USHAMART.NS Profit & Loss
Usha Martin Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹4,767.89 Cr. | ₹2,469.52 Cr. | ₹2,153.82 Cr. | ₹2,097.28 Cr. | ₹2,688.07 Cr. | ₹3,267.76 Cr. | ₹3,225.20 Cr. | ₹3,474.16 Cr. | ₹3,691.06 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹4,767.89 Cr. | ₹5,362.53 Cr. | ₹2,195.99 Cr. | ₹2,097.28 Cr. | ₹2,688.07 Cr. | ₹3,267.76 Cr. | ₹3,225.20 Cr. | ₹3,474.16 Cr. | ₹3,691.06 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹85.30 Cr. | ₹39.76 Cr. | ₹53.35 Cr. | ₹33.31 Cr. | ₹35.24 Cr. | ₹28.06 Cr. | ₹40.28 Cr. | ₹39.39 Cr. | ₹68.88 Cr. | OtherIncome |
| Total Income | ₹4,853.19 Cr. | ₹2,509.28 Cr. | ₹2,207.17 Cr. | ₹2,130.59 Cr. | ₹2,723.31 Cr. | ₹3,295.82 Cr. | ₹3,265.48 Cr. | ₹3,513.55 Cr. | ₹3,759.94 Cr. | Income |
| Cost of Materials Consumed | ₹2,188.01 Cr. | ₹1,590.47 Cr. | ₹1,149.56 Cr. | ₹1,152.94 Cr. | ₹1,528.45 Cr. | ₹1,799.39 Cr. | ₹1,624.26 Cr. | ₹1,791.50 Cr. | ₹1,749.28 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹5.92 Cr. | ₹6.98 Cr. | ₹8.01 Cr. | ₹8.19 Cr. | ₹16.28 Cr. | ₹19.92 Cr. | ₹27.34 Cr. | ₹31.30 Cr. | ₹8.19 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹153.04 Cr. | ₹-85.15 Cr. | ₹67.34 Cr. | ₹9.63 Cr. | ₹-57.55 Cr. | ₹-12.98 Cr. | ₹-18.27 Cr. | ₹-72.75 Cr. | ₹110.03 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹382.44 Cr. | ₹278.91 Cr. | ₹306.06 Cr. | ₹298.01 Cr. | ₹330.23 Cr. | ₹372.83 Cr. | ₹427.63 Cr. | ₹474.33 Cr. | ₹460.49 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹586.98 Cr. | ₹113.53 Cr. | ₹74.18 Cr. | ₹56.90 Cr. | ₹42.46 Cr. | ₹30.27 Cr. | ₹24.78 Cr. | ₹29.55 Cr. | ₹19.63 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹304.87 Cr. | ₹60.86 Cr. | ₹63.62 Cr. | ₹67.87 Cr. | ₹69.75 Cr. | ₹67.48 Cr. | ₹77.00 Cr. | ₹97.86 Cr. | ₹116.40 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹1,495.61 Cr. | ₹381.97 Cr. | ₹391.24 Cr. | ₹349.26 Cr. | ₹486.99 Cr. | ₹575.27 Cr. | ₹565.68 Cr. | ₹652.72 Cr. | ₹657.99 Cr. | OtherExpenses |
| Total Expenses | ₹5,116.87 Cr. | ₹2,347.57 Cr. | ₹2,060.01 Cr. | ₹1,942.80 Cr. | ₹2,416.61 Cr. | ₹2,852.18 Cr. | ₹2,728.42 Cr. | ₹3,004.51 Cr. | ₹3,122.01 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹-263.68 Cr. | ₹161.71 Cr. | ₹147.16 Cr. | ₹187.79 Cr. | ₹306.70 Cr. | ₹443.64 Cr. | ₹537.06 Cr. | ₹509.04 Cr. | ₹637.93 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹31.18 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-16.87 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹-263.68 Cr. | ₹161.71 Cr. | ₹147.16 Cr. | ₹187.79 Cr. | ₹337.88 Cr. | ₹443.64 Cr. | ₹537.06 Cr. | ₹509.04 Cr. | ₹621.06 Cr. | ProfitBeforeTax |
| Tax Expense | ₹5.11 Cr. | ₹-227.46 Cr. | ₹209.73 Cr. | ₹36.44 Cr. | ₹54.85 Cr. | ₹104.78 Cr. | ₹125.39 Cr. | ₹120.53 Cr. | ₹148.37 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹-267.95 Cr. | ₹49.30 Cr. | ₹421.08 Cr. | ₹151.50 Cr. | ₹291.43 Cr. | ₹350.60 Cr. | ₹424.12 Cr. | ₹406.32 Cr. | ₹466.31 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹-271.23 Cr. | ₹47.98 Cr. | ₹418.84 Cr. | ₹149.59 Cr. | ₹291.27 Cr. | ₹350.14 Cr. | ₹423.96 Cr. | ₹407.39 Cr. | ₹465.99 Cr. | 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).