Zicom Electronic Security Systems Limited NSE Symbol:ZICOM, BSE Security Code:531404 has declared its 4th(fourth) quarter audited consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.
| Revenue Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current Quarter (January, 2020 - March, 2020) |
Previous Quarter (October, 2019 - December, 2019) |
Corresponding Quarter (January, 2019 - March, 2019) |
12 Months Ended (April, 2019 - March, 2020) |
Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 9.30 |
19.46 |
16.82 |
67.67 |
88.24 |
| Calculated Revenue of Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current(March, 2020) VS Previous(December, 2019) |
Current(March, 2020) VS Corresponding(March, 2019) |
12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 10.16 |
52.21%(Revenue Decrease) |
7.52 |
44.71%(Revenue Decrease) |
20.57 |
23.31%(Revenue Decrease) |
Revenue: Zicom Electronic Security Systems Limited's financial report shows that the company's revenue decreased by 52.21% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.10.16 crores, as the company posted revenue of Rs.9.30 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.19.46 crores.
The result also shows that the company's revenue decreased by 44.71% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.7.52 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.16.82 crores.
The company also reported that its revenue decreased by 23.31% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.20.57 crores, since the company reported revenue of Rs.67.67 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.88.24 crores.
| Gross Margin(%) Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current Quarter (January, 2020 - March, 2020) |
Previous Quarter (October, 2019 - December, 2019) |
Corresponding Quarter (January, 2019 - March, 2019) |
12 Months Ended (April, 2019 - March, 2020) |
Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 80.91 |
35.63 |
27.49 |
40.96 |
69.59 |
| Calculated Gross Margin(%) of Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current(March, 2020) VS Previous(December, 2019) |
Current(March, 2020) VS Corresponding(March, 2019) |
12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 45.29 |
127.12%(GM Increase) |
53.42 |
194.36%(GM Increase) |
28.63 |
41.14%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 127.12% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 45.29% GM increase, as the company reported 80.91% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 35.63% GM.
The result also indicates, the company's GM increased by 194.36% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 53.42% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 27.49% GM.
The company also reported that its GM decreased by 41.14% in 12 months end(April, 2019 - March, 2020) for 28.63% GM decrease, since the company reported 40.96% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 69.59% GM.
| EBITDA Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current Quarter (January, 2020 - March, 2020) |
Previous Quarter (October, 2019 - December, 2019) |
Corresponding Quarter (January, 2019 - March, 2019) |
12 Months Ended (April, 2019 - March, 2020) |
Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 53.24(Negative) |
9.46(Negative) |
57.07(Negative) |
80.77(Negative) |
174.43(Negative) |
| Calculated EBITDA of Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current(March, 2020) VS Previous(December, 2019) |
Current(March, 2020) VS Corresponding(March, 2019) |
12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 43.78 |
462.79%(EBITDA Decrease) |
3.83 |
6.71%(EBITDA Increase) |
93.66 |
53.69%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 462.79% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.43.78 crores, as the company posted Negative EBITDA of Rs.53.24 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EBITDA of Rs.9.46 crores.
The result also shows that the company's EBITDA increased by 6.71% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.3.83 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EBITDA of Rs.57.07 crores.
The company also reported that its EBITDA increased by 53.69% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.93.66 crores, since the company reported Negative EBITDA of Rs.80.77 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EBITDA of Rs.174.43 crores.
| Profit and Loss Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current Quarter (January, 2020 - March, 2020) |
Previous Quarter (October, 2019 - December, 2019) |
Corresponding Quarter (January, 2019 - March, 2019) |
12 Months Ended (April, 2019 - March, 2020) |
Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 103.56(Loss ) |
17.60(Loss ) |
83.02(Loss ) |
159.02(Loss ) |
253.88(Loss ) |
| Calculated Profit and Loss of Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current(March, 2020) VS Previous(December, 2019) |
Current(March, 2020) VS Corresponding(March, 2019) |
12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 85.96 |
488.41%(Loss Increase) |
20.54 |
24.74%(Loss Increase) |
94.86 |
37.36%(Loss Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 488.41% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.85.96 crores, as the company posted loss of Rs.103.56 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.17.60 crores.
The result also shows that the company's loss increased by 24.74% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.20.54 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.83.02 crores.
The company also reported that its loss decreased by 37.36% in 12 months end(April, 2019 - March, 2020) for loss decrease of Rs.94.86 crores, since the company reported loss of Rs.159.02 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted loss of Rs.253.88 crores.
| EPS Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current Quarter (January, 2020 - March, 2020) |
Previous Quarter (October, 2019 - December, 2019) |
Corresponding Quarter (January, 2019 - March, 2019) |
12 Months Ended (April, 2019 - March, 2020) |
Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 25.13(Negative) |
4.26(Negative) |
20.12(Negative) |
38.57(Negative) |
61.57(Negative) |
| Calculated EPS of Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Current(March, 2020) VS Previous(December, 2019) |
Current(March, 2020) VS Corresponding(March, 2019) |
12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 20.87 |
489.91%(EPS Decrease) |
5.01 |
24.90%(EPS Decrease) |
23.00 |
37.36%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 489.91% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.20.87, as the company posted Negative EPS of Rs.25.13; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.4.26.
The result also shows that the company's EPS decreased by 24.90% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.5.01; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.20.12.
The company also reported that its EPS increased by 37.36% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.23.00, since the company reported Negative EPS of Rs.38.57; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EPS of Rs.61.57.
| Assets Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Details |
Non-current Assets |
Current Assets |
| Current Year Ended(March, 2020) |
Previous Year End(March, 2019) |
Current Year Ended(March, 2020) |
Previous Year End(March, 2019) |
| Reported |
47.73 |
143.00 |
226.33 |
517.06 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
95.27 |
66.62%(Assets Decrease) |
290.73 |
56.23%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 66.62% in current year end(March, 2020) for non-current assets decrease of Rs.95.27 crores, since the company reported net non-current assets of Rs.47.73 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.143.00 crores.
The balance sheet of the company also shows that, its current assets decreased by 56.23% in current year end(March, 2020) for current assets decrease of Rs.290.73 crores, as the company reported net current assets of Rs.226.33 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.517.06 crores.
| Liabilities Reported by Zicom Electronic Security Systems Limited for Fourth Quarter FY, 2019-20 |
| Details |
Non-current Liabilities |
Current Liabilities |
| Current Year Ended(March, 2020) |
Previous Year End(March, 2019) |
Current Year Ended(March, 2020) |
Previous Year End(March, 2019) |
| Reported |
163.74 |
99.30 |
967.25 |
895.84 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
64.44 |
64.89%(Liabilities Increase) |
71.41 |
7.97%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 64.89% in current year end(March, 2020) for non-current liabilities increase of Rs.64.44 crores, since the company reported net non-current liabilities of Rs.163.74 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.99.30 crores.
The balance sheet of the company also shows that, its current liabilities increased by 7.97% in current year end(March, 2020) for current liabilities increase of Rs.71.41 crores, as the company reported net current liabilities of Rs.967.25 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.895.84 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.
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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