Elantas Beck India profit increases 6.57% in (Q4) FY 2020-21

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Team Infinities:

Elantas Beck India Limited BSE Security Code:500123 has declared its 4th(fourth) 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 Elantas Beck 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)
123.64 117.41 97.25 404.93 411.72
Calculated Revenue of Elantas Beck 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 %
6.23 5.31%(Revenue Increase) 26.39 27.14%(Revenue Increase) 6.79 1.65%(Revenue Decrease)

Revenue: Elantas Beck India Limited's financial report shows that the company's revenue increased by 5.31% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.6.23 crores, as the company posted revenue of Rs.123.64 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.117.41 crores.
The result also shows that the company's revenue increased by 27.14% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.26.39 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.97.25 crores.
The company also reported that its revenue decreased by 1.65% in 12 months end(January, 2020 - December, 2020) for revenue decrease of Rs.6.79 crores, since the company reported revenue of Rs.404.93 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted revenue of Rs.411.72 crores.

Gross Margin(%) Reported by Elantas Beck 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)
36.39 44.24 52.46 39.54 34.36
Calculated Gross Margin(%) of Elantas Beck 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 %
7.86 17.76%(GM Decrease) 16.07 30.64%(GM Decrease) 5.18 15.09%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 17.76% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 7.86% GM decrease, as the company reported 36.39% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 44.24% GM.
The result also indicates, the company's GM decreased by 30.64% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 16.07% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 52.46% GM.
The company also reported that its GM increased by 15.09% in 12 months end(January, 2020 - December, 2020) for 5.18% GM increase, since the company reported 39.54% GM; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company reported 34.36% GM.

EBITDA Reported by Elantas Beck 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)
32.77 30.08 14.87 92.13 71.14
Calculated EBITDA of Elantas Beck 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 %
2.69 8.94%(EBITDA Increase) 17.90 120.38%(EBITDA Increase) 20.99 29.51%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 8.94% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.2.69 crores, as the company posted EBITDA of Rs.32.77 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.30.08 crores.
The result also shows that the company's EBITDA increased by 120.38% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.17.90 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.14.87 crores.
The company also reported that its EBITDA increased by 29.51% in 12 months end(January, 2020 - December, 2020) for EBITDA increase of Rs.20.99 crores, since the company reported EBITDA of Rs.92.13 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EBITDA of Rs.71.14 crores.

Profit and Loss Reported by Elantas Beck 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)
22.55(Profit ) 21.16(Profit ) 10.55(Profit ) 61.76(Profit ) 49.56(Profit )
Calculated Profit and Loss of Elantas Beck 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 %
1.39 6.57%(Profit Increase) 12.00 113.74%(Profit Increase) 12.20 24.62%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 6.57% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.1.39 crores, as the company posted profit of Rs.22.55 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.21.16 crores.
The result also shows that the company's profit increased by 113.74% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.12.00 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.10.55 crores.
The company also reported that its profit increased by 24.62% in 12 months end(January, 2020 - December, 2020) for profit increase of Rs.12.20 crores, since the company reported profit of Rs.61.76 crores; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted profit of Rs.49.56 crores.

EPS Reported by Elantas Beck 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)
28.44 26.69 13.31 77.91 62.52
Calculated EPS of Elantas Beck 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 %
1.75 6.56%(EPS Increase) 15.13 113.67%(EPS Increase) 15.39 24.62%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 6.56% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.1.75, as the company posted EPS of Rs.28.44; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.26.69.
The result also shows that the company's EPS increased by 113.67% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.15.13; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.13.31.
The company also reported that its EPS increased by 24.62% in 12 months end(January, 2020 - December, 2020) for EPS increase of Rs.15.39, since the company reported EPS of Rs.77.91; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EPS of Rs.62.52.

Assets Reported by Elantas Beck 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 163.46 148.43 322.80 307.93
  Change Change % Change Change %
Calculated 15.03 10.13%(Assets Increase) 14.87 4.83%(Assets Increase)

Assets:The company reported its non-current assets increased by 10.13% in current year end(December, 2020) for non-current assets increase of Rs.15.03 crores, since the company reported net non-current assets of Rs.163.46 crores; in compare to previous year end(December, 2019) when the company reported net non-current assets of Rs.148.43 crores.
The balance sheet of the company also shows that, its current assets increased by 4.83% in current year end(December, 2020) for current assets increase of Rs.14.87 crores, as the company reported net current assets of Rs.322.80 crores; against previous year end(December, 2019) when the company reported net current assets of Rs.307.93 crores.

Liabilities Reported by Elantas Beck 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 14.49 12.07 80.17 60.25
  Change Change % Change Change %
Calculated 2.42 20.05%(Liabilities Increase) 19.92 33.06%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 20.05% in current year end(December, 2020) for non-current liabilities increase of Rs.2.42 crores, since the company reported net non-current liabilities of Rs.14.49 crores; in compare to previous year end(December, 2019) when the company reported net non-current liabilities of Rs.12.07 crores.
The balance sheet of the company also shows that, its current liabilities increased by 33.06% in current year end(December, 2020) for current liabilities increase of Rs.19.92 crores, as the company reported net current liabilities of Rs.80.17 crores; against previous year end(December, 2019) when the company reported net current liabilities of Rs.60.25 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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