LLOYDSME2024-10-012024-12-31 LLOYDSME2024-10-012024-12-31 LLOYDSME2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member LLOYDSME2024-12-31 LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member LLOYDSME2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member LLOYDSME2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512455 LLOYDSME NOTLISTED Lloyds Metals And Energy Limited Equity 2024-04-01 2025-03-31 2025-01-28 2025-01-23 INR Crores Third quarter 12:19:00 14:20:00 2025-01-28 2025-01-28 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 16751700000.00 180200000.00 16931900000.00 882700000.00 476900000.00 -29900000.00 408300000.00 83100000.00 220600000.00 9649500000.00 11691200000.00 5240700000.00 0.00 5240700000.00 1994200000.00 -646400000.00 1347800000.00 0.00 3892900000.00 0.00 0.00 0.00 0.00 3892900000.00 6900000.00 3899800000.00 0.00 0.00 522800000.00 1 7.55 7.04 0.00 0.00 7.55 7.04 1The Statement of Unaudited consolidated financial results (the statement) of Lloyds Metals And Energy Limited for the Quarter and Nine Months ended on 31.12.2024 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28.01.2024. 2These 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. 3As 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. 4The Statutory Auditors of the Company have conducted limited review on the financial result for the Quarter and Nine Months ended 31.12.2024. An unquallified report has been issued by them thereon. Details of Employee Stock Option for the quarter ended 31.12.2024 are as follows Lloyds Metals and Energy Limited Employee Stock Option Plan 2017 Number of options outstanding at the beginning of the period 01.10.2024 4378580 Number of options exercisable at the beginning of the period 01.10.2024 100345 Number of options Granted during the period 573050 Number of options Vested during the period 409042 Number of options Lapsed during the period 102133 Number of options Exercised during the period 182589 Number of options outstanding at the end of the period 31.12.2024 4436660 Number of options exercisable at the end of the period 31.12.2024 330593 6aThe 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 (ie 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 (Issue of Capital and Disclosure Requirements) 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. bThe Committee of Board of Directors (the Committee/CBOD) of the Company has on 18.09.2024 and 25th September, 2024 made allotment of 26742000 and 10053000 respectively of convertible warrants (ie 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 (Issue of Capital and Disclosure Requirements) 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 (Issue of Capital and Disclosure Requirements) Regulations, 2018. cThe Nomination and Remuneration Committee (the Committee/NRC) Meeting in their Meeting held on 30th September, 2024 has allotted 58,110 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/- each to 522811645 equity shares of face value Rs. 1/-.7Earning Per Share are not annualised except for year ended 31st March 2024.8Revenue shown in segmental information includes other income.9The figures for the corresponding previous period have been regrouped / reclassified wherever necessary, to make them comparable.10The results for the quarter and year ended 31st December, 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 2024-12-31 Unaudited Consolidated 55281000000.00 319500000.00 55600500000.00 4113400000.00 1822400000.00 189400000.00 1092700000.00 138100000.00 584200000.00 31144900000.00 39085100000.00 16515400000.00 0.00 16515400000.00 4565000000.00 -530500000.00 4034500000.00 0.00 12480900000.00 0.00 0.00 0.00 0.00 12480900000.00 20600000.00 12501500000.00 0.00 0.00 522800000.00 1 24.23 22.60 0.00 0.00 24.23 22.60 Mining, Royalty and Freight Expenses 8524200000.00 Other Expenses 1125300000.00 Mining, Royalty and Freight Expenses 28002600000.00 Other Expenses 3142300000.00 Mining 14746100000.00 Pellet trading 543600000.00 Power 248400000.00 Sponge Iron 1817500000.00 Mining 45546100000.00 Pellet trading 2678500000.00 Power 839400000.00 Sponge Iron 7759500000.00 17355600000.00 56823500000.00 423900000.00 1223000000.00 16931700000.00 55600500000.00 Mining 4941900000.00 Pellet trading -3200000.00 Power 56100000.00 Sponge Iron 330900000.00 Mining 14492900000.00 Pellet trading -5600000.00 Power 287500000.00 Sponge Iron 1881600000.00 5325700000.00 16656400000.00 83000000.00 138100000.00 2100000.00 3000000.00 5240600000.00 16515300000.00 Mining 21853100000.00 Pellet trading -4400000.00 Power 8753700000.00 Sponge Iron 38309900000.00 68912300000.00 13177700000.00 82090000000.00 Mining 6465300000.00 Pellet trading 3000000.00 Power 139500000.00 Sponge Iron 4376300000.00 10984100000.00 8247600000.00 19231700000.00 6900000.00 20600000.00 0.00 0.00 0.00 0.00