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COMPANY PROFILE

USHA MARTIN LTD.

NSE : USHAMARTBSE : 517146ISIN CODE : INE228A01035Industry : Steel & Iron Products MCap (Rs. in Mn) : 155890.78 Face Value (Rs.) : 1 House : Usha Martin
BSECurrent Price (Rs.) 511.55Change (Rs.)19.75 (+4.02 %)
PREV CLOSE (Rs.) 491.80
OPEN PRICE (Rs.) 491.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91919
TODAY'S LOW / HIGH (Rs.)491.50 517.70
52 WK LOW / HIGH (Rs.)378.55 542
NSECurrent Price (Rs.) 510.50Change (Rs.)18.8 (+3.82 %)
PREV CLOSE( Rs. ) 491.70
OPEN PRICE (Rs.) 492.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 510.50 (1443)
VOLUME 1068924
TODAY'S LOW / HIGH(Rs.) 492.00 518.00
52 WK LOW / HIGH (Rs.)380 542.6
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
3726.71
3510.91
3245.06
3287.60
2707.25
     Sales
3542.01
3322.71
3097.61
3159.64
2591.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.27
97.31
60.24
47.56
51.87
     Revenue from property development
     Other Operational Income
95.43
90.89
87.21
80.40
64.29
Less: Excise Duty
Net Sales
3691.06
3474.16
3225.20
3267.76
2688.07
EXPENDITURE :
Increase/Decrease in Stock
110.03
-72.75
-18.27
-12.98
-57.55
Raw Material Consumed
1757.47
1822.80
1651.60
1819.31
1544.73
     Opening Raw Materials
272.51
258.35
290.90
263.97
215.61
     Purchases Raw Materials
1760.27
1805.66
1591.71
1826.32
1576.81
     Closing Raw Materials
283.50
272.51
258.35
290.90
263.97
     Other Direct Purchases / Brought in cost
8.19
31.30
27.34
19.92
16.28
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.93
149.41
147.18
163.96
125.80
     Electricity & Power
152.93
149.41
147.18
163.96
125.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
460.49
474.33
427.63
372.83
330.23
     Salaries, Wages & Bonus
423.06
436.90
394.05
343.01
301.66
     Contributions to EPF & Pension Funds
20.47
20.52
19.62
16.44
15.57
     Workmen and Staff Welfare Expenses
8.29
10.03
8.26
7.53
6.88
     Other Employees Cost
8.67
6.88
5.70
5.85
6.12
Other Manufacturing Expenses
173.02
161.51
135.11
115.08
87.77
     Sub-contracted / Out sourced services
     Processing Charges
0.32
0.04
0.15
0.19
0.02
     Repairs and Maintenance
86.75
77.77
61.69
54.52
43.57
     Packing Material Consumed
     Other Mfg Exp
85.95
83.70
73.27
60.37
44.18
General and Administration Expenses
65.10
72.39
66.46
54.89
52.21
     Rent , Rates & Taxes
19.25
19.42
20.21
13.02
13.62
     Insurance
13.76
15.31
13.94
11.23
8.77
     Printing and stationery
     Professional and legal fees
11.33
12.68
13.84
14.17
21.90
     Traveling and conveyance
14.69
17.80
12.61
12.19
4.37
     Other Administration
20.76
24.98
18.47
16.47
7.92
Selling and Distribution Expenses
192.01
195.94
147.59
175.83
167.99
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
187.78
191.74
143.71
170.78
163.42
     Handling and Clearing Charges
4.23
4.20
3.88
5.05
4.57
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.93
73.47
69.34
65.97
60.24
     Bad debts /advances written off
0.73
1.96
3.55
0.91
7.81
     Provision for doubtful debts
4.40
0.79
3.29
4.76
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69.80
70.72
65.79
61.77
47.67
Less: Expenses Capitalised
Total Expenditure
2985.98
2877.10
2626.64
2754.89
2311.42
Operating Profit (Excl OI)
705.08
597.06
598.56
512.87
376.65
Other Income
68.88
39.39
40.28
28.52
42.26
     Interest Received
31.92
5.99
4.45
2.01
4.89
     Dividend Received
1.66
1.76
2.18
4.34
     Profit on sale of Fixed Assets
23.83
1.69
0.32
1.21
0.92
     Profits on sale of Investments
     Provision Written Back
1.89
25.99
10.40
3.97
18.18
     Foreign Exchange Gains
     Others
9.58
3.96
22.93
16.99
18.27
Operating Profit
773.96
636.45
638.84
541.39
418.91
Interest
19.63
29.55
24.78
30.27
42.46
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.65
2.78
3.30
2.15
4.09
     Other Interest
17.98
26.77
21.48
28.12
38.37
PBDT
754.33
606.90
614.06
511.12
376.45
Depreciation
116.40
97.86
77.00
67.48
69.75
Profit Before Taxation & Exceptional Items
637.93
509.04
537.06
443.64
306.70
Exceptional Income / Expenses
-16.87
31.18
Profit Before Tax
639.57
526.85
549.51
455.38
346.28
Provision for Tax
148.37
120.53
125.39
104.78
54.85
     Current Income Tax
133.90
107.77
128.22
103.05
36.88
     Deferred Tax
30.55
13.00
-0.54
1.73
18.23
     Other taxes
-16.08
-0.24
-2.29
0.00
-0.26
Profit After Tax
491.20
406.32
424.12
350.60
291.43
Extra items
-24.89
0.00
0.00
0.00
0.00
Minority Interest
-0.32
1.07
-0.16
-0.46
-0.16
Share of Associate
Other Consolidated Items
Consolidated Net Profit
465.99
407.39
423.96
350.14
291.27
Adjustments to PAT
Profit Balance B/F
1791.29
1468.36
1127.02
836.95
-264.26
Appropriations
2257.28
1875.75
1550.98
1187.09
27.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
89.94
84.46
82.62
60.07
-809.94
Equity Dividend %
375.00
300.00
275.00
250.00
200.00
Earnings Per Share
15.00
13.00
14.00
11.00
10.00
Adjusted EPS
15.00
13.00
14.00
11.00
10.00
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