LLOYDSME2024-07-012024-09-30 LLOYDSME2024-07-012024-09-30 LLOYDSME2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member LLOYDSME2024-09-30 LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member LLOYDSME2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member LLOYDSME2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512455 LLOYDSME NOTLISTED Lloyds Metals And Energy Limited Equity 2024-04-01 2025-03-31 2024-10-23 2024-10-19 INR Crores Half yearly 11:40:00 14:35:00 2024-10-23 2024-10-23 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 13644300000.00 1053700000.00 14698000000.00 2405200000.00 0.00 357400000.00 346700000.00 36200000.00 176800000.00 7140500000.00 10462800000.00 4235200000.00 0.00 4235200000.00 940800000.00 281200000.00 1222000000.00 0.00 3013200000.00 0.00 0.00 0.00 0.00 3013200000.00 6900000.00 3020100000.00 0.00 0.00 522800000.00 1 5.88 5.44 0.00 0.00 5.88 5.44 1.The Statement of Unaudited consolidated financial results of Lloyds Metals And Energy Limited for the Quarter and Half Year ended on 30.09.2024 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 23.10.2024.2.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 Sec 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 IndAS108 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 IndAS108 Operating Segments. 4.The Statutory Auditors of the Company have conducted limited review on the financial result for the Quarter and Half Year ended 30.09.2024. An unquallified report has been issued by them thereon. 5.Details of ESOP for the quarter ended 30.09.2024 are as follows Lloyds Metals and Energy Limited Employee Stock Option Plan 2017 Number of options outstanding at the beginning of the period 01.07.2024 46286 Number of options exercisable at the beginning of the period 01.07.2024 72 Number of options Granted during the period Number of options Vested during the period 61,335 Number of options Lapsed during the period 222680 Number of options Exercised during the perio Number of options outstanding at the end of the period 30.09.2024 4378580 Number of options exercisable at the end of the period 30.09.2024 10034 6.During the previous year (Q3:FY23-24) 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.7.a. The Company has on 09.07.2024 made allotment of 17500000 equity shares of face value Re. 1 each at a premium of Rs. 695 each (i.e., the total issue price was Rs. 696 each equity share via Qualified Institutional Placement mode in accordance with Section 42 read with the Companies (Prospectus and Allotment of Securities) Rules, 2014 and Chapter VI of the SEBI (ICDR) Regulations, 2018. Accordingly, the equity shares capital of the Company increased from 505253535 equity shares of face value Re. 1 each to 522753535 equity shares of face value Re. 1 each.b. The Committee of Board of Directors of the Company has on 18.09.2024 and 25.10.2024 made allotment of 26742000 and 10053000 respectively of convertible warrants (i.e. a total of 36795000 convertible warrants) on Preferential basis in accordance with Section 42 read with the Companies (Prospectus and Allotment of Securities) Rules, 2014 and Chapter V of the SEBI (ICDR) Regulations, 2018. The said convertible warrants are unlisted and will be converted into equity shares within 18 months from the date of allotment in the ratio of 1:1. The issue price per convertible warrant is Rs. 740/- determined in accordance with Regulation 164 of the SEBI (ICDR) Regulations,2018. c. The Nomination and Remuneration Committee Meeting in their Meeting held on 30.09.2024 has allotted 58110 equity shares pursuant to the LMEL ESOP Policy 2017 of the Company.Accordingly, the equity shares capital of the Company increased from 522753535 equity shares of face value Re.1 to 522811645 equity shares of face value Rs 1 8.Earning Per Share are not annualised except for year ended 31.03.2024.9.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 year ended 30.09.2024 are available on the website of BSE at www.bseindia.com, NSE at www.nseindia.com and on Company's website at www.lloyds.in. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 37816700000.00 1111900000.00 38928600000.00 3630700000.00 1345500000.00 219300000.00 684400000.00 55100000.00 364100000.00 21355600000.00 27654700000.00 11273900000.00 0.00 11273900000.00 2570800000.00 115900000.00 2686700000.00 0.00 8587200000.00 0.00 0.00 0.00 0.00 8587200000.00 13800000.00 8601000000.00 0.00 0.00 522800000.00 1 16.78 15.52 0.00 0.00 16.78 15.52 Mining, Royalty and Freight Expenses 6323500000.00 Other Expenses 817000000.00 Mining, Royalty and Freight Expenses 19078500000.00 Other Expenses 2277100000.00 14477700000.00 21192900000.00 0.00 801300000.00 400000.00 0.00 10827700000.00 10828100000.00 0.00 0.00 47300000000.00 2723300000.00 5037800000.00 2596600000.00 5472500000.00 466400000.00 500500000.00 14073800000.00 7910800000.00 24707900000.00 72007900000.00 522800000.00 57333200000.00 57856000000.00 57856000000.00 0.00 334000000.00 334000000.00 259000000.00 979500000.00 1572500000.00 0.00 710900000.00 35700000.00 746600000.00 5883200000.00 781000000.00 5168600000.00 12579400000.00 14151900000.00 72007900000.00 Mining 11205100000.00 Pellet trading 6600000.00 Power 225100000.00 Sponge Iron 3536000000.00 Mining 31060100000.00 Pellet trading 2134800000.00 Power 590900000.00 Sponge Iron 5942000000.00 14972800000.00 39727800000.00 274800000.00 799200000.00 14698000000.00 38928600000.00 Mining 3292900000.00 Pellet trading -26300000.00 Power 41000000.00 Sponge Iron 964900000.00 Mining 9551000000.00 Pellet trading -2500000.00 Power 231400000.00 Sponge Iron 1550700000.00 4272500000.00 11330600000.00 36200000.00 55100000.00 1100000.00 1600000.00 4235200000.00 11273900000.00 Mining 16087000000.00 Pellet trading 121000000.00 Power 2922000000.00 Sponge Iron 34521200000.00 53651200000.00 18356700000.00 72007900000.00 Mining 3660100000.00 Pellet trading 2600000.00 Power 48200000.00 Sponge Iron 3635600000.00 7346500000.00 5232800000.00 12579300000.00 54800000.00 -412400000.00 0.00 0.00 0.00 -9516900000.00 0.00 0.00 0.00 0.00 0.00 214800000.00 0.00 363000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156900000.00 259000000.00 0.00 0.00 0.00 0.00 -232400000.00 0.00 -9427000000.00 1846900000.00 0.00 0.00 0.00 2325800000.00 0.00 -478900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 395700000.00 18035300000.00 0.00 22800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2598400000.00 0.00 0.00 0.00 0.00 0.00 156900000.00 0.00 0.00 0.00 0.00 -14907100000.00 0.00 0.00 21410200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522800000.00 54800000.00 0.00 0.00 20832600000.00 5446600000.00 0.00 5446600000.00 25900000.00 5472500000.00 6900000.00 13800000.00 0.00 0.00 0.00 0.00