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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