Lloyds Metals & Energy Ltd | Industry : (Mining & Mineral products) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 52.32 | 50.53 | 50.48 | 37.04 | 25.35 |
Reserves | 5,397.77 | 2,760.41 | 1,478.42 | 426.52 | 139.86 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 15.63 |
Equity Application Money | 952.99 | 0.00 | 0.00 | 18.02 | 1.28 |
Total Shareholders Funds | 6,403.08 | 2,810.94 | 1,528.90 | 481.58 | 182.12 |
Secured Loans | 1.28 | 0.00 | 0.00 | 70.22 | 96.58 |
Unsecured Loans | 783.56 | 32.20 | 4.37 | 25.84 | 58.37 |
Total Debt | 784.84 | 32.20 | 4.37 | 96.06 | 154.95 |
Other Liabilities | 35.01 | 24.89 | 22.56 | 166.79 | 287.91 |
Total Liabilities | 7,222.93 | 2,868.03 | 1,555.83 | 744.43 | 624.98 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,108.15 | 1,658.70 | 915.17 | 761.46 | 705.76 |
Less: Accumulated Depreciation | 499.72 | 424.93 | 382.80 | 361.80 | 344.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,608.43 | 1,233.77 | 532.37 | 399.66 | 361.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4,181.07 | 1,268.15 | 297.87 | 85.88 | 84.71 |
Investments | 75.46 | 29.27 | 36.93 | 0.14 | 0.14 |
Current Assets, Loans & Advances | |||||
Inventories | 431.76 | 231.09 | 269.75 | 166.84 | 115.71 |
Sundry Debtors | 171.42 | 79.91 | 24.51 | 23.74 | 6.91 |
Cash and Bank Balance | 738.56 | 286.95 | 264.54 | 21.87 | 8.04 |
Loans and Advances | 1,597.66 | 500.04 | 326.07 | 96.49 | 123.62 |
Total Current Assets | 2,939.40 | 1,097.99 | 884.87 | 308.94 | 254.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,370.43 | 703.17 | 457.85 | 65.37 | 84.95 |
Provisions | 738.17 | 278.77 | 12.12 | 13.93 | 10.34 |
Total CL & Provisions | 2,108.60 | 981.94 | 469.97 | 79.30 | 95.29 |
Net Current Assets | 830.80 | 116.05 | 414.90 | 229.64 | 158.98 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 154.62 | 28.24 | 18.73 |
Deferred Tax Liability | 75.72 | 86.40 | 17.24 | 0.00 | 0.00 |
Net Deferred Tax | -75.72 | -86.40 | 137.38 | 28.24 | 18.73 |
Other Assets | 602.89 | 307.19 | 136.38 | 0.87 | 0.73 |
Total Assets | 7,222.93 | 2,868.03 | 1,555.83 | 744.43 | 624.96 |
Contingent Liabilities | 2,006.00 | 101.08 | 100.06 | 65.66 | 13.09 |