Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 3,781.67 | 3,424.18 | 3,056.83 | 1,875.87 | 1,516.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,781.67 | 3,424.18 | 3,056.83 | 1,875.87 | 1,516.44 |
Other Operating Income | 0 | 43.64 | 0 | 0 | 0 |
Other Income | 111.19 | 18.13 | 31.79 | 49.24 | 25.22 |
Total Income | 3,892.86 | 3,485.95 | 3,088.62 | 1,925.11 | 1,541.66 |
Total Expenditure | 2,723.55 | 2,558.74 | 2,234.65 | 1,484.35 | 2,292.06 |
PBIDT | 1,169.31 | 927.21 | 853.97 | 440.76 | -750.4 |
Interest | 5.51 | 4.18 | 1.5 | 38.3 | 26.74 |
PBDT | 1,163.8 | 923.03 | 852.47 | 402.46 | -777.14 |
Depreciation | 36.41 | 31.22 | 17.77 | 12.52 | 10.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 257.08 | 259.78 | 0 | 0 | 0 |
Deferred Tax | 11.59 | 23.63 | 200.19 | -109.14 | 0 |
Reported Profit After Tax | 858.72 | 608.4 | 634.51 | 499.08 | -787.62 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 858.72 | 608.4 | 634.51 | 499.08 | -787.63 |
Extra-ordinary Items | 0 | 0 | 0 | 0.01 | -1,194.41 |
Adjusted Profit After Extra-ordinary item | 858.72 | 608.4 | 634.51 | 499.07 | 406.78 |
EPS (Unit Curr.) | 16.78 | 12.04 | 12.57 | 9.89 | -18.18 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 52.28 | 50.53 | 50.48 | 50.48 | 44.64 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 30.92 | 27.07 | 27.93 | 23.49 | -49.48 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 22.7 | 17.76 | 20.75 | 26.6 | -51.93 |
LMEL recorded an annual growth of 22% in DRI at 238,000 tonnes in the nine months. Iron ore production went up by 5% on year-on-year basis at 8.6 million tonnes.
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