Huhtamaki PPL Limited NSE Symbol:PAPERPROD, BSE Security Code:509820 has declared its 4th(fourth) quarter audited standalone financial report from the month of October, 2019 to the month of December, 2019; for the fiscal year 2019-20.
Revenue Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 12 Months Ended (January, 2019 - December, 2019) | Corresponding 12 Months Ended (January, 2018 - December, 2018) |
560.46 | 688.78 | 681.74 | 2470.72 | 2615.72 |
Calculated Revenue of Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 12 months Ended(January, 2019 - December, 2019) VS Corresponding 12 months Ended(January, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
128.32 | 18.63%(Revenue Decrease) | 121.28 | 17.79%(Revenue Decrease) | 145.00 | 5.54%(Revenue Decrease) |
Revenue: Huhtamaki PPL Limited's financial report shows that the company's revenue decreased by 18.63% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.128.32 crores, as the company posted revenue of Rs.560.46 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.688.78 crores.
The result also shows that the company's revenue decreased by 17.79% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.121.28 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.681.74 crores.
The company also reported that its revenue decreased by 5.54% in 12 months end(January, 2019 - December, 2019) for revenue decrease of Rs.145.00 crores, since the company reported revenue of Rs.2470.72 crores; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted revenue of Rs.2615.72 crores.
Gross Margin(%) Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 12 Months Ended (January, 2019 - December, 2019) | Corresponding 12 Months Ended (January, 2018 - December, 2018) |
39.98 | 39.26 | 37.76 | 33.40 | 33.64 |
Calculated Gross Margin(%) of Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 12 months Ended(January, 2019 - December, 2019) VS Corresponding 12 months Ended(January, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.72 | 1.85%(GM Increase) | 2.22 | 5.88%(GM Increase) | 0.24 | 0.72%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 1.85% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 0.72% GM increase, as the company reported 39.98% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 39.26% GM.
The result also indicates, the company's GM increased by 5.88% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 2.22% GM increase; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 37.76% GM.
The company also reported that its GM decreased by 0.72% in 12 months end(January, 2019 - December, 2019) for 0.24% GM decrease, since the company reported 33.40% GM; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company reported 33.64% GM.
EBITDA Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 12 Months Ended (January, 2019 - December, 2019) | Corresponding 12 Months Ended (January, 2018 - December, 2018) |
38.24 | 80.31 | 70.11 | 241.64 | 309.64 |
Calculated EBITDA of Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 12 months Ended(January, 2019 - December, 2019) VS Corresponding 12 months Ended(January, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
42.07 | 52.38%(EBITDA Decrease) | 31.87 | 45.46%(EBITDA Decrease) | 68.00 | 21.96%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 52.38% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.42.07 crores, as the company posted EBITDA of Rs.38.24 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.80.31 crores.
The result also shows that the company's EBITDA decreased by 45.46% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.31.87 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.70.11 crores.
The company also reported that its EBITDA decreased by 21.96% in 12 months end(January, 2019 - December, 2019) for EBITDA decrease of Rs.68.00 crores, since the company reported EBITDA of Rs.241.64 crores; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted EBITDA of Rs.309.64 crores.
Profit and Loss Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 12 Months Ended (January, 2019 - December, 2019) | Corresponding 12 Months Ended (January, 2018 - December, 2018) |
5.08(Profit ) | 36.88(Profit ) | 68.18(Profit ) | 95.99(Profit ) | 170.04(Profit ) |
Calculated Profit and Loss of Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 12 months Ended(January, 2019 - December, 2019) VS Corresponding 12 months Ended(January, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
31.80 | 86.23%(Profit Decrease) | 63.10 | 92.55%(Profit Decrease) | 74.05 | 43.55%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 86.23% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for profit decrease of Rs.31.80 crores, as the company posted profit of Rs.5.08 crores; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.36.88 crores.
The result also shows that the company's profit decreased by 92.55% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for profit decrease of Rs.63.10 crores; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.68.18 crores.
The company also reported that its profit decreased by 43.55% in 12 months end(January, 2019 - December, 2019) for profit decrease of Rs.74.05 crores, since the company reported profit of Rs.95.99 crores; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted profit of Rs.170.04 crores.
EPS Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 12 Months Ended (January, 2019 - December, 2019) | Corresponding 12 Months Ended (January, 2018 - December, 2018) |
0.67 | 4.88 | 9.03 | 12.71 | 22.52 |
Calculated EPS of Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 12 months Ended(January, 2019 - December, 2019) VS Corresponding 12 months Ended(January, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
4.21 | 86.27%(EPS Decrease) | 8.36 | 92.58%(EPS Decrease) | 9.81 | 43.56%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 86.27% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.4.21, as the company posted EPS of Rs.0.67; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.4.88.
The result also shows that the company's EPS decreased by 92.58% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.8.36; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.9.03.
The company also reported that its EPS decreased by 43.56% in 12 months end(January, 2019 - December, 2019) for EPS decrease of Rs.9.81, since the company reported EPS of Rs.12.71; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted EPS of Rs.22.52.
Assets Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Details | Non-current Assets | Current Assets | ||
Current Year Ended(December, 2019) | Previous Year End(December, 2018) | Current Year Ended(December, 2019) | Previous Year End(December, 2018) | |
Reported | 669.09 | 571.54 | 913.75 | 942.54 |
Change | Change % | Change | Change % | |
Calculated | 97.55 | 17.07%(Assets Increase) | 28.79 | 3.05%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 17.07% in current year end(December, 2019) for non-current assets increase of Rs.97.55 crores, since the company reported net non-current assets of Rs.669.09 crores; in compare to previous year end(December, 2018) when the company reported net non-current assets of Rs.571.54 crores.
The balance sheet of the company also shows that, its current assets decreased by 3.05% in current year end(December, 2019) for current assets decrease of Rs.28.79 crores, as the company reported net current assets of Rs.913.75 crores; against previous year end(December, 2018) when the company reported net current assets of Rs.942.54 crores.
Liabilities Reported by Huhtamaki PPL Limited for Fourth Quarter FY, 2019-20 | ||||
Details | Non-current Liabilities | Current Liabilities | ||
Current Year Ended(December, 2019) | Previous Year End(December, 2018) | Current Year Ended(December, 2019) | Previous Year End(December, 2018) | |
Reported | 185.68 | 115.13 | 632.25 | 701.60 |
Change | Change % | Change | Change % | |
Calculated | 70.55 | 61.28%(Liabilities Increase) | 69.35 | 9.88%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 61.28% in current year end(December, 2019) for non-current liabilities increase of Rs.70.55 crores, since the company reported net non-current liabilities of Rs.185.68 crores; in compare to previous year end(December, 2018) when the company reported net non-current liabilities of Rs.115.13 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 9.88% in current year end(December, 2019) for current liabilities decrease of Rs.69.35 crores, as the company reported net current liabilities of Rs.632.25 crores; against previous year end(December, 2018) when the company reported net current liabilities of Rs.701.60 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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