Usha Martin Ltd
NSE: USHAMART BSE: 517146
₹425.10
(1.11%)
Fri, 13 Mar 2026, 02:16 pm
Market Cap128.04B
PE Ratio30.89
Dividend0.71
Producer Manufacturing
Metal Fabrication
24.5KUsha Martin Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 17.72B | 19.43B | 23.09B | 29.50B | 25.14B | 30.48B | 32.82B | 35.31B | 39.73B | 44.54B | 41.00B | 38.69B | 20.66B | 24.70B | 21.36B | 20.85B | 26.28B | 31.93B | 32.11B | 34.61B |
| Gross profit | 2.56B | 3.05B | 6.57B | 9.75B | 7.10B | 6.55B | 5.01B | 6.29B | 7.59B | 7.16B | 4.76B | 4.54B | 3.02B | 4.11B | 3.41B | 3.74B | 5.27B | 6.75B | 8.01B | 8.36B |
| Operating expenses (excl. COGS) | -302.00M | -467.68M | -3.53B | -4.77B | -4.11B | -2.98B | -3.15B | -3.39B | -4.26B | -4.93B | -3.98B | -3.34B | -1.44B | -1.68B | -1.86B | -1.69B | -2.18B | -2.36B | -2.92B | -3.47B |
| Selling/general/admin expenses, total | — | — | -3.48B | -4.75B | -3.96B | -2.92B | -2.86B | -3.26B | -4.16B | -4.68B | -3.87B | -3.27B | -1.37B | -1.59B | -1.68B | -1.62B | -2.59B | -2.94B | -2.77B | -3.38B |
| Research & development | -42.00M | -30.43M | — | — | — | — | — | — | — | — | -33.10M | -34.70M | -31.50M | -39.60M | -34.00M | -36.60M | -33.50M | -58.00M | -130.00M | -124.90M |
| Selling/general/admin expenses, other | — | — | -3.48B | -4.75B | -3.96B | -2.92B | -2.86B | -3.26B | -4.16B | -4.68B | -3.83B | -3.23B | -1.34B | -1.55B | -1.65B | -1.58B | -2.55B | -2.88B | -2.64B | -3.26B |
| Other operating expenses, total | -302.00M | -467.68M | -51.63M | -25.71M | -145.34M | -62.98M | -288.40M | -135.10M | -101.70M | -247.30M | -110.00M | -75.30M | -67.00M | -89.40M | -173.40M | -72.90M | 403.90M | 581.00M | -144.80M | -81.60M |
| Operating income | 2.21B | 2.55B | 3.03B | 4.97B | 2.99B | 3.57B | 1.86B | 2.90B | 3.33B | 2.23B | 780.90M | 1.19B | 1.59B | 2.43B | 1.55B | 2.05B | 3.09B | 4.39B | 5.09B | 4.90B |
| Non-operating income, total | -961.44M | -734.80M | -576.88M | -2.18B | -586.20M | -1.53B | -1.74B | -1.86B | -3.06B | -5.10B | -5.59B | -4.74B | -164.40M | -809.80M | -77.40M | -173.20M | 293.50M | 51.20M | 282.90M | 195.10M |
| Interest expense, net of interest capitalized | -945.03M | -952.29M | -1.03B | -1.47B | -1.35B | -1.85B | -2.64B | -3.38B | -4.40B | -5.22B | -5.47B | -5.63B | -924.80M | -1.14B | -741.80M | -569.00M | -424.60M | -302.70M | -247.80M | -295.50M |
| Interest capitalized | 0 | 41.05M | 167.48M | 493.22M | 574.33M | 28.72M | 417.60M | 674.70M | 426.40M | 12.60M | 4.50M | 0 | 0 | 0 | 0 | 0 | 0 | 42.10M | 99.00M | 65.80M |
| Non-operating income, excl. interest expenses | 34.68M | 221.15M | 357.65M | -714.22M | 851.83M | 260.91M | 662.10M | 1.38B | 824.20M | 1.13B | -167.40M | 1.12B | 758.70M | 324.00M | 518.60M | 287.80M | 620.80M | 238.40M | 331.80M | 241.10M |
| Non-operating interest income | 35.15M | 36.90M | 27.50M | 43.96M | 93.44M | 25.17M | 19.90M | 85.90M | 135.00M | 50.20M | 22.20M | 77.30M | 63.20M | 56.90M | 41.60M | 36.90M | 48.90M | 20.10M | 44.50M | 59.90M |
| Miscellaneous non-operating expense | -470.00K | 184.25M | 330.15M | -758.18M | 758.39M | 235.74M | 642.20M | 1.29B | 689.20M | 1.08B | -189.60M | 1.04B | 695.50M | 267.10M | 477.00M | 250.90M | 571.90M | 218.30M | 287.30M | 181.20M |
| Unusual income/expense | -51.08M | -3.66M | 99.36M | — | -89.55M | 54.39M | 230.00M | 138.90M | 508.70M | -1.01B | 41.50M | -231.30M | 1.70M | 1.50M | 145.80M | 108.00M | 97.30M | 115.50M | 198.90M | 249.50M |
