USHA MARTIN
|
USHA MARTIN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,707 Cr | ₹2,112 Cr | ₹2,219 Cr | ₹6,430 Cr | ₹5,546 Cr |
Sales | ₹2,591 Cr | ₹2,034 Cr | ₹2,137 Cr | ₹6,329 Cr | ₹5,475 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹52 Cr | ₹30 Cr | ₹31 Cr | ₹37 Cr | ₹30 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹64 Cr | ₹48 Cr | ₹51 Cr | ₹64 Cr | ₹41 Cr |
Less: Excise Duty | - | - | - | - | ₹133 Cr |
Net Sales | ₹2,688 Cr | ₹2,097 Cr | ₹2,219 Cr | ₹6,430 Cr | ₹5,413 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-58 Cr | ₹9.63 Cr | ₹96 Cr | ₹154 Cr | ₹148 Cr |
Raw Material Consumed | ₹1,545 Cr | ₹1,131 Cr | ₹1,144 Cr | ₹3,496 Cr | ₹2,968 Cr |
Opening Raw Materials | ₹216 Cr | ₹169 Cr | ₹117 Cr | ₹297 Cr | ₹113 Cr |
Purchases Raw Materials | ₹1,577 Cr | ₹1,169 Cr | ₹1,167 Cr | ₹1,370 Cr | ₹2,986 Cr |
Closing Raw Materials | ₹264 Cr | ₹216 Cr | ₹169 Cr | ₹117 Cr | ₹137 Cr |
Other Direct Purchases / Brought in cost | ₹16 Cr | ₹8.19 Cr | ₹8.01 Cr | ₹6.98 Cr | ₹5.92 Cr |
Other raw material cost | - | - | ₹21 Cr | ₹1,939 Cr | - |
Power & Fuel Cost | ₹126 Cr | ₹100 Cr | ₹120 Cr | ₹126 Cr | ₹110 Cr |
Electricity & Power | ₹126 Cr | ₹100 Cr | ₹120 Cr | ₹126 Cr | ₹110 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹330 Cr | ₹298 Cr | ₹314 Cr | ₹434 Cr | ₹382 Cr |
Salaries, Wages & Bonus | ₹302 Cr | ₹271 Cr | ₹290 Cr | ₹409 Cr | ₹226 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹6.88 Cr | ₹6.96 Cr | ₹6.76 Cr | ₹7.40 Cr | ₹8.40 Cr |
Other Employees Cost | ₹6.12 Cr | ₹5.58 Cr | ₹3.49 Cr | ₹4.00 Cr | ₹136 Cr |
Other Manufacturing Expenses | ₹84 Cr | ₹102 Cr | ₹112 Cr | ₹113 Cr | ₹69 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.02 Cr | ₹0.22 Cr | ₹0.51 Cr | ₹1.41 Cr | ₹1.33 Cr |
Repairs and Maintenance | ₹44 Cr | ₹36 Cr | ₹42 Cr | ₹41 Cr | ₹40 Cr |
Packing Material Consumed | - | ₹30 Cr | ₹35 Cr | ₹36 Cr | - |
Other Mfg Exp | ₹41 Cr | ₹35 Cr | ₹35 Cr | ₹34 Cr | ₹27 Cr |
General and Administration Expenses | ₹52 Cr | ₹36 Cr | ₹125 Cr | ₹1,331 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr |
Insurance | ₹8.77 Cr | ₹7.22 Cr | ₹6.21 Cr | ₹5.29 Cr | ₹5.12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹22 Cr | ₹9.00 Cr | ₹12 Cr | ₹3.19 Cr | ₹4.67 Cr |
Traveling and conveyance | ₹4.37 Cr | ₹5.61 Cr | ₹12 Cr | ₹10 Cr | ₹9.75 Cr |
Other Administration | ₹7.92 Cr | ₹8.85 Cr | ₹94 Cr | ₹1,307 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹168 Cr | ₹95 Cr | ₹92 Cr | ₹93 Cr | ₹76 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹163 Cr | ₹91 Cr | ₹88 Cr | ₹88 Cr | ₹74 Cr |
Handling and Clearing Charges | ₹4.57 Cr | ₹3.66 Cr | ₹4.62 Cr | ₹4.35 Cr | ₹1.97 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹64 Cr | ₹42 Cr | ₹56 Cr | ₹50 Cr | ₹1,108 Cr |
Bad debts /advances written off | ₹7.81 Cr | ₹0.83 Cr | ₹3.51 Cr | ₹1.82 Cr | ₹0.88 Cr |
Provision for doubtful debts | ₹4.76 Cr | ₹2.08 Cr | ₹8.59 Cr | ₹2.94 Cr | ₹2.03 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹3.61 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹4.04 Cr | ₹1.57 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹51 Cr | ₹39 Cr | ₹40 Cr | ₹40 Cr | ₹1,106 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,311 Cr | ₹1,814 Cr | ₹2,059 Cr | ₹5,797 Cr | ₹4,897 Cr |
