Usha International (Delisted) financials and balance sheet
BSE: 590012
Last traded ₹373.00 on 13 Jun 2008
Delisted on 16 Jul 2008.
1 year at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March.
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2008
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue632
- Operating expenses−615
- Operating profit17
- Depreciation−4.0
- Other income+3.6
- Finance costs+1.2
- Profit before tax18
- Tax−7.6
- Net profit10
Profit and loss
Standalone, ₹ crore, years to March.Usha International quarterly results
| ₹ crore | Mar 2008 |
|---|---|
| Revenue from operations | 632 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 615 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 450 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 17 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 2.7% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 4 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | 13 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 4 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | −1 |
| Profit before tax | 18 |
| Tax | 8 |
| Net profit | 10 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 1.7% |
Ratios
Standalone, years to March.
| Ratio | Mar 2008 |
|---|---|
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | −11.1 |
Accounting checks
Standalone, years to March. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2008 |
|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 42.01 |
A threshold marked as ours has no published figure; it is the line we read the check against.