Usha
USHAMART.NSUsha Martin Limited Price (USHAMART.NS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
304,741,780
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Usha Martin LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
15,502,565,000.00
+0% |
18,019,609,000.00
+16% |
19,647,074,000.00
+9% |
23,087,692,000.00
+18% |
29,498,453,000.00
+28% |
25,144,088,000.00
-15% |
30,465,738,000.00
+21% |
33,608,200,000.00
+10% |
36,129,500,000.00
+8% |
40,704,200,000.00
+13% |
45,454,600,000.00
+12% |
41,604,800,000.00
-8% |
37,733,000,000.00
-9% |
45,636,300,000.00
+21% |
24,246,700,000.00
-47% |
21,031,100,000.00
-13% |
20,488,500,000.00
-3% |
26,237,800,000.00
+28% |
32,677,600,000.00
+25% |
32,252,000,000.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 8,838,246,000.00 | 10,944,356,000.00 | 11,348,025,000.00 | 13,727,147,000.00 | 16,732,520,000.00 | 14,364,483,000.00 | 17,206,081,000.00 | 19,759,500,000.00 | 15,653,300,000.00 | 17,026,600,000.00 | 19,932,400,000.00 | 22,660,500,000.00 | 20,552,100,000.00 | 26,674,700,000.00 | 15,465,100,000.00 | 12,596,700,000.00 | 12,060,800,000.00 | 15,302,400,000.00 | 18,063,300,000.00 | 16,333,300,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
6,664,319,000.00
+0% |
7,075,253,000.00
+6% |
8,299,049,000.00
+17% |
9,360,545,000.00
+13% |
12,765,933,000.00
+36% |
10,779,605,000.00
-16% |
13,259,657,000.00
+23% |
13,848,700,000.00
+4% |
20,476,200,000.00
+48% |
23,677,600,000.00
+16% |
25,522,200,000.00
+8% |
18,944,300,000.00
-26% |
17,180,900,000.00
-9% |
18,961,600,000.00
+10% |
8,781,600,000.00
-54% |
8,434,400,000.00
-4% |
8,427,700,000.00
0% |
10,935,400,000.00
+30% |
14,614,300,000.00
+34% |
15,918,700,000.00
+9% |
|
| Gross Profit Ratio | (0.43%) | (0.39%) | (0.42%) | (0.41%) | (0.43%) | (0.43%) | (0.44%) | (0.41%) | (0.57%) | (0.58%) | (0.56%) | (0.46%) | (0.46%) | (0.42%) | (0.36%) | (0.40%) | (0.41%) | (0.42%) | (0.45%) | (0.49%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,100,000.00 | 34,700,000.00 | 31,500,000.00 | 39,600,000.00 | 34,000,000.00 | 36,600,000.00 | 33,500,000.00 | 58,000,000.00 | 0.00 | |
| General and Administrative | 895,529,000.00 | 622,240,000.00 | 1,417,085,000.00 | 1,503,402,000.00 | 1,781,023,000.00 | 2,036,488,000.00 | 3,380,061,000.00 | 3,877,300,000.00 | 115,500,000.00 | 157,500,000.00 | 173,400,000.00 | 145,300,000.00 | 315,000,000.00 | 257,400,000.00 | 108,100,000.00 | 212,900,000.00 | 192,500,000.00 | 336,900,000.00 | 288,000,000.00 | 323,400,000.00 | |
| Selling, General & Admin... | 2,219,595,000.00 | 1,847,981,000.00 | 2,833,410,000.00 | 3,050,736,000.00 | 4,002,621,000.00 | 3,992,525,000.00 | 5,021,002,000.00 | 5,270,100,000.00 | 1,648,700,000.00 | 2,251,700,000.00 | 2,265,300,000.00 | 2,105,800,000.00 | 1,990,300,000.00 | 1,992,000,000.00 | 992,500,000.00 | 1,091,500,000.00 | 1,104,400,000.00 | 1,971,100,000.00 | 1,995,800,000.00 | 4,361,300,000.00 | |
| Selling & Marketing Exp... | 1,324,066,000.00 | 1,225,741,000.00 | 1,416,325,000.00 | 1,547,334,000.00 | 2,221,598,000.00 | 1,956,037,000.00 | 1,640,941,000.00 | 1,392,800,000.00 | 1,533,200,000.00 | 2,094,200,000.00 | 2,091,900,000.00 | 1,960,500,000.00 | 1,675,300,000.00 | 1,734,600,000.00 | 884,400,000.00 | 878,600,000.00 | 911,900,000.00 | 1,634,200,000.00 | 1,707,800,000.00 | 1,437,100,000.00 | |
