USHAMART.NS Profit & Loss

Usha Martin Ltd.

Profit & Loss · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-24 01:44

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Revenue from Operations	₹47.68 Bn	₹24.70 Bn	₹21.54 Bn	₹20.97 Bn	₹26.88 Bn	₹32.68 Bn	₹32.25 Bn	₹34.74 Bn	₹36.91 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹47.68 Bn	₹53.63 Bn	₹21.96 Bn	₹20.97 Bn	₹26.88 Bn	₹32.68 Bn	₹32.25 Bn	₹34.74 Bn	₹36.91 Bn	SegmentRevenueFromOperations
Other Income	₹0.85 Bn	₹0.40 Bn	₹0.53 Bn	₹0.33 Bn	₹0.35 Bn	₹0.28 Bn	₹0.40 Bn	₹0.39 Bn	₹0.69 Bn	OtherIncome
Total Income	₹48.53 Bn	₹25.09 Bn	₹22.07 Bn	₹21.31 Bn	₹27.23 Bn	₹32.96 Bn	₹32.65 Bn	₹35.14 Bn	₹37.60 Bn	Income
Cost of Materials Consumed	₹21.88 Bn	₹15.90 Bn	₹11.50 Bn	₹11.53 Bn	₹15.28 Bn	₹17.99 Bn	₹16.24 Bn	₹17.91 Bn	₹17.49 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.06 Bn	₹0.07 Bn	₹0.08 Bn	₹0.08 Bn	₹0.16 Bn	₹0.20 Bn	₹0.27 Bn	₹0.31 Bn	₹0.08 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹1.53 Bn	₹-0.85 Bn	₹0.67 Bn	₹0.10 Bn	₹-0.58 Bn	₹-0.13 Bn	₹-0.18 Bn	₹-0.73 Bn	₹1.10 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹3.82 Bn	₹2.79 Bn	₹3.06 Bn	₹2.98 Bn	₹3.30 Bn	₹3.73 Bn	₹4.28 Bn	₹4.74 Bn	₹4.60 Bn	EmployeeBenefitExpense
Finance Costs	₹5.87 Bn	₹1.14 Bn	₹0.74 Bn	₹0.57 Bn	₹0.42 Bn	₹0.30 Bn	₹0.25 Bn	₹0.30 Bn	₹0.20 Bn	FinanceCosts
Depreciation and Amortisation	₹3.05 Bn	₹0.61 Bn	₹0.64 Bn	₹0.68 Bn	₹0.70 Bn	₹0.67 Bn	₹0.77 Bn	₹0.98 Bn	₹1.16 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹14.96 Bn	₹3.82 Bn	₹3.91 Bn	₹3.49 Bn	₹4.87 Bn	₹5.75 Bn	₹5.66 Bn	₹6.53 Bn	₹6.58 Bn	OtherExpenses
Total Expenses	₹51.17 Bn	₹23.48 Bn	₹20.60 Bn	₹19.43 Bn	₹24.17 Bn	₹28.52 Bn	₹27.28 Bn	₹30.05 Bn	₹31.22 Bn	Expenses
Profit Before Exceptional Items and Tax	₹-2.64 Bn	₹1.62 Bn	₹1.47 Bn	₹1.88 Bn	₹3.07 Bn	₹4.44 Bn	₹5.37 Bn	₹5.09 Bn	₹6.38 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.31 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.17 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹-2.64 Bn	₹1.62 Bn	₹1.47 Bn	₹1.88 Bn	₹3.38 Bn	₹4.44 Bn	₹5.37 Bn	₹5.09 Bn	₹6.21 Bn	ProfitBeforeTax
Tax Expense	₹0.05 Bn	₹-2.27 Bn	₹2.10 Bn	₹0.36 Bn	₹0.55 Bn	₹1.05 Bn	₹1.25 Bn	₹1.21 Bn	₹1.48 Bn	TaxExpense
Net Profit (incl. minority interest)	₹-2.68 Bn	₹0.49 Bn	₹4.21 Bn	₹1.51 Bn	₹2.91 Bn	₹3.51 Bn	₹4.24 Bn	₹4.06 Bn	₹4.66 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹-2.71 Bn	₹0.48 Bn	₹4.19 Bn	₹1.50 Bn	₹2.91 Bn	₹3.50 Bn	₹4.24 Bn	₹4.07 Bn	₹4.66 Bn	ProfitOrLossAttributableToOwnersOfParent
Basic EPS	₹-8.90	₹1.57	₹13.75	₹4.91	₹9.56	₹11.51	₹13.92	₹13.37	₹15.30	BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations
Diluted EPS	₹-8.90	₹1.57	₹13.75	₹4.91	₹9.56	₹11.51	₹13.92	₹13.37	₹15.29	DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations

Every figure above is the exact value of the named XBRL element from USHAMART.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Capital Goods companies compare).