Maan Aluminium Limited NSE Symbol:MAANALU, BSE Security Code:532906 has declared its 4th(fourth) quarter audited standalone financial report from the month of January, 2021 to the month of March, 2021; for the fiscal year 2020-21.
| Revenue Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Current Quarter (January, 2021 - March, 2021) | Previous Quarter (October, 2020 - December, 2020) | Corresponding Quarter (January, 2020 - March, 2020) | 12 Months Ended (April, 2020 - March, 2021) | Corresponding 12 Months Ended (April, 2019 - March, 2020) |
| 1638.60 | 970.90 | 993.50 | 4053.30 | 5280.60 |
| Calculated Revenue of Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | |||||
| Current(March, 2021) VS Previous(December, 2020) | Current(March, 2021) VS Corresponding(March, 2020) | 12 months Ended(April, 2020 - March, 2021) VS Corresponding 12 months Ended(April, 2019 - March, 2020) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 667.70 | 68.77%(Revenue Increase) | 645.10 | 64.93%(Revenue Increase) | 1227.30 | 23.24%(Revenue Decrease) |
Revenue: Maan Aluminium Limited's financial report shows that the company's revenue increased by 68.77% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.667.70 millions, as the company posted revenue of Rs.1638.60 millions; in compare to previous quarter(October, 2020 - December, 2020) when the company reported revenue of Rs.970.90 millions.
The result also shows that the company's revenue increased by 64.93% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.645.10 millions; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted revenue of Rs.993.50 millions.
The company further reported that its revenue decreased by 23.24% in 12 months end(April, 2020 - March, 2021) amounting to Rs.1227.30 millions in revenue as the company reported revenue of Rs.4053.30 millions; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted revenue of Rs.5280.60 millions.
| Gross Margin(%) Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Current Quarter (January, 2021 - March, 2021) | Previous Quarter (October, 2020 - December, 2020) | Corresponding Quarter (January, 2020 - March, 2020) | 12 Months Ended (April, 2020 - March, 2021) | Corresponding 12 Months Ended (April, 2019 - March, 2020) |
| 8.66 | 12.31 | 13.70 | 9.90 | 6.55 |
| Calculated Gross Margin(%) of Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | |||||
| Current(March, 2021) VS Previous(December, 2020) | Current(March, 2021) VS Corresponding(March, 2020) | 12 months Ended(April, 2020 - March, 2021) VS Corresponding 12 months Ended(April, 2019 - March, 2020) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 3.65 | 29.63%(GM Decrease) | 5.04 | 36.80%(GM Decrease) | 3.35 | 51.22%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 29.63% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) with a change of 3.65%, as the company reported 8.66% GM; in comparison to previous quarter(October, 2020 - December, 2020) when the company reported 12.31% GM.
The result also indicates, the company's GM decreased by 36.80% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) with a change of 5.04%; in comparison to corresponding quarter(January, 2020 - March, 2020) when the company reported 13.70% GM.
The company also reported that its GM increased by 51.22% in 12 months end(April, 2020 - March, 2021) with a change of 3.35%, since the company reported 9.90% GM; in comparison to corresponding 12 months end(April, 2019 - March. 2020) when the company reported 6.55% GM.
| EBITDA Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Current Quarter (January, 2021 - March, 2021) | Previous Quarter (October, 2020 - December, 2020) | Corresponding Quarter (January, 2020 - March, 2020) | 12 Months Ended (April, 2020 - March, 2021) | Corresponding 12 Months Ended (April, 2019 - March, 2020) |
| 91.30 | 79.70 | 24.10 | 269.60 | 162.50 |
| Calculated EBITDA of Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | |||||
| Current(March, 2021) VS Previous(December, 2020) | Current(March, 2021) VS Corresponding(March, 2020) | 12 months Ended(April, 2020 - March, 2021) VS Corresponding 12 months Ended(April, 2019 - March, 2020) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 11.60 | 14.55%(EBITDA Increase) | 67.20 | 278.84%(EBITDA Increase) | 107.10 | 65.91%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 14.55% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.11.60 millions, as the company posted EBITDA of Rs.91.30 millions; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EBITDA of Rs.79.70 millions.
The result also shows that the company's EBITDA increased by 278.84% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.67.20 millions; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted EBITDA of Rs.24.10 millions.
