Usha Martin Ltd.

Financial

	Usha Martin	Lloyds Enterprises	Gallantt Ispat
Operational Metrics
Steel Sector
Capacity Utilization - Wire Ropes	65.81 %	n/a	n/a
Manufacturing Capacity - Wire Ropes	310000.0 MTPA	n/a	n/a
Unclassified
Quarterly Sales Volume - Wire Ropes	51000.0 MT	n/a	n/a
Financials
5 yr Average ROE	15.54 %	7.1 %	9.29 %
5yr average Equity Multiplier	1.57	1.34	1.25
5yr Average Asset Turnover Ratio	0.93	0.22	1.27
5yr Avg Net Profit Margin	10.71 %	99.08 %	5.86 %
Price to Book	4.72	4.16	5.61
P/E	32.14	36.41	35.26
5yr Avg Cash Conversion Cycle	104.31 Days	71.19 Days	41.62 Days
Inventory Days	100.42 Days	113.29 Days	40.11 Days
Days Receivable	55.85 Days	52.19 Days	8.47 Days
Days Payable	56.52 Days	71.66 Days	10.13 Days
5yr Average Interest Coverage Ratio	14.3	40.99	12.35
5yr Avg ROCE	17.61 %	8.3 %	11.52 %
5yr Avg Operating Profit Margin	15.79 %	-26.4 %	9.21 %
5 yr average Debt to Equity	0.2	0.08	0.17
5yr CAGR Net Profit	22.19 %	116.15 %	78.03 %
5yr Average Return on Assets	10.06 %	5.62 %	7.59 %
Shareholdings
Promoter Holding	42.45 %	73.91 %	68.93 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-6.59 %	13.0 %	0.21 %
Change in Mutual Fund Holding (3 Yrs)	10.44 %	0.08 %	0.0

Business

	Usha Martin	Lloyds Enterprises	Gallantt Ispat
Product Wise Break-Up	Product Wise Break-Up Wire and Wire ropes 98.15 Bright Bars 0 Blooms 0 Bars 0 Trading in Iron & Steel 0 Power 0 Iron and Steel 0 Others 1.85	Product Wise Break-Up Blooms 0 Power 0 Bars 0 Wire and Wire ropes 0 Iron and Steel 0 Bright Bars 0 Iron & Steel 100.0	Product Wise Break-Up Blooms 0 Power 11.97 Bars 0 Wire and Wire ropes 0 Iron & Steel 87.93 Bright Bars 0 Trading in Iron & Steel 0 Others 0.1
Location Wise Break-Up	Location Wise Break-Up India 68.38 Rest of the World 31.62	Location Wise Break-Up Rest of the World 0 India 100.0	-
Operating Profit Break-Up	Operating Profit Break-Up Wire & Wire Ropes 100.0 Steel & Engineering products 0 Real Estate 0 Power 0 Steel 0	Operating Profit Break-Up Power 0 Wire & Wire Ropes 0 Steel & Engineering products 28.79 Steel 0 Real Estate 7.21 Others 64.0	Operating Profit Break-Up Power 100.0 Wire & Wire Ropes 0 Steel & Engineering products 0 Steel 0 Real Estate 0
Capex	Capex India 55.08 Power 0 Steel 0 Others 44.92	-	Capex Steel 38.59 India 0 Power 26.89 Others 34.52