Pearl Global Industries Limited NSE Symbol:PGIL, BSE Security Code:532808 has declared its 4th(fourth) quarter audited consolidated financial report from the month of January, 2021 to the month of March, 2021; for the fiscal year 2020-21.
Revenue Reported by Pearl Global Industries 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) |
533.32 | 366.08 | 531.08 | 1514.43 | 1734.18 |
Calculated Revenue of Pearl Global Industries 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 % |
167.24 | 45.68%(Revenue Increase) | 2.24 | 0.42%(Revenue Increase) | 219.75 | 12.67%(Revenue Decrease) |
Revenue: Pearl Global Industries Limited's financial report shows that the company's revenue increased by 45.68% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.167.24 crores, as the company posted revenue of Rs.533.32 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported revenue of Rs.366.08 crores.
The result also shows that the company's revenue increased by 0.42% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.2.24 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted revenue of Rs.531.08 crores.
The company further reported that its revenue decreased by 12.67% in 12 months end(April, 2020 - March, 2021) amounting to Rs.219.75 crores in revenue as the company reported revenue of Rs.1514.43 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted revenue of Rs.1734.18 crores.
Gross Margin(%)/ GM Reported by Pearl Global Industries 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) |
65.61 | 38.95 | 69.06 | 48.18 | 51.34 |
Calculated Gross Margin(%)/ GM of Pearl Global Industries 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 % |
26.66 | 68.45%(GM Increase) | 3.45 | 4.99%(GM Decrease) | 3.16 | 6.16%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 68.45% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) with a change of 2666 BPS, as the company reported 65.61% GM; in comparison to previous quarter(October, 2020 - December, 2020) when the company reported 38.95% GM.
The result also indicates, the company's GM decreased by 4.99% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) with a change of 345 BPS; in comparison to corresponding quarter(January, 2020 - March, 2020) when the company reported 69.06% GM.
The company also reported that its GM decreased by 6.16% in 12 months end(April, 2020 - March, 2021) with a change of 316 BPS, since the company reported 48.18% GM; in comparison to corresponding 12 months end(April, 2019 - March. 2020) when the company reported 51.34% GM.
EBITDA Reported by Pearl Global Industries 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) |
39.53 | 28.67 | 26.99 | 96.71 | 115.29 |
Calculated EBITDA of Pearl Global Industries 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 % |
10.86 | 37.88%(EBITDA Increase) | 12.54 | 46.46%(EBITDA Increase) | 18.58 | 16.12%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 37.88% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.10.86 crores, as the company posted EBITDA of Rs.39.53 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EBITDA of Rs.28.67 crores.
The result also shows that the company's EBITDA increased by 46.46% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.12.54 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted EBITDA of Rs.26.99 crores.
The company further reported that its EBITDA decreased by 16.12% in 12 months end(April, 2020 - March, 2021) amounting to Rs.18.58 crores in EBITDA as the company reported EBITDA of Rs.96.71 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EBITDA of Rs.115.29 crores.
Profit and Loss Reported by Pearl Global Industries 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) |
15.70(Profit ) | 11.43(Profit ) | 1.14(Loss ) | 17.48(Profit ) | 21.73(Profit ) |
Calculated Profit and Loss of Pearl Global Industries 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 % |
4.27 | 37.36%(Profit Increase) | 16.84 | 1477.19%(Profit Increase) | 4.25 | 19.56%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 37.36% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.4.27 crores, as the company posted profit of Rs.15.70 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported profit of Rs.11.43 crores.
The result also shows that the company's profit increased by 1477.19% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.16.84 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted loss of Rs.1.14 crores.
The company further reported that its profit decreased by 19.56% in 12 months end(April, 2020 - March, 2021) amounting to Rs.4.25 crores in profit as the company reported profit of Rs.17.48 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted profit of Rs.21.73 crores.
EPS Reported by Pearl Global Industries 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) |
6.98 | 4.98 | 0.08(Negative) | 7.97 | 9.95 |
Calculated EPS of Pearl Global Industries 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 % |
2.00 | 40.16%(EPS Increase) | 7.06 | 8825.00%(EPS Increase) | 1.98 | 19.90%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 40.16% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.2.00, as the company posted EPS of Rs.6.98; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EPS of Rs.4.98.
The result also shows that the company's EPS increased by 8825.00% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.7.06; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted Negative EPS of Rs.0.08.
The company further reported that its EPS decreased by 19.90% in 12 months end(April, 2020 - March, 2021) amounting to Rs.1.98 in EPS as the company reported EPS of Rs.7.97; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EPS of Rs.9.95.
Assets Reported by Pearl Global Industries 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 | 533.17 | 543.14 | 760.81 | 709.17 |
Change | Change % | Change | Change % | |
Calculated | 9.97 | 1.84%(Assets Decrease) | 51.64 | 7.28%(Assets Increase) |
Assets:The company reported its non-current assets decreased by 1.84% in current year end(March, 2021) amounting to of Rs.9.97 crores, since the company reported net non-current assets of Rs.533.17 crores; in comparison to previous year end(March, 2020) when the company reported net non-current assets of Rs.543.14 crores.
The balance sheet of the company also shows that, its current assets increased by 7.28% in current year end(March, 2021) amounting to Rs.51.64 crores, as the company posted net current assets of Rs.760.81 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.709.17 crores.
Liabilities Reported by Pearl Global Industries 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 | 244.54 | 225.44 | 519.29 | 513.33 |
Change | Change % | Change | Change % | |
Calculated | 19.10 | 8.47%(Liabilities Increase) | 5.96 | 1.16%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 8.47% in current year end(March, 2021) amounting to of Rs.19.10 crores, since the company reported net non-current liabilities of Rs.244.54 crores; in comparison to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.225.44 crores.
The balance sheet of the company also shows that, its current liabilities increased by 1.16% in current year end(March, 2021) amounting to Rs.5.96 crores, as the company posted net current liabilities of Rs.519.29 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.513.33 crores.
***All amounts are given in Crore 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.
1 BPS=.01%
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 BPS=.01%
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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