Rain Industries Limited NSE Symbol:RAIN, BSE Security Code:500339 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 Rain Industries 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) |
30.44 | 25.78 | 29.23 | 109.20 | 125.17 |
Calculated Revenue of Rain Industries 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 % |
4.66 | 18.08%(Revenue Increase) | 1.21 | 4.14%(Revenue Increase) | 15.97 | 12.76%(Revenue Decrease) |
Revenue: Rain Industries Limited's financial report shows that the company's revenue increased by 18.08% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.4.66 billions, as the company posted revenue of Rs.30.44 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.25.78 billions.
The result also shows that the company's revenue increased by 4.14% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.1.21 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.29.23 billions.
The company also reported that its revenue decreased by 12.76% in 12 months end(January, 2020 - December, 2020) for revenue decrease of Rs.15.97 billions, since the company reported revenue of Rs.109.20 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted revenue of Rs.125.17 billions.
Gross Margin(%) Reported by Rain Industries 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) |
79.59 | 57.76 | 50.84 | 55.72 | 51.50 |
Calculated Gross Margin(%) of Rain Industries 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 % |
21.82 | 37.78%(GM Increase) | 28.74 | 56.53%(GM Increase) | 4.22 | 8.19%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 37.78% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 21.82% GM increase, as the company reported 79.59% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 57.76% GM.
The result also indicates, the company's GM increased by 56.53% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 28.74% GM increase; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 50.84% GM.
The company also reported that its GM increased by 8.19% in 12 months end(January, 2020 - December, 2020) for 4.22% GM increase, since the company reported 55.72% GM; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company reported 51.50% GM.
EBITDA Reported by Rain Industries 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) |
7.86 | 5.09 | 4.58 | 21.33 | 16.36 |
Calculated EBITDA of Rain Industries 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 % |
2.77 | 54.42%(EBITDA Increase) | 3.28 | 71.62%(EBITDA Increase) | 4.97 | 30.38%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 54.42% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.2.77 billions, as the company posted EBITDA of Rs.7.86 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.5.09 billions.
The result also shows that the company's EBITDA increased by 71.62% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.3.28 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.4.58 billions.
The company also reported that its EBITDA increased by 30.38% in 12 months end(January, 2020 - December, 2020) for EBITDA increase of Rs.4.97 billions, since the company reported EBITDA of Rs.21.33 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EBITDA of Rs.16.36 billions.
Profit and Loss Reported by Rain Industries 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) |
3.22(Profit ) | 1.18(Profit ) | 1.22(Profit ) | 5.88(Profit ) | 4.62(Profit ) |
Calculated Profit and Loss of Rain Industries 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 % |
2.04 | 172.88%(Profit Increase) | 2.00 | 163.93%(Profit Increase) | 1.26 | 27.27%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 172.88% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.2.04 billions, as the company posted profit of Rs.3.22 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.1.18 billions.
The result also shows that the company's profit increased by 163.93% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.2.00 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.1.22 billions.
The company also reported that its profit increased by 27.27% in 12 months end(January, 2020 - December, 2020) for profit increase of Rs.1.26 billions, since the company reported profit of Rs.5.88 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted profit of Rs.4.62 billions.
EPS Reported by Rain Industries 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) |
9.13 | 3.51 | 3.41 | 16.60 | 11.64 |
Calculated EPS of Rain Industries 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 % |
5.62 | 160.11%(EPS Increase) | 5.72 | 167.74%(EPS Increase) | 4.96 | 42.61%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 160.11% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.5.62, as the company posted EPS of Rs.9.13; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.3.51.
The result also shows that the company's EPS increased by 167.74% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.5.72; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.3.41.
The company also reported that its EPS increased by 42.61% in 12 months end(January, 2020 - December, 2020) for EPS increase of Rs.4.96, since the company reported EPS of Rs.16.60; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EPS of Rs.11.64.
Assets Reported by Rain Industries 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 | 132.99 | 118.55 | 49.82 | 43.80 |
Change | Change % | Change | Change % | |
Calculated | 14.44 | 12.18%(Assets Increase) | 6.02 | 13.74%(Assets Increase) |
Assets:The company reported its non-current assets increased by 12.18% in current year end(December, 2020) for non-current assets increase of Rs.14.44 billions, since the company reported net non-current assets of Rs.132.99 billions; in compare to previous year end(December, 2019) when the company reported net non-current assets of Rs.118.55 billions.
The balance sheet of the company also shows that, its current assets increased by 13.74% in current year end(December, 2020) for current assets increase of Rs.6.02 billions, as the company reported net current assets of Rs.49.82 billions; against previous year end(December, 2019) when the company reported net current assets of Rs.43.80 billions.
Liabilities Reported by Rain Industries 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 | 100.05 | 88.82 | 25.71 | 21.98 |
Change | Change % | Change | Change % | |
Calculated | 11.23 | 12.64%(Liabilities Increase) | 3.73 | 16.97%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 12.64% in current year end(December, 2020) for non-current liabilities increase of Rs.11.23 billions, since the company reported net non-current liabilities of Rs.100.05 billions; in compare to previous year end(December, 2019) when the company reported net non-current liabilities of Rs.88.82 billions.
The balance sheet of the company also shows that, its current liabilities increased by 16.97% in current year end(December, 2020) for current liabilities increase of Rs.3.73 billions, as the company reported net current liabilities of Rs.25.71 billions; against previous year end(December, 2019) when the company reported net current liabilities of Rs.21.98 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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