LLOYDSME2023-07-012023-09-30 LLOYDSME2023-07-012023-09-30 LLOYDSME2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member LLOYDSME2023-09-30 LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member LLOYDSME2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LLOYDSME2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member LLOYDSME2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512455 LLOYDSME LLOYDSME Lloyds Metals And Energy Limited Equity 2023-04-01 2024-03-31 2023-10-23 2023-10-17 INR Crores Half yearly 11:45:00 15:05:00 2023-10-23 2023-10-23 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 10913100000.00 199200000.00 11112300000.00 946100000.00 0.00 -310200000.00 290600000.00 9900000.00 102000000.00 7123500000.00 8161900000.00 2950400000.00 0.00 2950400000.00 0.00 637900000.00 637900000.00 0.00 2312500000.00 0.00 0.00 0.00 0.00 2312500000.00 1800000.00 2314300000.00 2312500000.00 2314300000.00 0.00 504800000.00 1 4.58 4.55 0.00 0.00 4.58 4.55 Notes 1 The Statement of unaudited consolidated financial results ( the statement ) of Lloyds Metals And Energy Limited for the quarter and half year ended 30th September, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 23rd October, 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. The Statutory auditors of the Company have conducted a limited review of the financial results for the quarter and half year ended 30th September, 2023. An unqualified report has been issue by them thereon. 5 Details of Employee Stock Option for the quarter ended 30th September, 2023 are as follows Lloyds Metals and Energy Limited Employee Stock Option Plan 2017 Number of options outstanding at the beginning of the period July 1, 2023 36,75,000 Number of options exercisable at the beginning of the period July 1, 2023 - Number of options Granted during the period - Number of options Vested during the period 10,27,750 Number of options Lapsed during the period - Number of options Exercised during the period - Number of options outstanding at the end of the period September 30, 2023 47,02,750 Number of options exercisable at the end of the period September 30, 2023 - 6 Finance cost for Q2 FY 23-24 Rs. 0.99 Crores (PY Q2 FY 22-23 : Rs. 21.35 Crores) includes OFCD Interest of Rs. Nil (PY Q2 FY 22-23 : Rs. 19.07 Crores), as per the reporting compliance of INDAS. 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 and half year ended 30th September, 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: 23rd October, 2023 Place: Mumbai Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 30568300000.00 317900000.00 30886200000.00 2492800000.00 0.00 -825300000.00 516400000.00 15000000.00 177700000.00 20162600000.00 22539200000.00 8347000000.00 0.00 8347000000.00 0.00 2001900000.00 2001900000.00 0.00 6345100000.00 0.00 0.00 0.00 0.00 6345100000.00 3600000.00 6348700000.00 6345100000.00 6348700000.00 0.00 504800000.00 1 12.57 12.47 0.00 0.00 12.57 12.47 Mining, Royalty and Selling Expenses 6235100000.00 Other Expenses 888400000.00 Mining, Royalty and Selling Expenses 17909800000.00 Other Expenses 2252800000.00 8973300000.00 4326900000.00 0.00 727900000.00 400000.00 0.00 2550800000.00 2551200000.00 16579300000.00 2496000000.00 656300000.00 1441500000.00 11700000.00 3891300000.00 383400000.00 3836700000.00 10220900000.00 12716900000.00 29296200000.00 504800000.00 21305000000.00 21809800000.00 21809800000.00 0.00 160200000.00 160200000.00 231600000.00 628100000.00 1019900000.00 28000000.00 894000000.00 922000000.00 5323900000.00 220600000.00 6466500000.00 7486400000.00 29296200000.00 Mining 9404400000.00 Power 193400000.00 Sponge Iron 1528500000.00 Mining 26589900000.00 Power 612900000.00 Sponge Iron 3722400000.00 11126300000.00 30925200000.00 14200000.00 39200000.00 11112100000.00 30886000000.00 Mining 2854100000.00 Power 49700000.00 Sponge Iron 56600000.00 Mining 7461300000.00 Power 298400000.00 Sponge Iron 602300000.00 2960400000.00 8362000000.00 9900000.00 15000000.00 2950500000.00 8347000000.00 Mining 7030800000.00 Power 2142900000.00 Sponge Iron 13997200000.00 23170900000.00 5837000000.00 29007900000.00 Mining 4566200000.00 Power 0.00 Sponge Iron 688600000.00 5254800000.00 921500000.00 6176300000.00 15000000.00 201500000.00 -1196400000.00 0.00 0.00 -958000000.00 0.00 0.00 0.00 149900000.00 0.00 1755300000.00 0.00 177700000.00 0.00 0.00 0.00 -15700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -157700000.00 175700000.00 0.00 0.00 147300000.00 8494300000.00 0.00 0.00 -316400000.00 1187300000.00 0.00 6990600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5753400000.00 0.00 130800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1671700000.00 0.00 0.00 0.00 0.00 0.00 316400000.00 0.00 0.00 0.00 -7239500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000000.00 0.00 0.00 -15000000.00 -263900000.00 0.00 -263900000.00 275600000.00 11700000.00 1800000.00 3600000.00 0.00 0.00 0.00 0.00