| Pretax income | 1.25B | 1.82B | 2.46B | 2.79B | 2.40B | 2.04B | 114.00M | 1.03B | 266.70M | -2.87B | -4.81B | -3.55B | 1.42B | 1.62B | 1.47B | 1.88B | 3.38B | 4.44B | 5.37B | 5.09B |
| Taxes | -397.97M | -429.73M | -691.49M | -910.44M | -685.21M | -640.38M | -47.80M | -212.40M | -134.50M | 356.40M | 547.20M | -46.30M | -51.10M | 2.27B | -2.10B | -364.40M | -548.50M | -1.05B | -1.25B | -1.21B |
| Non-controlling/minority interest | -10.77M | -13.45M | -10.79M | -30.16M | -28.99M | -30.01M | -30.10M | -34.20M | -25.20M | -17.20M | -13.70M | -13.50M | -32.80M | -13.20M | -22.40M | -19.10M | -1.60M | -4.60M | -1.60M | 10.70M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 843.42M | 1.37B | 1.75B | 1.85B | 1.69B | 1.37B | 36.10M | 788.40M | 107.00M | -2.53B | -4.30B | -3.59B | 1.35B | 3.91B | -643.80M | 1.54B | 2.91B | 3.50B | 4.24B | 4.07B |
| Net income | 843.42M | 1.37B | 1.75B | 1.85B | 1.69B | 1.37B | 36.10M | 788.40M | 107.00M | -2.53B | -4.30B | -3.59B | -2.71B | 479.80M | -1.38B | 1.50B | 2.91B | 3.50B | 4.24B | 4.07B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 843.42M | 1.37B | 1.75B | 1.85B | 1.69B | 1.37B | 36.10M | 788.40M | 107.00M | -2.53B | -4.30B | -3.59B | -2.71B | 479.80M | -1.38B | 1.50B | 2.91B | 3.50B | 4.24B | 4.07B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.20B | 3.51B | 4.03B | 6.07B | 4.29B | 5.58B | 4.09B | 5.54B | 6.66B | 6.41B | 3.86B | 4.21B | 2.19B | 3.03B | 2.18B | 2.73B | 3.78B | 5.06B | 5.85B | 5.87B |
| EBIT | 2.21B | 2.55B | 3.03B | 4.97B | 2.99B | 3.57B | 1.86B | 2.90B | 3.33B | 2.23B | 780.90M | 1.19B | 1.59B | 2.43B | 1.55B | 2.05B | 3.09B | 4.39B | 5.09B | 4.90B |
| Total operating expenses | -15.51B | -16.88B | -20.05B | -24.52B | -22.16B | -26.91B | -30.96B | -32.41B | -36.40B | -42.30B | -40.22B | -37.50B | -19.07B | -22.27B | -19.81B | -18.80B | -23.20B | -27.54B | -27.03B | -29.72B |
| Prepaid expenses | 42.11M | 42.11M | 0 | 0 | 0 | — | 3.98B | 2.05B | 2.22B | 2.27B | 256.60M | 196.20M | 171.80M | 48.20M | 53.80M | 59.00M | 89.70M | 100.00M | 121.20M | 105.70M |
| Deferred income, current | — | — | — | — | — | — | — | — | 409.10M | 412.20M | 380.90M | 610.00M | 39.00M | 333.70M | 387.30M | 350.10M | 486.10M | 549.40M | 489.20M | 394.80M |
| Capital and operating lease obligations | 2.69M | 2.69M | 6.00K | 316.00K | 225.00K | 0 | 600.00K | 1.40M | 9.40M | 21.80M | 12.50M | 11.20M | 4.20M | 367.00M | 389.60M | 389.60M | 559.20M | 559.20M | 574.60M | 680.70M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 367.00M | — | — | — | — | — |
| Deferred tax liabilities | 1.59B | 1.61B | 1.63B | 1.61B | 2.16B | 2.65B | 3.05B | 3.58B | 4.98B | 5.57B | 6.90B | 7.64B | 163.30M | 193.10M | 586.30M | 628.70M | 656.00M | 670.60M | 725.80M | 725.40M |
| Deferred income, non-current | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — |
| Minority interest | 107.09M | 119.27M | 118.03M | 167.68M | 162.46M | 174.93M | 215.00M | 229.60M | 306.10M | 314.90M | 343.10M | 339.40M | 336.90M | 324.20M | 377.70M | 35.70M | 36.30M | 43.10M | 42.40M | -1.70M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -63.51M | -138.56M | -187.51M | -249.73M | -293.73M | -303.81M | -303.50M | -500.00K | 0 | -2.70M | 0 | 0 | -11.30M | -1.30M | 0 | 0 | 0 | -609.50M | -761.90M | -838.00M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800