UMESLTDE-Learning
Usha Martin Education & Solutions Ltd — Profit & Loss Statement
₹6.55
+1.57%
Usha Martin Education & Solutions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Cost Of Revenue | 0.23 Cr | 0.22 Cr | 0.24 Cr | 0.27 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -21553.91 | -44429.86 | — |
| Tax Rate For Calcs | 0.08 | 0.30 | 0.19 | 0.06 | — |
| Normalized EBITDA | 0.47 Cr | 0.50 Cr | 0.12 Cr | 0.26 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Reconciled Depreciation | 29000.00 | 21000.00 | 7070.00 | 3980.00 | — |
| Reconciled Cost Of Revenue | 0.23 Cr | 0.22 Cr | 0.24 Cr | 0.27 Cr | — |
| EBITDA | 0.47 Cr | 0.50 Cr | 0.11 Cr | 0.19 Cr | — |
| EBIT | 0.46 Cr | 0.50 Cr | 0.11 Cr | 0.19 Cr | — |
| Net Interest Income | -0.12 Cr | -0.16 Cr | -0.11 Cr | -0.12 Cr | — |
| Interest Expense | 0.12 Cr | 0.16 Cr | 0.16 Cr | — | 0.00 |
| Normalized Income | 0.31 Cr | 0.15 Cr | 0.07 Cr | 0.13 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Total Expenses | 0.52 Cr | 0.51 Cr | 0.55 Cr | 0.59 Cr | — |
| Diluted Average Shares | 2.61 Cr | 2.51 Cr | 2.64 Cr | 2.64 Cr | — |
| Basic Average Shares | 2.61 Cr | 2.51 Cr | 2.64 Cr | 2.64 Cr | — |
| Diluted EPS | 0.12 | 0.06 | 0.02 | 0.02 | — |
| Basic EPS | 0.12 | 0.06 | 0.02 | 0.02 | — |
| Diluted NI Availto Com Stockholders | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Net Income Common Stockholders | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Net Income Including Noncontrolling Interests | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Net Income Continuous Operations | 0.31 Cr | 0.15 Cr | 0.06 Cr | 0.06 Cr | — |
| Tax Provision | 0.03 Cr | 0.19 Cr | 0.02 Cr | 38000.00 | — |
| Pretax Income | 0.34 Cr | 0.34 Cr | 0.08 Cr | 0.06 Cr | — |
| Other Non Operating Income Expenses | 0.46 Cr | 0.28 Cr | 0.10 Cr | 0.08 Cr | — |
| Net Non Operating Interest Income Expense | -0.12 Cr | -0.16 Cr | -0.11 Cr | -0.12 Cr | — |
| Interest Expense Non Operating | 0.12 Cr | 0.16 Cr | 0.16 Cr | — | 0.00 |
| Operating Income | 25000.00 | 0.22 Cr | 0.11 Cr | 0.19 Cr | — |
| Operating Expense | 0.29 Cr | 0.30 Cr | 0.31 Cr | 0.32 Cr | — |
| Other Operating Expenses | 0.29 Cr | 0.30 Cr | 0.02 Cr | 0.05 Cr | — |
| Depreciation And Amortization In Income Statement | 29000.00 | 21000.00 | 7070.00 | 3980.00 | — |
| Depreciation Income Statement | 29000.00 | 21000.00 | 3740.00 | 3980.00 | — |
| Gross Profit | 0.29 Cr | 0.52 Cr | 0.42 Cr | 0.51 Cr | — |
| Total Revenue | 0.52 Cr | 0.73 Cr | 0.66 Cr | 0.78 Cr | — |
| Operating Revenue | 0.52 Cr | 0.73 Cr | 0.66 Cr | 0.78 Cr | — |
| Total Unusual Items | — | -0.09 Cr | -0.01 Cr | -0.08 Cr | -318.00 |
| Total Unusual Items Excluding Goodwill | — | -0.09 Cr | -0.01 Cr | -0.08 Cr | -318.00 |
| Interest Income | — | 0.26 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr |
| Rent Expense Supplemental | — | 40680.00 | 40680.00 | 40680.00 | 43730.00 |
| Special Income Charges | — | -0.09 Cr | -0.01 Cr | -0.08 Cr | -318.00 |
| Other Special Charges | — | 88300.00 | 0.01 Cr | -23730.00 | — |
| Write Off | — | 0.08 Cr | 3610.00 | 0.08 Cr | 318.00 |
| Total Other Finance Cost | — | 0.16 Cr | 0.16 Cr | 0.16 Cr | 0.17 Cr |
| Interest Income Non Operating | — | 0.26 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr |
| Amortization | — | 17540.00 | 3330.00 | 0.00 | — |
| Selling General And Administration | — | 0.16 Cr | 0.26 Cr | 0.25 Cr | 0.15 Cr |
| General And Administrative Expense | — | 0.16 Cr | 0.26 Cr | 0.25 Cr | 0.15 Cr |
| Rent And Landing Fees | — | 40680.00 | 40680.00 | 40680.00 | 43730.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.