Usha Martin
BSE: 517146 | NSE: USHAMART | ISIN: INE228A01035 | Steel - Medium / Small
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
868.73 |
1,270.55 |
1,377.15 |
1,573.61 |
1,852.68 |
| Excise Duty |
81.42 |
84.96 |
147.55 |
169.45 |
197.43 |
| Net Sales |
787.31 |
1,185.59 |
1,229.60 |
1,404.16 |
1,655.25 |
| Other Income |
31.43 |
-10.43 |
5.97 |
17.86 |
38.25 |
| Stock Adjustments |
26.82 |
-11.81 |
25.03 |
46.18 |
42.73 |
| Total Income |
845.56 |
1,163.35 |
1,260.60 |
1,468.20 |
1,736.23 |
| Expenditure |
|
|
|
|
| Raw Materials |
414.67 |
604.48 |
635.11 |
712.83 |
875.78 |
| Power & Fuel Cost |
68.98 |
97.72 |
118.19 |
142.91 |
151.32 |
| Employee Cost |
55.06 |
64.06 |
72.70 |
82.05 |
91.12 |
| Other Manufacturing Expenses |
21.22 |
24.19 |
30.73 |
60.16 |
60.27 |
| Selling and Admin Expenses |
89.97 |
127.94 |
128.29 |
157.16 |
178.47 |
| Miscellaneous Expenses |
3.11 |
32.81 |
19.18 |
23.68 |
25.40 |
| Preoperative Exp Capitalised |
-2.17 |
-2.98 |
-4.21 |
-2.43 |
-9.36 |
| Total Expenses |
650.84 |
948.22 |
999.99 |
1,176.36 |
1,373.00 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
163.29 |
225.56 |
254.64 |
273.98 |
324.98 |
| PBDIT |
194.72 |
215.13 |
260.61 |
291.84 |
363.23 |
| Interest |
98.84 |
83.93 |
82.43 |
77.51 |
87.50 |
| PBDT |
95.88 |
131.20 |
178.18 |
214.33 |
275.73 |
| Depreciation |
66.96 |
70.20 |
76.10 |
76.28 |
75.92 |
| Other Written Off |
5.68 |
2.90 |
2.44 |
2.17 |
1.84 |
| Profit Before Tax |
23.24 |
58.10 |
99.64 |
135.88 |
197.97 |
| Extra-ordinary items |
0.12 |
0.24 |
1.13 |
2.56 |
2.79 |
| PBT (Post Extra-ord Items) |
23.36 |
58.34 |
100.77 |
138.44 |
200.76 |
| Tax |
7.78 |
17.44 |
35.82 |
36.96 |
55.93 |
| Reported Net Profit |
15.52 |
40.87 |
64.96 |
101.48 |
144.83 |
| Total Value Addition |
236.17 |
343.75 |
364.88 |
463.53 |
497.21 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.78 |
5.55 |
12.17 |
18.77 |
25.02 |
| Corporate Dividend Tax |
0.36 |
0.79 |
1.71 |
3.19 |
4.25 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
370.25 |
370.25 |
442.48 |
478.73 |
2,502.42 |
| Earning Per Share (Rs) |
4.19 |
11.04 |
14.68 |
21.20 |
5.79 |
| Equity Dividend (%) |
15.00 |
30.00 |
55.00 |
75.00 |
100.00 |
| Book Value (Rs) |
115.64 |
121.75 |
131.69 |
149.91 |
34.59 |
|
|
| Source : Asian CERC |
|
Offline
