Birla Cable Limited NSE Symbol:BIRLACABLE, BSE Security Code:500060 has declared its 3rd(third) quarter un-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 Birla Cable Limited for Third Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 9 Months Ended (April, 2019 - December, 2019) | Corresponding 9 Months Ended (April, 2018 - December, 2018) |
497.10 | 728.82 | 1451.47 | 1662.09 | 4040.15 |
Calculated Revenue of Birla Cable Limited for Third Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
231.72 | 31.79%(Revenue Decrease) | 954.37 | 65.75%(Revenue Decrease) | 2378.06 | 58.86%(Revenue Decrease) |
Revenue: Birla Cable Limited's financial report shows that the company's revenue decreased by 31.79% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.231.72 millions, as the company posted revenue of Rs.497.10 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.728.82 millions.
The result also shows that the company's revenue decreased by 65.75% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.954.37 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.1451.47 millions.
The company also reported that its revenue decreased by 58.86% in 9 months end(April, 2019 - December, 2019) for revenue decrease of Rs.2378.06 millions, since the company reported revenue of Rs.1662.09 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted revenue of Rs.4040.15 millions.
Gross Margin(%) Reported by Birla Cable Limited for Third Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 9 Months Ended (April, 2019 - December, 2019) | Corresponding 9 Months Ended (April, 2018 - December, 2018) |
29.42 | 43.84 | 32.65 | 32.79 | 30.62 |
Calculated Gross Margin(%) of Birla Cable Limited for Third Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
14.42 | 32.89%(GM Decrease) | 3.23 | 9.88%(GM Decrease) | 2.17 | 7.09%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 32.89% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 14.42% GM decrease, as the company reported 29.42% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 43.84% GM.
The result also indicates, the company's GM decreased by 9.88% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 3.23% GM decrease; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 32.65% GM.
The company also reported that its GM increased by 7.09% in 9 months end(April, 2019 - December, 2019) for 2.17% GM increase, since the company reported 32.79% GM; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company reported 30.62% GM.
EBITDA Reported by Birla Cable Limited for Third Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 9 Months Ended (April, 2019 - December, 2019) | Corresponding 9 Months Ended (April, 2018 - December, 2018) |
47.40 | 64.98 | 266.23 | 161.10 | 707.64 |
Calculated EBITDA of Birla Cable Limited for Third Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
17.58 | 27.05%(EBITDA Decrease) | 218.83 | 82.20%(EBITDA Decrease) | 546.54 | 77.23%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 27.05% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.17.58 millions, as the company posted EBITDA of Rs.47.40 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.64.98 millions.
The result also shows that the company's EBITDA decreased by 82.20% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA decrease of Rs.218.83 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.266.23 millions.
The company also reported that its EBITDA decreased by 77.23% in 9 months end(April, 2019 - December, 2019) for EBITDA decrease of Rs.546.54 millions, since the company reported EBITDA of Rs.161.10 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EBITDA of Rs.707.64 millions.
Profit and Loss Reported by Birla Cable Limited for Third Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 9 Months Ended (April, 2019 - December, 2019) | Corresponding 9 Months Ended (April, 2018 - December, 2018) |
5.76(Loss ) | 9.87(Profit ) | 151.69(Profit ) | 9.25(Profit ) | 419.47(Profit ) |
Calculated Profit and Loss of Birla Cable Limited for Third Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
15.63 | 158.36%(Loss Increase) | 157.45 | 103.80%(Loss Increase) | 410.22 | 97.79%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 158.36% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for loss increase of Rs.15.63 millions, as the company posted loss of Rs.5.76 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.9.87 millions.
The result also shows that the company's loss increased by 103.80% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for loss increase of Rs.157.45 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.151.69 millions.
The company also reported that its profit decreased by 97.79% in 9 months end(April, 2019 - December, 2019) for profit decrease of Rs.410.22 millions, since the company reported profit of Rs.9.25 millions; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted profit of Rs.419.47 millions.
EPS Reported by Birla Cable Limited for Third Quarter FY, 2019-20 | ||||
Current Quarter (October, 2019 - December, 2019) | Previous Quarter (July, 2019 - September, 2019) | Corresponding Quarter (October, 2018 - December, 2018) | 9 Months Ended (April, 2019 - December, 2019) | Corresponding 9 Months Ended (April, 2018 - December, 2018) |
0.19(Negative) | 0.33 | 5.06 | 0.31 | 13.98 |
Calculated EPS of Birla Cable Limited for Third Quarter FY, 2019-20 | |||||
Current(December, 2019) VS Previous(September, 2019) | Current(December, 2019) VS Corresponding(December, 2018) | 9 months Ended(April, 2019 - December, 2019) VS Corresponding 9 months Ended(April, 2018 - December, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.52 | 157.58%(EPS Decrease) | 5.25 | 103.75%(EPS Decrease) | 13.67 | 97.78%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 157.58% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.0.52, as the company posted Negative EPS of Rs.0.19; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.0.33.
The result also shows that the company's EPS decreased by 103.75% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS decrease of Rs.5.25; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.5.06.
The company also reported that its EPS decreased by 97.78% in 9 months end(April, 2019 - December, 2019) for EPS decrease of Rs.13.67, since the company reported EPS of Rs.0.31; in compare to corresponding 9 months end(April, 2018 - December. 2018) when the company posted EPS of Rs.13.98.
***All amounts are given in Million 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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