Schaeffler India Limited NSE Symbol:SCHAEFFLER, BSE Security Code:505790 has declared its 4th(fourth) quarter audited standalone financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.
| Revenue Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 1289.28 |
1133.27 |
1057.12 |
3822.14 |
4423.84 |
| Calculated Revenue of Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 156.01 |
13.77%(Revenue Increase) |
232.16 |
21.96%(Revenue Increase) |
601.70 |
13.60%(Revenue Decrease) |
Revenue: Schaeffler India Limited's financial report shows that the company's revenue increased by 13.77% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.156.01 crores, as the company posted revenue of Rs.1289.28 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.1133.27 crores.
The result also shows that the company's revenue increased by 21.96% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.232.16 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.1057.12 crores.
The company also reported that its revenue decreased by 13.60% in 12 months end(January, 2020 - December, 2020) for revenue decrease of Rs.601.70 crores, since the company reported revenue of Rs.3822.14 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted revenue of Rs.4423.84 crores.
| Gross Margin(%) Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 33.54 |
58.14 |
64.03 |
40.76 |
37.67 |
| Calculated Gross Margin(%) of Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 24.61 |
42.32%(GM Decrease) |
30.50 |
47.63%(GM Decrease) |
3.09 |
8.19%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 42.32% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 24.61% GM decrease, as the company reported 33.54% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 58.14% GM.
The result also indicates, the company's GM decreased by 47.63% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 30.50% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 64.03% GM.
The company also reported that its GM increased by 8.19% in 12 months end(January, 2020 - December, 2020) for 3.09% GM increase, since the company reported 40.76% GM; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company reported 37.67% GM.
| EBITDA Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 244.58 |
202.22 |
167.63 |
596.42 |
696.44 |
| Calculated EBITDA of Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 42.36 |
20.95%(EBITDA Increase) |
76.95 |
45.90%(EBITDA Increase) |
100.02 |
14.36%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 20.95% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.42.36 crores, as the company posted EBITDA of Rs.244.58 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.202.22 crores.
The result also shows that the company's EBITDA increased by 45.90% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.76.95 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.167.63 crores.
The company also reported that its EBITDA decreased by 14.36% in 12 months end(January, 2020 - December, 2020) for EBITDA decrease of Rs.100.02 crores, since the company reported EBITDA of Rs.596.42 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EBITDA of Rs.696.44 crores.
| Profit and Loss Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 141.62(Profit ) |
113.47(Profit ) |
84.55(Profit ) |
290.97(Profit ) |
367.64(Profit ) |
| Calculated Profit and Loss of Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 28.15 |
24.81%(Profit Increase) |
57.07 |
67.50%(Profit Increase) |
76.67 |
20.85%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 24.81% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.28.15 crores, as the company posted profit of Rs.141.62 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.113.47 crores.
The result also shows that the company's profit increased by 67.50% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.57.07 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.84.55 crores.
The company also reported that its profit decreased by 20.85% in 12 months end(January, 2020 - December, 2020) for profit decrease of Rs.76.67 crores, since the company reported profit of Rs.290.97 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted profit of Rs.367.64 crores.
| EPS Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 46.30 |
36.30 |
27.00 |
93.10 |
117.60 |
| Calculated EPS of Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 10.00 |
27.55%(EPS Increase) |
19.30 |
71.48%(EPS Increase) |
24.50 |
20.83%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 27.55% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.10.00, as the company posted EPS of Rs.46.30; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.36.30.
The result also shows that the company's EPS increased by 71.48% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.19.30; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.27.00.
The company also reported that its EPS decreased by 20.83% in 12 months end(January, 2020 - December, 2020) for EPS decrease of Rs.24.50, since the company reported EPS of Rs.93.10; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EPS of Rs.117.60.
| Assets Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Details |
Non-current Assets |
Current Assets |
| Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
| Reported |
1436.98 |
1380.54 |
2714.45 |
2264.69 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
56.44 |
4.09%(Assets Increase) |
449.76 |
19.86%(Assets Increase) |
Assets:The company reported its non-current assets increased by 4.09% in current year end(December, 2020) for non-current assets increase of Rs.56.44 crores, since the company reported net non-current assets of Rs.1436.98 crores; in compare to previous year end(December, 2019) when the company reported net non-current assets of Rs.1380.54 crores.
The balance sheet of the company also shows that, its current assets increased by 19.86% in current year end(December, 2020) for current assets increase of Rs.449.76 crores, as the company reported net current assets of Rs.2714.45 crores; against previous year end(December, 2019) when the company reported net current assets of Rs.2264.69 crores.
| Liabilities Reported by Schaeffler India Limited for Fourth Quarter FY, 2020-21 |
| Details |
Non-current Liabilities |
Current Liabilities |
| Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
| Reported |
99.26 |
45.49 |
911.88 |
637.58 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
53.77 |
118.20%(Liabilities Increase) |
274.30 |
43.02%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 118.20% in current year end(December, 2020) for non-current liabilities increase of Rs.53.77 crores, since the company reported net non-current liabilities of Rs.99.26 crores; in compare to previous year end(December, 2019) when the company reported net non-current liabilities of Rs.45.49 crores.
The balance sheet of the company also shows that, its current liabilities increased by 43.02% in current year end(December, 2020) for current liabilities increase of Rs.274.30 crores, as the company reported net current liabilities of Rs.911.88 crores; against previous year end(December, 2019) when the company reported net current liabilities of Rs.637.58 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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