Indian Sucrose profit decreases 54.85% in (Q3) FY 2020-21

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Team Infinities:

Indian Sucrose Limited BSE Security Code:500319 has declared its 3rd(third) quarter unaudited standalone financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.

Revenue Reported by Indian Sucrose Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
78.63 75.05 109.88 223.36 373.25
Calculated Revenue of Indian Sucrose Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
3.58 4.77%(Revenue Increase) 31.25 28.44%(Revenue Decrease) 149.89 40.16%(Revenue Decrease)

Revenue: Indian Sucrose Limited's financial report shows that the company's revenue increased by 4.77% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.3.58 crores, as the company posted revenue of Rs.78.63 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.75.05 crores.
The result also shows that the company's revenue decreased by 28.44% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.31.25 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.109.88 crores.
The company also reported that its revenue decreased by 40.16% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.149.89 crores, since the company reported revenue of Rs.223.36 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.373.25 crores.

Gross Margin(%) Reported by Indian Sucrose Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
62.61(Negative) 177.57 69.25 90.34 77.36
Calculated Gross Margin(%) of Indian Sucrose Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
240.17 135.26%(GM Decrease) 131.86 190.40%(GM Decrease) 12.98 16.78%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 135.26% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 240.17% GM decrease, as the company reported 62.61% Negative GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 177.57% GM.
The result also indicates, the company's GM decreased by 190.40% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 131.86% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 69.25% GM.
The company also reported that its GM increased by 16.78% in 9 months end(April, 2020 - December, 2020) for 12.98% GM increase, since the company reported 90.34% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 77.36% GM.

EBITDA Reported by Indian Sucrose Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
7.96 10.46 14.77 22.17 42.96
Calculated EBITDA of Indian Sucrose Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
2.50 23.90%(EBITDA Decrease) 6.81 46.11%(EBITDA Decrease) 20.79 48.39%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 23.90% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.2.50 crores, as the company posted EBITDA of Rs.7.96 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.10.46 crores.
The result also shows that the company's EBITDA decreased by 46.11% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.6.81 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.14.77 crores.
The company also reported that its EBITDA decreased by 48.39% in 9 months end(April, 2020 - December, 2020) for EBITDA decrease of Rs.20.79 crores, since the company reported EBITDA of Rs.22.17 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.42.96 crores.

Profit and Loss Reported by Indian Sucrose Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
1.35(Profit ) 2.99(Profit ) 4.49(Profit ) 2.03(Profit ) 12.20(Profit )
Calculated Profit and Loss of Indian Sucrose Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
1.64 54.85%(Profit Decrease) 3.14 69.93%(Profit Decrease) 10.17 83.36%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 54.85% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit decrease of Rs.1.64 crores, as the company posted profit of Rs.1.35 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.2.99 crores.
The result also shows that the company's profit decreased by 69.93% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit decrease of Rs.3.14 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.4.49 crores.
The company also reported that its profit decreased by 83.36% in 9 months end(April, 2020 - December, 2020) for profit decrease of Rs.10.17 crores, since the company reported profit of Rs.2.03 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.12.20 crores.

EPS Reported by Indian Sucrose Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
0.88 1.94 2.90 1.32 7.89
Calculated EPS of Indian Sucrose Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
1.06 54.64%(EPS Decrease) 2.02 69.66%(EPS Decrease) 6.57 83.27%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 54.64% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.1.06, as the company posted EPS of Rs.0.88; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.1.94.
The result also shows that the company's EPS decreased by 69.66% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.2.02; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.2.90.
The company also reported that its EPS decreased by 83.27% in 9 months end(April, 2020 - December, 2020) for EPS decrease of Rs.6.57, since the company reported EPS of Rs.1.32; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.7.89.

 


***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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