Ambuja Cements profit increases 20.40% in (Q4) FY 2020-21

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Team Infinities:

Ambuja Cements Limited NSE Symbol:AMBUJACEM, BSE Security Code:500425 has declared its 4th(fourth) quarter audited consolidated financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.

Revenue Reported by Ambuja Cements 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)
75.53 62.67 72.22 219.66 276.84
Calculated Revenue of Ambuja Cements 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 %
12.86 20.52%(Revenue Increase) 3.31 4.58%(Revenue Increase) 57.18 20.65%(Revenue Decrease)

Revenue: Ambuja Cements Limited's financial report shows that the company's revenue increased by 20.52% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.12.86 billions, as the company posted revenue of Rs.75.53 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.62.67 billions.
The result also shows that the company's revenue increased by 4.58% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.3.31 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.72.22 billions.
The company also reported that its revenue decreased by 20.65% in 12 months end(January, 2020 - December, 2020) for revenue decrease of Rs.57.18 billions, since the company reported revenue of Rs.219.66 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted revenue of Rs.276.84 billions.

Gross Margin(%) Reported by Ambuja Cements 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)
91.52 89.64 93.63 89.35 87.47
Calculated Gross Margin(%) of Ambuja Cements 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 %
1.88 2.10%(GM Increase) 2.11 2.25%(GM Decrease) 1.88 2.15%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 2.10% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 1.88% GM increase, as the company reported 91.52% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 89.64% GM.
The result also indicates, the company's GM decreased by 2.25% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 2.11% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 93.63% GM.
The company also reported that its GM increased by 2.15% in 12 months end(January, 2020 - December, 2020) for 1.88% GM increase, since the company reported 89.35% GM; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company reported 87.47% GM.

EBITDA Reported by Ambuja Cements 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)
12.72 14.49 12.19 52.94 51.98
Calculated EBITDA of Ambuja Cements 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 %
1.77 12.22%(EBITDA Decrease) 0.53 4.35%(EBITDA Increase) 0.96 1.85%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 12.22% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.1.77 billions, as the company posted EBITDA of Rs.12.72 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.14.49 billions.
The result also shows that the company's EBITDA increased by 4.35% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.0.53 billion; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.12.19 billions.
The company also reported that its EBITDA increased by 1.85% in 12 months end(January, 2020 - December, 2020) for EBITDA increase of Rs.0.96 billion, since the company reported EBITDA of Rs.52.94 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EBITDA of Rs.51.98 billions.

Profit and Loss Reported by Ambuja Cements 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)
9.68(Profit ) 8.04(Profit ) 7.22(Profit ) 31.07(Profit ) 27.83(Profit )
Calculated Profit and Loss of Ambuja Cements 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 %
1.64 20.40%(Profit Increase) 2.46 34.07%(Profit Increase) 3.24 11.64%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 20.40% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.1.64 billions, as the company posted profit of Rs.9.68 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.8.04 billions. Please note that the company has received a Tax Credit worth Rs.0.2 billion in the current quarter.
The result also shows that the company's profit increased by 34.07% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.2.46 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.7.22 billions.
The company also reported that its profit increased by 11.64% in 12 months end(January, 2020 - December, 2020) for profit increase of Rs.3.24 billions, since the company reported profit of Rs.31.07 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted profit of Rs.27.83 billions.

EPS Reported by Ambuja Cements 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)
3.69 3.13 2.98 11.91 10.55
Calculated EPS of Ambuja Cements 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 %
0.56 17.89%(EPS Increase) 0.71 23.83%(EPS Increase) 1.36 12.89%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 17.89% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.56, as the company posted EPS of Rs.3.69; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.3.13.
The result also shows that the company's EPS increased by 23.83% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.71; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.2.98.
The company also reported that its EPS increased by 12.89% in 12 months end(January, 2020 - December, 2020) for EPS increase of Rs.1.36, since the company reported EPS of Rs.11.91; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EPS of Rs.10.55.

Assets Reported by Ambuja Cements 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 269.16 258.63 128.05 143.19
  Change Change % Change Change %
Calculated 10.53 4.07%(Assets Increase) 15.14 10.57%(Assets Decrease)

Assets:The company reported its non-current assets increased by 4.07% in current year end(December, 2020) for non-current assets increase of Rs.10.53 billions, since the company reported net non-current assets of Rs.269.16 billions; in compare to previous year end(December, 2019) when the company reported net non-current assets of Rs.258.63 billions.
The balance sheet of the company also shows that, its current assets decreased by 10.57% in current year end(December, 2020) for current assets decrease of Rs.15.14 billions, as the company reported net current assets of Rs.128.05 billions; against previous year end(December, 2019) when the company reported net current assets of Rs.143.19 billions.

Liabilities Reported by Ambuja Cements 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 13.62 12.97 92.60 90.70
  Change Change % Change Change %
Calculated 0.65 5.01%(Liabilities Increase) 1.90 2.09%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 5.01% in current year end(December, 2020) for non-current liabilities increase of Rs.0.65 billion, since the company reported net non-current liabilities of Rs.13.62 billions; in compare to previous year end(December, 2019) when the company reported net non-current liabilities of Rs.12.97 billions.
The balance sheet of the company also shows that, its current liabilities increased by 2.09% in current year end(December, 2020) for current liabilities increase of Rs.1.90 billions, as the company reported net current liabilities of Rs.92.60 billions; against previous year end(December, 2019) when the company reported net current liabilities of Rs.90.70 billions.

 


***All amounts are given in Billion 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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