V.S.T Tillers Tractors Limited NSE Symbol:VSTTILLERS, BSE Security Code:531266 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 V.S.T Tillers Tractors 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) |
208.99 | 217.55 | 124.66 | 810.32 | 567.26 |
Calculated Revenue of V.S.T Tillers Tractors 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 % |
8.56 | 3.93%(Revenue Decrease) | 84.33 | 67.65%(Revenue Increase) | 243.06 | 42.85%(Revenue Increase) |
Revenue: V.S.T Tillers Tractors Limited's financial report shows that the company's revenue decreased by 3.93% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.8.56 crores, as the company posted revenue of Rs.208.99 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported revenue of Rs.217.55 crores.
The result also shows that the company's revenue increased by 67.65% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.84.33 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted revenue of Rs.124.66 crores.
The company further reported that its revenue increased by 42.85% in 12 months end(April, 2020 - March, 2021) amounting to Rs.243.06 crores in revenue as the company reported revenue of Rs.810.32 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted revenue of Rs.567.26 crores.
Gross Margin(%)/ GM Reported by V.S.T Tillers Tractors 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) |
34.20 | 21.72 | 51.12 | 36.05 | 40.59 |
Calculated Gross Margin(%)/ GM of V.S.T Tillers Tractors 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 % |
12.48 | 57.43%(GM Increase) | 16.92 | 33.10%(GM Decrease) | 4.54 | 11.19%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 57.43% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) with a change of 1248 BPS, as the company reported 34.20% GM; in comparison to previous quarter(October, 2020 - December, 2020) when the company reported 21.72% GM.
The result also indicates, the company's GM decreased by 33.10% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) with a change of 1692 BPS; in comparison to corresponding quarter(January, 2020 - March, 2020) when the company reported 51.12% GM.
The company also reported that its GM decreased by 11.19% in 12 months end(April, 2020 - March, 2021) with a change of 454 BPS, since the company reported 36.05% GM; in comparison to corresponding 12 months end(April, 2019 - March. 2020) when the company reported 40.59% GM.
EBITDA Reported by V.S.T Tillers Tractors 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) |
22.08 | 44.53 | 1.60(Negative) | 137.84 | 40.92 |
Calculated EBITDA of V.S.T Tillers Tractors 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 % |
22.45 | 50.42%(EBITDA Decrease) | 23.68 | 1480.00%(EBITDA Increase) | 96.92 | 236.85%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 50.42% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.22.45 crores, as the company posted EBITDA of Rs.22.08 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EBITDA of Rs.44.53 crores.
The result also shows that the company's EBITDA increased by 1480.00% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.23.68 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted Negative EBITDA of Rs.1.60 crores.
The company further reported that its EBITDA increased by 236.85% in 12 months end(April, 2020 - March, 2021) amounting to Rs.96.92 crores in EBITDA as the company reported EBITDA of Rs.137.84 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EBITDA of Rs.40.92 crores.
Profit and Loss Reported by V.S.T Tillers Tractors 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) |
12.93(Profit ) | 30.83(Profit ) | 3.38(Loss ) | 90.77(Profit ) | 18.00(Profit ) |
Calculated Profit and Loss of V.S.T Tillers Tractors 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 % |
17.90 | 58.06%(Profit Decrease) | 16.31 | 482.54%(Profit Increase) | 72.77 | 404.28%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 58.06% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.17.90 crores, as the company posted profit of Rs.12.93 crores; in compare to previous quarter(October, 2020 - December, 2020) when the company reported profit of Rs.30.83 crores.
The result also shows that the company's profit increased by 482.54% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.16.31 crores; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted loss of Rs.3.38 crores.
The company further reported that its profit increased by 404.28% in 12 months end(April, 2020 - March, 2021) amounting to Rs.72.77 crores in profit as the company reported profit of Rs.90.77 crores; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted profit of Rs.18.00 crores.
EPS Reported by V.S.T Tillers Tractors 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) |
14.97 | 35.68 | 3.91(Negative) | 105.06 | 20.83 |
Calculated EPS of V.S.T Tillers Tractors 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 % |
20.71 | 58.04%(EPS Decrease) | 18.88 | 482.86%(EPS Increase) | 84.23 | 404.37%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 58.04% in QoQ(Quarter on Quarter) / current quarter(January, 2021 - March, 2021) amounting to Rs.20.71, as the company posted EPS of Rs.14.97; in compare to previous quarter(October, 2020 - December, 2020) when the company reported EPS of Rs.35.68.
The result also shows that the company's EPS increased by 482.86% in YoY(Year over Year) / in current quarter(January, 2021 - March, 2021) amounting to Rs.18.88; in comparison to the corresponding quarter(January, 2020 - March, 2020) when the company posted Negative EPS of Rs.3.91.
The company further reported that its EPS increased by 404.37% in 12 months end(April, 2020 - March, 2021) amounting to Rs.84.23 in EPS as the company reported EPS of Rs.105.06; in comparison to the corresponding 12 months end(April, 2019 - March. 2020) when the company posted EPS of Rs.20.83.
Assets Reported by V.S.T Tillers Tractors 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 | 334.98 | 303.34 | 550.45 | 425.30 |
Change | Change % | Change | Change % | |
Calculated | 31.64 | 10.43%(Assets Increase) | 125.15 | 29.43%(Assets Increase) |
Assets:The company reported its non-current assets increased by 10.43% in current year end(March, 2021) amounting to of Rs.31.64 crores, since the company reported net non-current assets of Rs.334.98 crores; in comparison to previous year end(March, 2020) when the company reported net non-current assets of Rs.303.34 crores.
The balance sheet of the company also shows that, its current assets increased by 29.43% in current year end(March, 2021) amounting to Rs.125.15 crores, as the company posted net current assets of Rs.550.45 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.425.30 crores.
Liabilities Reported by V.S.T Tillers Tractors 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 | 43.45 | 41.80 | 174.33 | 109.93 |
Change | Change % | Change | Change % | |
Calculated | 1.65 | 3.95%(Liabilities Increase) | 64.40 | 58.58%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 3.95% in current year end(March, 2021) amounting to of Rs.1.65 crores, since the company reported net non-current liabilities of Rs.43.45 crores; in comparison to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.41.80 crores.
The balance sheet of the company also shows that, its current liabilities increased by 58.58% in current year end(March, 2021) amounting to Rs.64.40 crores, as the company posted net current liabilities of Rs.174.33 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.109.93 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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