
30.00
46.00
Interest
27.00
5.00
65.00
18.00
16.00
16.00
Profit before Depriciation and Tax
1,976.00
1,775.00
819.00
157.00
13.00
30.00
Depreciation
80.00
48.00
23.00
17.00
13.00
17.00
Profit Before Taxation & Exceptional Items
1,896.00
1,726.00
796.00
139.00
0.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,896.00
1,726.00
-397.00
87.00
0.00
13.00
Provision for Tax
446.00
483.00
-109.00
-9.00
0.00
-18.00
Profit After Tax
1,449.00
1,242.00
-288.00
97.00
0.00
31.00
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
1,125.00
-117.00
134.00
37.00
37.00
5.00
Profit Available for appropriations
2,575.00
1,125.00
-154.00
134.00
37.00
37.00
Appropriations
2,575.00
1,125.00
-154.00
134.00
37.00
37.00
Equity Dividend (%)
100.00%
100.00%
0.00%
50.00%
0.00%
0.00%
Earnings Per Share
28.01
24.62
-6.53
2.85
0.01
1.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.02% vs 92.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.80% vs 113.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 379.23% vs -91.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.65% vs 530.77% in Mar 2024
Compare Profit and Loss Results of Lloyds Metals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,721.00
58,240.00
-51,519.00
-88.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
8,111.00
-8,111.00
-100.00%
Net Sales
6,721.00
50,128.00
-43,407.00
-86.59%
Expenditure (Ex Depriciation)
Stock Adjustments
90.00
1,065.00
-975.00
-91.55%
Raw Materials Consumed
715.00
22,494.00
-21,779.00
-96.82%
Power & Fuel Cost
11.00
5,515.00
-5,504.00
-99.80%
Employee Cost
163.00
1,184.00
-1,021.00
-86.23%
Operating Expenses
3,419.00
6,455.00
-3,036.00
-47.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
123.00
2,430.00
-2,307.00
-94.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
166.00
1,263.00
-1,097.00
-86.86%
Expenses Capitalised
0.00
-363.00
363.00
100.00%
Total Expenditure
4,768.00
40,634.00
-35,866.00
-88.27%
Operating Profit (PBDIT) excl Other Income
1,952.00
9,494.00
-7,542.00
-79.44%
Other Income
51.00
167.00
-116.00
-69.46%
Operating Profit (PBDIT)
2,004.00
9,661.00
-7,657.00
-79.26%
Interest
27.00
1,312.00
-1,285.00
-97.94%
Profit before Depriciation and Tax
1,976.00
8,349.00
-6,373.00
-76.33%
Depreciation
80.00
2,767.00
-2,687.00
-97.11%
Profit Before Taxation & Exceptional Items
1,896.00
5,582.00
-3,686.00
-66.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,896.00
4,343.00
-2,447.00
-56.34%
Provision for Tax
446.00
1,497.00
-1,051.00
-70.21%
Profit After Tax
1,449.00
2,854.00
-1,405.00
-49.23%
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
1,125.00
41,312.00
-40,187.00
-97.28%
Profit Available for appropriations
2,575.00
44,124.00
-41,549.00
-94.16%
Appropriations
2,575.00
44,124.00
-41,549.00
-94.16%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
28.01
27.83
0.18
0.65%
Profit And Loss - Net Sales
Net Sales 6,721.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.02% vs 92.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,952.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.80% vs 113.66% in Mar 2024
Profit And Loss - Interest
Interest 27.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 379.23% vs -91.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,449.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.65% vs 530.77% in Mar 2024