| Depreciation and Amortiz... | 872,987,000.00 | 959,572,000.00 | 959,572,000.00 | 935,029,000.00 | 1,086,176,000.00 | 1,294,666,000.00 | 2,009,558,000.00 | 2,227,100,000.00 | 2,638,400,000.00 | 3,332,000,000.00 | 4,184,200,000.00 | 3,119,900,000.00 | 3,013,200,000.00 | 599,100,000.00 | 604,800,000.00 | 632,300,000.00 | 674,700,000.00 | 693,500,000.00 | 672,000,000.00 | 770,000,000.00 | |
| Other Expenses | -80,375,000.00 | -98,145,000.00 | 41,544,000.00 | 256,262,000.00 | -921,290,000.00 | 504,374,000.00 | 131,825,000.00 | -9,000,000.00 | 611,700,000.00 | 534,900,000.00 | 229,400,000.00 | 262,600,000.00 | 543,100,000.00 | 301,100,000.00 | 294,400,000.00 | 213,100,000.00 | 223,200,000.00 | 154,700,000.00 | 280,600,000.00 | 63,600,000.00 | |
| Total Operating Expenses | 4,837,152,000.00 | 4,692,790,000.00 | 5,548,331,000.00 | 6,075,164,000.00 | 7,422,082,000.00 | 7,416,477,000.00 | 9,484,304,000.00 | 11,368,100,000.00 | 16,652,800,000.00 | 19,343,600,000.00 | 22,214,100,000.00 | 18,017,000,000.00 | 15,779,100,000.00 | 16,437,200,000.00 | 6,336,900,000.00 | 6,669,500,000.00 | 6,237,900,000.00 | 7,648,700,000.00 | 10,155,800,000.00 | 4,424,900,000.00 | |
| Cost and Exponses | 13,675,398,000.00 | 15,637,146,000.00 | 16,896,356,000.00 | 19,802,311,000.00 | 24,154,602,000.00 | 21,780,960,000.00 | 26,690,385,000.00 | 31,127,600,000.00 | 32,306,100,000.00 | 36,370,200,000.00 | 42,146,500,000.00 | 40,677,500,000.00 | 36,331,200,000.00 | 43,111,900,000.00 | 21,802,000,000.00 | 19,266,200,000.00 | 18,298,700,000.00 | 22,951,100,000.00 | 28,219,100,000.00 | 20,758,200,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
1,743,863,000.00
+0% |
2,309,671,000.00
+32% |
2,706,744,000.00
+17% |
3,229,768,000.00
+19% |
5,169,400,000.00
+60% |
3,259,659,000.00
-37% |
3,738,702,000.00
+15% |
2,477,500,000.00
-34% |
3,823,400,000.00
+54% |
4,334,000,000.00
+13% |
3,308,100,000.00
-24% |
927,300,000.00
-72% |
1,401,800,000.00
+51% |
2,524,400,000.00
+80% |
2,665,400,000.00
+6% |
1,748,000,000.00
-34% |
2,294,700,000.00
+31% |
3,336,200,000.00
+45% |
4,591,400,000.00
+38% |
11,493,800,000.00
+150% |
|
| Operating Income Ratio | (0.11%) | (0.13%) | (0.14%) | (0.14%) | (0.18%) | (0.13%) | (0.12%) | (0.07%) | (0.11%) | (0.11%) | (0.07%) | (0.02%) | (0.04%) | (0.06%) | (0.11%) | (0.08%) | (0.11%) | (0.13%) | (0.14%) | (0.36%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -72,038,000.00 | 7,927,000.00 | 33,242,000.00 | 16,300,999.00 | 23,273,000.00 | 73,905,000.00 | 25,200,000.00 | 19,900,000.00 | 85,900,000.00 | 135,000,000.00 | 50,200,000.00 | 53,300,000.00 | 77,300,000.00 | 66,800,000.00 | 56,900,000.00 | 41,600,000.00 | 36,900,000.00 | 48,900,000.00 | 20,100,000.00 | 44,500,000.00 | |
| Interest Expenses | 884,609,000.00 | 945,033,000.00 | 952,286,000.00 | 1,033,898,999.00 | 1,465,477,000.00 | 1,348,479,000.00 | 1,900,000,000.00 | 2,636,500,000.00 | 3,246,600,000.00 | 4,249,600,000.00 | 5,075,800,000.00 | 5,172,600,000.00 | 5,364,400,000.00 | 5,539,700,000.00 | 1,050,400,000.00 | 637,400,000.00 | 522,100,000.00 | 383,700,000.00 | 302,700,000.00 | 247,800,000.00 | |
