LLOYDSME2023-04-012023-06-30 LLOYDSME2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member LLOYDSME2023-06-30 LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512455 LLOYDSME LLOYDSME Lloyds Metals And Energy Limited Equity 2023-04-01 2024-03-31 2023-08-08 2023-08-02 INR Crores First quarter 11:30:00 14:30:00 2023-08-08 2023-08-08 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 19655200000.00 118700000.00 19773900000.00 1546700000.00 0.00 -515100000.00 225800000.00 5100000.00 75700000.00 13039100000.00 14377300000.00 5396600000.00 0.00 5396600000.00 0.00 1364000000.00 1364000000.00 0.00 4032600000.00 0.00 0.00 0.00 0.00 4032600000.00 1800000.00 4034400000.00 4032600000.00 0.00 4034400000.00 0.00 504800000.00 1 7.99 7.93 0.00 0.00 7.99 7.93 Notes 1 The Statement of audited consolidated financial results ( the statement ) of Lloyds Metals And Energy Limited for the quarter ended 30th June, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 8th August, 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 three reportable Operating Segments namely Mining of Iron Ore , Sponge Iron and Power . The financial information for these segments have been provided in Financial Results as per Ind AS 108- Operating Segments. 4 The Statutory auditors of the Company have conducted a limited review of the financial results for the quarter ended 30th June, 2023. An unqualified report has been issue by them thereon. 5. Details of Employee Stock Option for the quarter ended 30th June , 2023 are as follows Lloyds Metals and Energy Limited Employee Stock Option Plan 2017 Number of options outstanding at the beginning of the period April 1, 2023 - 36,75,000 Number of options exercisable at the beginning of the period April 1, 2023 Number of options Granted during the period Number of options Vested during the period Number of options Lapsed during the period Number of options Exercised during the period - Number of options outstanding at the end of the period June 30, 2023 - 36,75,000 Number of options exercisable at the end of the period June 30, 2023 6. During Q4 FY 22-23, total finance cost of Rs. 17.28 Crores includes OFCD Interest of Rs. 15.34 Crores as per reporting compliance of INDAS and during Q1 FY 22-23, the exceptional item has arisen pursuant to an arbitration award under which the company is liable to pay the amount. There has been no cash outflow for the company as the amount is being paid by way of 0% Optionally Fully Convertible Debentures (OFCD`s). Further, the OFCD's have been converted into equity shares of the Company in the ratio of 1:1 as on 16th March, 2023. 7. Earning Per Share are not annualised except for the year ended 31st March, 2023. 8. Revenue shown in segmental information includes other income. 9. The figures for the corresponding previous period have been regrouped / reclassified wherever necessary, to make them comparable. 10. The results for the quarter ended 30th June 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.in Mining, Royalty and Selling Expenses 11674700000.00 Others Expenses 1364400000.00 Mining 17185500000.00 Power 419500000.00 Sponge Iron 2193900000.00 19798900000.00 25000000.00 19773900000.00 Mining 4607200000.00 Power 248700000.00 Sponge Iron 545700000.00 5401600000.00 5100000.00 0.00 5396500000.00 Mining 5908200000.00 Power 2126900000.00 Sponge Iron 10659500000.00 18694600000.00 4672600000.00 23367200000.00 Mining 3031900000.00 Power 63400000.00 Sponge Iron 584300000.00 3679600000.00 18800000.00 3698400000.00 Item that will not be reclassified to profit or loss 1800000.00 1800000.00 0.00 0.00