27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Usha Martin Ltd.

BSE

  • 17.35 0.00 (0%)
  • Vol: 71730
  • BSE Code: 517146
  • PREV. CLOSE
    17.35
  • OPEN PRICE
    17.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 17.45 0.00 (0%)
  • Vol: 253562
  • NSE Code: USHAMART
  • PREV. CLOSE
    17.45
  • OPEN PRICE
    17.25
  • BID PRICE (QTY.)
    17.45(224)
  • OFFER PRICE (QTY.)
    0.00(0)

Usha Martin Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
45429.10
49439.90
43883.20
39352.70
36147.40
     Sales
44233.40
47846.70
42568.80
38182.20
35196.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
275.00
486.50
251.80
259.70
159.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
920.70
1106.70
1062.60
910.80
791.10
Less: Excise Duty
3949.90
3828.90
3144.90
3134.40
2539.20
Net Sales
41479.20
45611.00
40738.30
36218.30
33608.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1871.90
-501.80
-1246.40
-1276.90
-2220.30
Raw Material Consumed
17661.70
16986.00
15252.60
14539.80
15915.20
     Opening Raw Materials
3905.90
3093.10
5143.90
5067.30
4493.40
     Purchases Raw Materials
15745.30
17027.10
13001.90
14568.20
16438.30
     Closing Raw Materials
2333.00
3905.90
3093.10
5143.90
5067.30
     Other Direct Purchases / Brought in cost
343.50
771.70
199.90
48.20
50.80
     Other raw material cost
687.00
1543.40
399.80
96.40
101.60
Power & Fuel Cost
3330.70
4136.10
3851.00
4323.10
4222.90
     Electricity & Power
3330.70
4136.10
3851.00
4323.10
4222.90
     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
3770.20
3934.20
3503.70
2854.30
2384.10
     Salaries, Wages & Bonus
3278.60
3392.10
3077.40
2443.60
2036.30
     Contributions to EPF & Pension Funds
229.10
288.10
193.40
198.10
152.50
     Workmen and Staff Welfare Expenses
262.50
254.00
232.90
212.60
195.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9319.00
11692.30
10228.60
8364.70
7289.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
592.10
959.80
1270.80
863.40
707.00
     Repairs and Maintenance
1784.50
1845.00
1378.40
1174.60
1165.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
6942.40
8887.50
7579.40
6326.70
5417.10
General and Administration Expenses
506.00
588.50
516.60
361.90
305.50
     Rent , Rates & Taxes
213.70
243.40
203.70
137.60
122.00
     Insurance
145.30
173.40
157.50
115.50
89.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
131.40
156.80
144.70
94.60
81.10
     Other Administration
147.00
171.70
155.40
108.80
94.20
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1479.60
1610.80
1562.80
890.20
1372.80
     Bad debts /advances written off
8.20
1.90
0.50
13.50
8.30
     Provision for doubtful debts
33.80
183.40
22.00
7.10
21.70
     Losson disposal of fixed assets(net)
5.00
0.20
100.80
NA
9.30
     Losson foreign exchange fluctuations
455.00
175.40
450.40
255.70
500.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
977.60
1249.90
989.10
613.90
832.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37939.10
38446.10
33668.90
30057.10
29270.00
Operating Profit (Excl OI)
3540.10
7164.90
7069.40
6161.20
4338.20
Other Income
353.30
369.90
924.90
890.80
639.40
     Interest Received
53.30
50.20
135.00
85.90
19.90
     Dividend Received
1.60
9.50
38.20
19.50
2.00
     Profit on sale of Fixed Assets
0.80
NA
NA
3.40
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
137.40
56.40
103.90
126.10
94.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
160.20
253.80
647.80
655.90
523.50
Operating Profit
3893.40
7534.80
7994.30
7052.00
4977.60
Interest
5580.50
5219.40
4395.60
3378.60
2636.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
5580.50
5219.40
4395.60
3378.60
2636.50
PBDT
-1687.10
2315.40
3598.70
3673.40
2341.10
Depreciation
3119.90
4184.20
3332.00
2638.40
2227.10
Profit Before Taxation & Exceptional Items
-4807.00
-1868.80
266.70
1035.00
114.00
Exceptional Income / Expenses
NA
-1001.60
NA
NA
NA
Profit Before Tax
-4807.00
-2870.40
266.70
1035.00
114.00
Provision for Tax
-670.90
-356.40
134.50
212.40
47.80
     Current Income Tax
75.10
146.20
257.20
195.40
174.70
     Deferred Tax
-746.00
-1031.30
-120.00
41.00
-126.90
     Other taxes
-1492.00
-1533.90
-242.70
58.00
-253.80
Profit After Tax
-4136.10
-2514.00
132.20
822.60
66.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
-13.70
-17.20
-25.20
-34.20
-30.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4149.80
-2531.20
107.00
788.40
36.10
Adjustments to PAT
NA
-1.00
NA
NA
NA
Profit Balance B/F
737.40
3351.70
3327.00
2673.80
2638.60
Appropriations
-3412.40
819.50
3434.00
3462.20
2674.70
     General Reserves
NA
NA
NA
40.80
NA
     Proposed Equity Dividend
NA
NA
NA
45.70
NA
     Corporate dividend tax
1.90
2.10
2.30
8.70
0.90
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
15.00
NA
Earnings Per Share
-14.00
-8.00
0.00
3.00
0.00
Adjusted EPS
-14.00
-8.00
0.00
3.00
0.00