Usha Martin Ltd. - Research Center
517146 USHAMART Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,041.71 | 1,810.05 | 1,345.60 | 1,392.62 | 1,690.48 |
| Expenses | |||||
| Material consumed | 1,260.63 | 1,141.45 | 838.79 | 862.86 | 1,116.39 |
| Manufacturing expenses | 119.64 | 91.34 | - | - | 94.69 |
| Personnel expenses | 138.88 | 126.63 | 117.42 | 127.51 | 113.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 224.53 | 199.32 | 202.63 | 231.59 | 130.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,743.68 | 1,558.74 | 1,158.84 | 1,221.96 | 1,455.36 |
| Operating profit | 298.03 | 251.31 | 186.76 | 170.66 | 235.12 |
| Other recurring income | 30.67 | 33.51 | 18.76 | 29.89 | 47.20 |
| Adjusted PBDIT | 328.70 | 284.82 | 205.52 | 200.55 | 282.32 |
| Financial expenses | 14.98 | 31.16 | 44.52 | 58.07 | 90.22 |
| Depreciation | 26.51 | 31.40 | 30.64 | 27.77 | 28.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 287.21 | 222.26 | 130.36 | 114.71 | 164.00 |
| Tax charges | 73.51 | 42.13 | 25.40 | 200.75 | -234.68 |
| Adjusted PAT | 213.70 | 180.13 | 104.96 | -86.04 | 398.68 |
| Non recurring items | -0.56 | 33.03 | -6.01 | 470.49 | -341.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 213.14 | 213.16 | 98.95 | 384.45 | 57.40 |
| Earnigs before appropriation | 426.30 | -594.65 | -807.84 | -906.79 | -1,291.24 |
| Equity dividend | 60.95 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 365.35 | -594.65 | -807.84 | -906.79 | -1,291.24 |
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