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DIC India profit increased 1137.31% in (Q4) FY 2019-20

Source: 
Team Infinities:

DIC India Limited NSE Symbol:DICIND, BSE Security Code:500089 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 DIC India 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)
1931.12 1979.72 2375.09 8041.20 8525.11
Calculated Revenue of DIC India 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 %
48.60 2.45%(Revenue Decrease) 443.97 18.69%(Revenue Decrease) 483.91 5.68%(Revenue Decrease)

Revenue: DIC India Limited's financial report shows that the company's revenue decreased by 2.45% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.48.60 millions, as the company posted revenue of Rs.1931.12 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported revenue of Rs.1979.72 millions.
The result also shows that the company's revenue decreased by 18.69% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for revenue decrease of Rs.443.97 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted revenue of Rs.2375.09 millions.
The company also reported that its revenue decreased by 5.68% in 12 months end(January, 2019 - December, 2019) for revenue decrease of Rs.483.91 millions, since the company reported revenue of Rs.8041.20 millions; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted revenue of Rs.8525.11 millions.

Gross Margin(%) Reported by DIC India 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)
47.28 26.84 17.75 32.32 18.88
Calculated Gross Margin(%) of DIC India 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 %
20.44 76.17%(GM Increase) 29.53 166.40%(GM Increase) 13.44 71.18%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 76.17% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for 20.44% GM increase, as the company reported 47.28% GM; in compare to previous quarter(July, 2019 - September, 2019) when the company reported 26.84% GM.
The result also indicates, the company's GM increased by 166.40% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for 29.53% GM increase; in compare to corresponding quarter(October, 2018 - December, 2018) when the company reported 17.75% GM.
The company also reported that its GM increased by 71.18% in 12 months end(January, 2019 - December, 2019) for 13.44% GM increase, since the company reported 32.32% GM; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company reported 18.88% GM.

EBITDA Reported by DIC India 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)
98.91 60.02 93.66 332.89 132.40
Calculated EBITDA of DIC India 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 %
38.89 64.80%(EBITDA Increase) 5.25 5.61%(EBITDA Increase) 200.49 151.43%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 64.80% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.38.89 millions, as the company posted EBITDA of Rs.98.91 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EBITDA of Rs.60.02 millions.
The result also shows that the company's EBITDA increased by 5.61% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EBITDA increase of Rs.5.25 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EBITDA of Rs.93.66 millions.
The company also reported that its EBITDA increased by 151.43% in 12 months end(January, 2019 - December, 2019) for EBITDA increase of Rs.200.49 millions, since the company reported EBITDA of Rs.332.89 millions; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted EBITDA of Rs.132.40 millions.

Profit and Loss Reported by DIC India 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)
71.64(Profit ) 5.79(Profit ) 48.50(Profit ) 184.47(Profit ) 93.24(Loss )
Calculated Profit and Loss of DIC India 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 %
65.85 1137.31%(Profit Increase) 23.14 47.71%(Profit Increase) 277.71 297.84%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 1137.31% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for profit increase of Rs.65.85 millions, as the company posted profit of Rs.71.64 millions; in compare to previous quarter(July, 2019 - September, 2019) when the company reported profit of Rs.5.79 millions.
The result also shows that the company's profit increased by 47.71% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for profit increase of Rs.23.14 millions; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted profit of Rs.48.50 millions.
The company also reported that its profit increased by 297.84% in 12 months end(January, 2019 - December, 2019) for profit increase of Rs.277.71 millions, since the company reported profit of Rs.184.47 millions; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted loss of Rs.93.24 millions.

EPS Reported by DIC India 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)
7.80 0.63 5.07 20.10 10.16(Negative)
Calculated EPS of DIC India 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 %
7.17 1138.10%(EPS Increase) 2.73 53.85%(EPS Increase) 30.26 297.83%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 1138.10% in QoQ(Quarter on Quarter) / current quarter(October, 2019 - December, 2019) for EPS increase of Rs.7.17, as the company posted EPS of Rs.7.80; in compare to previous quarter(July, 2019 - September, 2019) when the company reported EPS of Rs.0.63.
The result also shows that the company's EPS increased by 53.85% in YoY(Year over Year) / in current quarter(October, 2019 - December, 2019) for EPS increase of Rs.2.73; in compare to corresponding quarter(October, 2018 - December, 2018) when the company posted EPS of Rs.5.07.
The company also reported that its EPS increased by 297.83% in 12 months end(January, 2019 - December, 2019) for EPS increase of Rs.30.26, since the company reported EPS of Rs.20.10; in compare to corresponding 12 months end(January, 2018 - December. 2018) when the company posted Negative EPS of Rs.10.16.

Assets Reported by DIC India Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(December, 2019) Previous Year End(December, 2018) Current Quarter(December, 2019) Previous Year End(December, 2018)
Reported 974.23 950.33 3714.29 5082.24
  Change Change % Change Change %
Calculated 23.90 2.51%(Assets Increase) 1367.95 26.92%(Assets Decrease)

Assets:The company reported its non-current assets increased by 2.51% in current year end(December, 2019) for non-current assets increase of Rs.23.90 millions, since the company reported net non-current assets of Rs.974.23 millions; in compare to previous year end(December, 2018) when the company reported net non-current assets of Rs.950.33 millions.
The balance sheet of the company also shows that, its current assets decreased by 26.92% in current year end(December, 2019) for current assets decrease of Rs.1367.95 millions, as the company reported net current assets of Rs.3714.29 millions; against previous year end(December, 2018) when the company reported net current assets of Rs.5082.24 millions.

Liabilities Reported by DIC India Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(December, 2019) Previous Year End(December, 2018) Current Quarter(December, 2019) Previous Year End(December, 2018)
Reported 14.18 37.18 1667.87 3196.56
  Change Change % Change Change %
Calculated 23.00 61.86%(Liabilities Decrease) 1528.69 47.82%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 61.86% in current year end(December, 2019) for non-current liabilities decrease of Rs.23.00 millions, since the company reported net non-current liabilities of Rs.14.18 millions; in compare to previous year end(December, 2018) when the company reported net non-current liabilities of Rs.37.18 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 47.82% in current year end(December, 2019) for current liabilities decrease of Rs.1528.69 millions, as the company reported net current liabilities of Rs.1667.87 millions; against previous year end(December, 2018) when the company reported net current liabilities of Rs.3196.56 millions.


***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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