Operating Profit (Excl OI) | ₹377 Cr | ₹284 Cr | ₹160 Cr | ₹634 Cr | ₹516 Cr |
Other Income | ₹42 Cr | ₹29 Cr | ₹632 Cr | ₹88 Cr | ₹112 Cr |
Interest Received | ₹4.89 Cr | ₹3.69 Cr | ₹4.16 Cr | ₹5.69 Cr | ₹6.32 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.92 Cr | ₹0.73 Cr | ₹16 Cr | - | ₹34 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹18 Cr | ₹6.68 Cr | ₹9.83 Cr | ₹5.27 Cr | ₹11 Cr |
Foreign Exchange Gains | - | - | ₹11 Cr | - | ₹3.00 Cr |
Others | ₹18 Cr | ₹18 Cr | ₹591 Cr | ₹77 Cr | ₹58 Cr |
Operating Profit | ₹419 Cr | ₹313 Cr | ₹792 Cr | ₹722 Cr | ₹628 Cr |
Interest | ₹42 Cr | ₹57 Cr | ₹92 Cr | ₹604 Cr | ₹587 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.09 Cr | ₹4.69 Cr | ₹10 Cr | ₹8.49 Cr | ₹5.65 Cr |
Other Interest | ₹38 Cr | ₹52 Cr | ₹82 Cr | ₹595 Cr | ₹581 Cr |
PBDT | ₹376 Cr | ₹256 Cr | ₹700 Cr | ₹118 Cr | ₹41 Cr |
Depreciation | ₹70 Cr | ₹68 Cr | ₹69 Cr | ₹299 Cr | ₹305 Cr |
Profit Before Taxation & Exceptional Items | ₹307 Cr | ₹188 Cr | ₹630 Cr | ₹-181 Cr | ₹-264 Cr |
Exceptional Income / Expenses | ₹31 Cr | - | - | - | - |
Profit Before Tax | ₹346 Cr | ₹188 Cr | ₹630 Cr | ₹-181 Cr | ₹-264 Cr |
Provision for Tax | ₹55 Cr | ₹36 Cr | ₹210 Cr | ₹-227 Cr | ₹5.11 Cr |
Current Income Tax | ₹37 Cr | ₹9.41 Cr | ₹8.60 Cr | ₹7.67 Cr | ₹5.18 Cr |
Deferred Tax | ₹18 Cr | ₹27 Cr | ₹200 Cr | ₹-237 Cr | ₹-0.07 Cr |
Other taxes | ₹-0.26 Cr | ₹-0.01 Cr | ₹1.54 Cr | ₹2.27 Cr | - |
Profit After Tax | ₹291 Cr | ₹151 Cr | ₹421 Cr | ₹46 Cr | ₹-269 Cr |
Extra items | - | ₹-4.44 Cr | - | - | - |
Minority Interest | ₹-0.16 Cr | ₹-1.91 Cr | ₹-2.24 Cr | ₹-1.32 Cr | ₹-3.28 Cr |
Share of Associate | - | ₹4.59 Cr | ₹0.43 Cr | ₹2.84 Cr | ₹0.84 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹291 Cr | ₹150 Cr | ₹419 Cr | ₹48 Cr | ₹-271 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-264 Cr | ₹-414 Cr | ₹-823 Cr | ₹-869 Cr | ₹-595 Cr |
Appropriations | ₹27 Cr | ₹-264 Cr | ₹-404 Cr | ₹-821 Cr | ₹-866 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-810 Cr | ₹0.33 Cr | ₹9.78 Cr | ₹1.24 Cr | ₹3.16 Cr |
Equity Dividend % | ₹200.00 | - | - | - | - |
Earnings Per Share | ₹9.56 | ₹4.91 | ₹13.75 | ₹1.57 | ₹-8.90 |
Adjusted EPS | ₹9.56 | ₹4.91 | ₹13.75 | ₹1.57 | ₹-8.90 |
Compare Income Statement of peers of USHA MARTIN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
USHA MARTIN | ₹11,039.3 Cr | 9.5% | -6.5% | 41% | Stock Analytics | |
JSW STEEL | ₹211,593.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹202,357.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹60,285.0 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹57,006.4 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹43,155.1 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
USHA MARTIN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
USHA MARTIN | 9.5% |
-6.5% |
41% |
SENSEX | -2.6% |
-0% |
21% |
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