Audited Results of Usha Martin Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,171.06	2,046.09	2,041.71	1,810.05	1,345.60
Manufacturing Expenses	111.50	102.80	119.64	91.34	0
Personnel Expenses	165.35	163.05	138.88	126.63	117.42
Selling Expenses	0	0	0	0	0
Administrative Expenses	239.23	213.85	224.53	199.32	202.63
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,749.15	1,645.85	1,743.68	1,558.74	1,158.84
Operating Profit	421.91	400.24	298.03	251.31	186.76
Other Recurring Income	41.38	60.14	30.67	33.51	18.76
Adjusted PBDIT	463.29	460.38	328.70	284.82	205.52
Financial Expenses	11.37	6.78	14.98	31.16	44.52
Depreciation	47.19	32.74	26.51	31.40	30.64
Other Write offs	0	0	0	0	0
Adjusted PBT	404.73	420.86	287.21	222.26	130.36
Tax Charges	102.52	98.75	73.51	42.13	25.40
Adjusted PAT	302.21	322.11	213.70	180.13	104.96
Non Recurring Items	-1.51	-5.84	-0.56	33.03	-6.01
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	302.21	322.11	213.70	211.31	100.52
Equity Dividend	83.80	76.19	60.95	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	822.33	605.43	365.35	-594.65	-807.84

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