USHAMART — Usha Martin Income Statement

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Annual income statement for Usha Martin, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,538	20,973	26,881	32,678	32,252
Cost of Revenue
Gross Profit	7,746	7,912	10,343	12,496	13,844
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,800	18,804	23,320	28,091	26,925
Operating Profit	1,739	2,169	3,561	4,587	5,327
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,472	1,878	3,379	4,436	5,371
Provision for Income Taxes
Net Income After Taxes	-626	1,514	2,830	3,389	4,117
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4,188	1,496	2,913	3,501	4,240
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,188	1,496	2,913	3,501	4,240
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.46	5.04	8.68	11.5	13.9
Dividends per Share