The company further reported that its EBITDA increased by 65.91% in 12 months end(April, 2020 - March, 2021) amounting to Rs.107.10 millions in EBITDA as the company reported EBITDA of Rs.269.60 millions; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EBITDA of Rs.162.50 millions.
| Profit and Loss Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Current Quarter (January, 2021 - March, 2021) | Previous Quarter (October, 2020 - December, 2020) | Corresponding Quarter (January, 2020 - March, 2020) | 12 Months Ended (April, 2020 - March, 2021) | Corresponding 12 Months Ended (April, 2019 - March, 2020) |
| 52.60(Profit ) | 45.70(Profit ) | 8.30(Profit ) | 148.00(Profit ) | 75.50(Profit ) |
| Calculated Profit and Loss of Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | |||||
| Current(March, 2021) VS Previous(December, 2020) | Current(March, 2021) VS Corresponding(March, 2020) | 12 months Ended(April, 2020 - March, 2021) VS Corresponding 12 months Ended(April, 2019 - March, 2020) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 6.90 | 15.10%(Profit Increase) | 44.30 | 533.73%(Profit Increase) | 72.50 | 96.03%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 15.10% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.6.90 millions, as the company posted profit of Rs.52.60 millions; in compare to previous quarter(October, 2020 - December, 2020) when the company reported profit of Rs.45.70 millions.
The result also shows that the company's profit increased by 533.73% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.44.30 millions; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted profit of Rs.8.30 millions.
The company further reported that its profit increased by 96.03% in 12 months end(April, 2020 - March, 2021) amounting to Rs.72.50 millions in profit as the company reported profit of Rs.148.00 millions; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted profit of Rs.75.50 millions.
| EPS Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Current Quarter (January, 2021 - March, 2021) | Previous Quarter (October, 2020 - December, 2020) | Corresponding Quarter (January, 2020 - March, 2020) | 12 Months Ended (April, 2020 - March, 2021) | Corresponding 12 Months Ended (April, 2019 - March, 2020) |
| 7.78 | 6.76 | 1.23 | 21.89 | 11.17 |
| Calculated EPS of Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | |||||
| Current(March, 2021) VS Previous(December, 2020) | Current(March, 2021) VS Corresponding(March, 2020) | 12 months Ended(April, 2020 - March, 2021) VS Corresponding 12 months Ended(April, 2019 - March, 2020) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 1.02 | 15.09%(EPS Increase) | 6.55 | 532.52%(EPS Increase) | 10.72 | 95.97%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 15.09% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.1.02, as the company posted EPS of Rs.7.78; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EPS of Rs.6.76.
The result also shows that the company's EPS increased by 532.52% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.6.55; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted EPS of Rs.1.23.
The company further reported that its EPS increased by 95.97% in 12 months end(April, 2020 - March, 2021) amounting to Rs.10.72 in EPS as the company reported EPS of Rs.21.89; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EPS of Rs.11.17.
| Assets Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Details | Non-current Assets | Current Assets | ||
| Current Year Ended(March, 2021) | Previous Year End(March, 2020) | Current Year Ended(March, 2021) | Previous Year End(March, 2020) | |
| Reported | 389.70 | 313.30 | 1212.60 | 607.00 |
| Change | Change % | Change | Change % | |
| Calculated | 76.40 | 24.39%(Assets Increase) | 605.60 | 99.77%(Assets Increase) |
Assets:The company reported its non-current assets increased by 24.39% in current year end(March, 2021) amounting to of Rs.76.40 millions, since the company reported net non-current assets of Rs.389.70 millions; in comparison to previous year end(March, 2020) when the company reported net non-current assets of Rs.313.30 millions.
The balance sheet of the company also shows that, its current assets increased by 99.77% in current year end(March, 2021) amounting to Rs.605.60 millions, as the company posted net current assets of Rs.1212.60 millions; against previous year end(March, 2020) when the company reported net current assets of Rs.607.00 millions.
| Liabilities Reported by Maan Aluminium Limited for Fourth Quarter FY, 2020-21 | ||||
| Details | Non-current Liabilities | Current Liabilities | ||
| Current Year Ended(March, 2021) | Previous Year End(March, 2020) | Current Year Ended(March, 2021) | Previous Year End(March, 2020) | |
| Reported | 66.00 | 61.10 | 895.70 | 354.80 |
| Change | Change % | Change | Change % | |
| Calculated | 4.90 | 8.02%(Liabilities Increase) | 540.90 | 152.45%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 8.02% in current year end(March, 2021) amounting to of Rs.4.90 millions, since the company reported net non-current liabilities of Rs.66.00 millions; in comparison to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.61.10 millions.
The balance sheet of the company also shows that, its current liabilities increased by 152.45% in current year end(March, 2021) amounting to Rs.540.90 millions, as the company posted net current liabilities of Rs.895.70 millions; against previous year end(March, 2020) when the company reported net current liabilities of Rs.354.80 millions.
***All amounts are given in Million Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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