| Total Other Income/Exp... | -1,037,022,000.00 | -1,044,913,000.00 | -877,500,000.00 | -761,336,000.00 | -2,363,494,000.00 | -859,259,000.00 | -1,775,271,000.00 | -2,363,500,000.00 | -2,788,400,000.00 | -4,067,300,000.00 | -6,178,500,000.00 | -5,721,000,000.00 | -4,950,700,000.00 | -4,008,700,000.00 | -5,216,800,000.00 | -4,652,900,000.00 | -4,307,100,000.00 | -5,238,800,000.00 | -6,200,600,000.00 | -5,998,700,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 2,700,154,000.00 | 3,342,035,000.00 | 3,710,290,000.00 | 4,260,156,000.00 | 6,430,027,000.00 | 4,657,794,000.00 | 5,898,231,000.00 | 4,977,600,000.00 | 7,052,000,000.00 | 7,724,000,000.00 | 7,521,400,000.00 | 3,402,800,000.00 | 5,092,500,000.00 | 2,945,800,000.00 | 3,357,200,000.00 | 2,845,700,000.00 | 3,121,600,000.00 | 4,496,900,000.00 | 5,411,100,000.00 | 6,385,500,000.00 | |
| EBITDA ratio | (0.18%) | (0.19%) | (0.19%) | (0.19%) | (0.22%) | (0.19%) | (0.19%) | (0.14%) | (0.19%) | (0.19%) | (0.16%) | (0.08%) | (0.13%) | (0.12%) | (0.23%) | (0.13%) | (0.15%) | (0.16%) | (0.17%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 706,841,000.00 | 1,264,758,000.00 | 1,829,244,000.00 | 2,468,432,000.00 | 2,805,906,000.00 | 2,400,400,000.00 | 2,040,729,000.00 | 114,000,000.00 | 1,035,000,000.00 | 266,700,000.00 | -2,870,400,000.00 | -4,807,000,000.00 | -3,548,900,000.00 | -2,636,800,000.00 | 1,617,100,000.00 | 1,471,600,000.00 | 1,877,900,000.00 | 3,378,800,000.00 | 4,553,800,000.00 | 5,495,100,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.07%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.07%) | (0.00%) | (0.03%) | (0.01%) | (-0.06%) | (-0.12%) | (-0.09%) | (-0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.13%) | (0.14%) | (0.17%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 203,106,000.00 | 410,570,000.00 | 441,415,000.00 | 703,809,000.00 | 922,391,000.00 | 685,212,000.00 | 640,385,000.00 | 47,800,000.00 | 212,400,000.00 | 134,500,000.00 | -356,400,000.00 | -670,900,000.00 | 46,300,000.00 | 51,100,000.00 | -2,274,600,000.00 | 2,097,300,000.00 | 364,400,000.00 | 548,500,000.00 | 1,047,800,000.00 | 1,253,900,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 503,735,000.00
+0% |
854,188,000.00
+70% |
1,387,829,000.00
+62% |
1,764,623,000.00
+27% |
1,883,515,000.00
+7% |
1,715,188,000.00
-9% |
1,400,344,000.00
-18% |
66,200,000.00
-95% |
788,400,000.00
+1,091% |
107,000,000.00
-86% |
-2,531,200,000.00
-2,466% |
-4,149,800,000.00
+64% |
-3,589,100,000.00
-14% |
-2,712,300,000.00
-24% |
479,800,000.00
-118% |
4,188,400,000.00
+773% |
1,495,900,000.00
-64% |
2,912,700,000.00
+95% |
3,501,400,000.00
+20% |
4,239,600,000.00
+21% |
|
| Net Income Ratio | (0.03%) | (0.05%) | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.05%) | (0.00%) | (0.02%) | (0.00%) | (-0.06%) | (-0.10%) | (-0.10%) | (-0.06%) | (0.02%) | (0.20%) | (0.07%) | (0.11%) | (0.11%) | (0.13%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 13.53 | 21.03 | 30.52 | 7.01 | 7.41 | 6.46 | 4.50 | 0.12 | 2.59 | 0.35 | -8.31 | -13.62 | -11.78 | -8.90 | 1.57 | -4.52 | 4.91 | 9.56 | 11.49 | 13.92 | |
| Diluted EPS | 13.53 | 20.85 | 30.32 | 6.97 | 7.41 | 6.46 | 4.50 | 0.12 | 2.59 | 0.35 | -8.31 | -13.62 | -11.78 | -8.90 | 1.57 | -4.52 | 4.91 | 9.56 | 11.49 | 13.91 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 37,024,593.00 | 40,112,010.00 | 45,026,209.00 | 250,122,928.00 | 250,241,780.00 | 260,843,150.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,596,871.00 | 304,741,780.00 | 304,677,445.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,568,966.00 | |
| Diluted Share Outstanding | 37,024,593.00 | 40,443,930.00 | 45,325,681.00 | 251,603,777.00 | 250,241,780.00 | 260,843,150.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | 304,741,780.00 | |