Usha Martin Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
39,734
44,535
44,927
42,425
46,578
Cost of Goods Sold (COGS) incl. D&A
32,142
37,373
36,205
33,935
30,343
Gross Income
7,592
7,162
8,722
8,490
16,235
SG&A Expense
4,161
4,685
3,901
3,414
13,855
EBIT
3,329
2,231
-
1,334
2,380
Unusual Expense
509
1,009
42
231
215
Non Operating Income/Expense
689
1,078
315
914
638
Interest Expense
4,396
5,219
5,466
5,642
5,870
Pretax Income
267
2,870
4,811
3,549
2,637
Income Tax
135
356
547
46
51
Equity in Affiliates
-
-
19
20
8
Consolidated Net Income
132
2,514
4,284
3,576
2,680
Net Income
107
2,531
4,297
3,589
2,712
Net Income After Extraordinaries
107
2,531
4,297
3,589
2,712
Net Income Available to Common
107
2,531
4,297
3,589
2,712
EPS (Basic)
0.35
8.31
14.10
11.78
8.90
Basic Shares Outstanding
305
305
305
305
-
EPS (Diluted)
0.35
8.31
14.10
11.78
-
Diluted Shares Outstanding
305
305
305
305
-
EBITDA
6,661
6,415
3,982
4,330
5,429
Other Operating Expense
102
247
3,914
3,742
-
Non-Operating Interest Income
135
50
22
77
-
Minority Interest Expense
25
17
14
14
33
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