Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

31 Oct, EOD - Indian

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BSE Code : 517146 | NSE Symbol : USHAMART | ISIN : INE228A01035 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,046.09	2,041.71	1,810.05	1,345.60	1,392.62
Sale of Products	1,959.63	1,964.04	1,745.46	1,300.42	1,344.01
Sale of Services	8.67	7.08	9.26	3.67	4.45
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	77.79	70.59	55.33	41.51	44.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,046.09	2,041.71	1,810.05	1,345.60	1,392.62
Other Income	60.14	30.67	33.51	14.39	29.89
Total Revenue	2,106.23	2,072.38	1,843.56	1,359.99	1,422.51
Changes in Inventories	13.77	-4.58	-12.02	23.81	76.12
Cost of Material Consumed	1,097.83	1,222.12	1,070.15	766.10	740.90
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	12.14	12.32	58.31	26.31	23.13
Employee Benefits	163.05	138.88	126.63	117.42	127.51
Total Other Expenses	359.06	374.94	315.67	220.83	254.30
Manufacturing / Operating Expenses	210.62	206.59	160.76	130.14	154.88
Administrative and Selling Expenses	100.60	116.39	109.59	61.52	63.08
Other Expenses	47.84	51.96	45.32	29.17	36.34
Finance Costs	6.78	14.98	31.16	44.52	58.07
Depreciation and Amortization	32.74	26.51	31.40	30.64	27.77
Total Expenses	1,685.37	1,785.17	1,621.30	1,229.63	1,307.80
Profit Before Exceptional Items and Tax	420.86	287.21	222.26	130.36	114.71
Exceptional Items Before Tax	0.00	0.00	31.18	0.00	0.00
Profit Before Extraordinary Items and Tax	420.86	287.21	253.44	130.36	114.71
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	420.86	287.21	253.44	130.36	114.71
Taxation	98.75	73.51	42.13	25.40	200.75
Current Tax	92.56	69.85	25.55	0.30	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.30	3.66	16.58	25.10	199.21
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.11	0.00	0.00	0.00	1.54
Profit After Tax	322.11	213.70	211.31	104.96	-86.04
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	-4.44	481.44
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	-4.44	481.44
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	322.11	213.70	211.31	100.52	395.40
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	322.11	213.70	211.31	100.52	395.40
Earning Per Share - Basic	10.57	7.01	6.93	3.30	12.97
Earning Per Share - Diluted	10.57	7.01	6.93	3.30	12.97

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Usha Martin Ltd

Profit and Loss