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NINE MONTHS RESULTS

Usha Martin Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1626.901530.991530.471295.35905.08
Total Income From Operations1626.901530.991530.471295.35905.08
      
EXPENDITURE     
Consumption of Raw Materials886.08834.76938.86775.79507.23
Purchase of Traded Goods6.386.3510.5247.0218.31
Increase/Decrease in Stocks-13.176.24-15.33-29.6321.82
Employees Cost124.14121.53101.7293.4385.31
Depreciation34.2321.9819.9923.7023.12
Other Expenses301.47258.82280.17229.89152.99
Total Expenses1339.131249.681335.931140.20808.78
      
P/L Before Other Inc. , Int., Excpt. Items & Tax287.77281.31194.54155.1596.30
Other Income18.3851.7019.0127.8213.92
P/L Before Interest, Excpt. Items & Tax306.15333.01213.55182.97110.22
Interest7.964.5811.3226.2333.67
P/L Before Exceptional Items & Tax298.19328.43202.23156.7476.55
P/L Before Tax298.19328.43202.23156.7476.55
Tax74.2277.4651.6038.1719.49
P/L After Tax from Ordinary Activities223.97250.97150.63118.5757.06
Extra Ordinary Item0.000.000.000.00-2.65
Net Profit/Loss For the Period223.97250.97150.63118.5754.41
      
Equity Share Capital30.5430.5430.5430.5430.54
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.358.244.943.891.79
Diluted EPS (Rs.)7.358.244.943.891.79
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.358.244.943.891.79
Diluted EPS (Rs.) 7.358.244.943.891.79
      
PBITOE Margin (%)17.6818.3712.7111.9710.63
PBTE Margin (%)18.3221.4513.2112.108.45
PBT Margin (%)18.3221.4513.2112.108.45
PAT Margin (%)13.7616.399.849.156.01
ParticularsDec 24
Net Sales/Income from operations1626.90
Total Income From Operations1626.90
  
EXPENDITURE 
Consumption of Raw Materials886.08
Purchase of Traded Goods6.38
Increase/Decrease in Stocks-13.17
Employees Cost124.14
Depreciation34.23
Other Expenses301.47
Total Expenses1339.13
P/L Before Other Inc. , Int., Excpt. Items & Tax287.77
Other Income18.38
P/L Before Interest, Excpt. Items & Tax306.15
Interest7.96
P/L Before Exceptional Items & Tax298.19
P/L Before Tax298.19
Tax74.22
P/L After Tax from Ordinary Activities223.97
Extra Ordinary Item0.00
Net Profit/Loss For the Period223.97
Equity Share Capital30.54
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.35
Diluted EPS (Rs.)7.35
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.35
Diluted EPS (Rs.) 7.35
PBITOE Margin (%)17.68
PBTE Margin (%)18.32
PBT Margin (%)18.32
PAT Margin (%)13.76