LLOYDSME2023-10-012023-12-31 LLOYDSME2023-10-012023-12-31 LLOYDSME2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member LLOYDSME2023-12-31 LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member LLOYDSME2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member LLOYDSME2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512455 LLOYDSME NOTLISTED Lloyds Metals And Energy Limited Equity 2023-04-01 2024-03-31 2024-01-22 2024-01-15 INR Crores Third quarter 11:30:00 14:30:00 2024-01-22 2024-01-22 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 19105300000.00 130900000.00 19236200000.00 1548700000.00 2738800000.00 -246900000.00 366200000.00 18600000.00 147000000.00 10221900000.00 14794300000.00 4441900000.00 0.00 4441900000.00 1579300000.00 -452400000.00 1126900000.00 0.00 3315000000.00 0.00 0.00 0.00 0.00 3315000000.00 1900000.00 3316900000.00 3315000000.00 3316900000.00 0.00 505300000.00 1 6.57 6.51 0.00 0.00 6.57 6.51 Notes 1. The Statement of unaudited consolidated financial results ( the statement ) of Lloyds Metals And Energy Limited for the quarter and half year ended 31st December, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 22nd January, 2023 2. These financial results have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India 3. As per Ind AS 108- Operating Segments, the Company has four reportable Operating Segments namely Mining of Iron Ore , Sponge Iron , Power and Pellet Trading . The financial information for these segments have been provided in Financial Results as per Ind AS 108- Operating Segments. 4. The auditors of the Company have conducted a limited review of the financial results for the Quarter & Nine month ended on 31st December, 2023. An unqualified report has been issued by them thereon. 5. Details of Employee Stock Option for the quarter ended 31st December, 2023 are as follows Lloyds Metals and Energy Limited Employee Stock Option Plan 2017 Number of options outstanding at the beginning of the period October 1, 2023 - 47,04,250 Number of options exercisable at the beginning of the period October 1, 2023 Number of options Granted during the period - 43,300 Number of options Vested during the period - 4,29,315 Number of options Lapsed during the period - 22,560 Number of options Exercised during the period - 95,670 Number of options outstanding at the end of the period December 31, 2023 - 42,95,675 Number of options exercisable at the end of the period December 31, 2023 - 3,33,645 6. Finance cost for Q3 FY 23-24 Rs. 1.86 Crores (PY Q3 FY 22-23 : Rs. 21.02 Crores) includes OFCD Interest of Rs. Nil (PY Q2 FY 22-23 : Rs. 19.07 Crores), as per the reporting compliance of INDAS. 7. During the year, the company initiated a trading venture focused on pellets. These pellets are procured from Mandovi River Pellets Private Limited the producer of pellets, derived from iron ore supplied by the company. 8. Earning Per Share are not annualised except for the year ended 31st March, 2023. 9. Revenue shown in segmental information includes other income. 10. The figures for the corresponding previous period have been regrouped / reclassified wherever necessary, to make them comparable. 11. The results for the quarter and nine month ended 31st December, 2023 are available on the website of BSE at www.bseindia.com, Metropolitan Stock Exchange of India Limited at www.msei.in, NSE at www.nseindia.com and on Company's website at www.lloyds.inin For and on behalf of the Board of Directors of Lloyds Metals and Energy Limited Rajesh Gupta Managing Director DIN: 00029379 Date: 22nd January, 2024 Place: Mumbai Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 49673600000.00 448700000.00 50122300000.00 4041500000.00 2738800000.00 -1072200000.00 882600000.00 33600000.00 324700000.00 30384500000.00 37333500000.00 12788800000.00 0.00 12788800000.00 1579300000.00 1549500000.00 3128800000.00 0.00 9660000000.00 0.00 0.00 0.00 0.00 9660000000.00 5500000.00 9665500000.00 9660000000.00 9665400000.00 0.00 505300000.00 1 19.14 18.98 0.00 0.00 19.14 18.98 Mining, Royalty and Selling Expenses 8344600000.00 Other Expenses 1877300000.00 Mining, Royalty and Selling Expenses 26254400000.00 Other Expenses 4130100000.00 Mining 13657800000.00 Pellet trading 2672300000.00 Power 389100000.00 Sponge Iron 2550300000.00 Mining 40247800000.00 Pellet trading 2672300000.00 Power 1002000000.00 Sponge Iron 6272700000.00 19269500000.00 50194800000.00 33500000.00 72500000.00 19236000000.00 50122300000.00 Mining 3730900000.00 Pellet trading 1100000.00 Power 200200000.00 Sponge Iron 529000000.00 Mining 11192200000.00 Pellet trading 1100000.00 Power 498600000.00 Sponge Iron 1131300000.00 4461200000.00 12823200000.00 18600000.00 33600000.00 700000.00 800000.00 4441900000.00 12788800000.00 Mining 5615000000.00 Pellet trading 2673100000.00 Power 2234500000.00 Sponge Iron 17415400000.00 27938000000.00 5082000000.00 33020000000.00 Mining 3720400000.00 Pellet trading 1200000.00 Power 52500000.00 Sponge Iron 588100000.00 4362200000.00 2709300000.00 7071500000.00 1900000.00 5500000.00 0.00 0.00