Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,474.00
3,225.00
3,267.00
2,688.00
2,097.00
2,153.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,474.00
3,225.00
3,267.00
2,688.00
2,097.00
2,153.00
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-18.00
-12.00
-57.00
9.00
67.00
Raw Materials Consumed
1,822.00
1,651.00
1,819.00
1,544.00
1,161.00
1,157.00
Power & Fuel Cost
158.00
147.00
163.00
125.00
100.00
119.00
Employee Cost
474.00
427.00
372.00
330.00
298.00
306.00
Operating Expenses
144.00
125.00
107.00
88.00
81.00
88.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
191.00
143.00
170.00
163.00
91.00
87.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
82.00
78.00
56.00
35.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,877.00
2,626.00
2,754.00
2,304.00
1,813.00
1,922.00
Operating Profit (PBDIT) excl Other Income
597.00
598.00
513.00
383.00
283.00
231.00
Other Income
39.00
40.00
28.00
35.00
28.00
53.00
Operating Profit (PBDIT)
636.00
638.00
541.00
418.00
312.00
284.00
Interest
29.00
24.00
30.00
42.00
56.00
74.00
Profit before Depriciation and Tax
606.00
614.00
511.00
376.00
255.00
210.00
Depreciation
97.00
77.00
67.00
69.00
67.00
63.00
Profit Before Taxation & Exceptional Items
509.00
537.00
443.00
306.00
187.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
526.00
549.00
455.00
346.00
187.00
147.00
Provision for Tax
120.00
125.00
104.00
54.00
36.00
209.00
Profit After Tax
388.00
411.00
338.00
283.00
151.00
-62.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,468.00
1,127.00
836.00
-264.00
-413.00
-822.00
Profit Available for appropriations
1,875.00
1,550.00
1,187.00
27.00
-259.00
-886.00
Appropriations
1,875.00
1,550.00
1,187.00
27.00
-259.00
-886.00
Equity Dividend (%)
300.00%
275.00%
250.00%
200.00%
0.00%
0.00%
Earnings Per Share
13.37
13.92
11.51
9.56
4.91
13.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.72% vs -1.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.25% vs 16.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.25% vs -18.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.63% vs 21.49% in Mar 2024
Compare Profit and Loss Results of Usha Martin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,474.00
4,292.00
-818.00
-19.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,474.00
4,292.00
-818.00
-19.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
2.00
-74.00
-3,700.00%
Raw Materials Consumed
1,822.00
3,109.00
-1,287.00
-41.40%
Power & Fuel Cost
158.00
63.00
95.00
150.79%
Employee Cost
474.00
120.00
354.00
295.00%
Operating Expenses
144.00
164.00
-20.00
-12.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
191.00
92.00
99.00
107.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
85.00
19.00
66.00
347.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,877.00
3,598.00
-721.00
-20.04%
Operating Profit (PBDIT) excl Other Income
597.00
694.00
-97.00
-13.98%
Other Income
39.00
15.00
24.00
160.00%
Operating Profit (PBDIT)
636.00
710.00
-74.00
-10.42%
Interest
29.00
21.00
8.00
38.10%
Profit before Depriciation and Tax
606.00
688.00
-82.00
-11.92%
Depreciation
97.00
119.00
-22.00
-18.49%
Profit Before Taxation & Exceptional Items
509.00
568.00
-59.00
-10.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
526.00
568.00
-42.00
-7.39%
Provision for Tax
120.00
167.00
-47.00
-28.14%
Profit After Tax
388.00
400.00
-12.00
-3.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,468.00
1,082.00
386.00
35.67%
Profit Available for appropriations
1,875.00
1,483.00
392.00
26.43%
Appropriations
1,875.00
1,483.00
392.00
26.43%
Equity Dividend (%)
300%
12.5%
287.50
Earnings Per Share
13.37
16.61
-3.24
-19.51%
Profit And Loss - Net Sales
Net Sales 3,474.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.72% vs -1.30% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 597.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.25% vs 16.60% in Mar 2024
Profit And Loss - Interest
Interest 29.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.25% vs -18.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 388.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.63% vs 21.49% in Mar 2024
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