Aarti Industries Limited NSE Symbol:AARTIIND, BSE Security Code:524208 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.
| Revenue Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 10.77 | 10.84 | 11.41 | 41.95 | 41.70 |
| Calculated Revenue of Aarti Industries Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.07 | 0.65%(Revenue Decrease) | 0.64 | 5.61%(Revenue Decrease) | 0.25 | 0.60%(Revenue Increase) |
Revenue: Aarti Industries Limited's financial report shows that the company's revenue decreased by 0.65% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.0.07 billion, as the company posted revenue of Rs.10.77 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.10.84 billions.
The result also shows that the company's revenue decreased by 5.61% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.0.64 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.11.41 billions.
The company also reported that its revenue increased by 0.60% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.0.25 billion, since the company reported revenue of Rs.41.95 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.41.70 billions.
| Gross Margin(%) Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 48.00 | 49.69 | 51.07 | 50.92 | 45.40 |
| Calculated Gross Margin(%) of Aarti Industries Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 1.69 | 3.40%(GM Decrease) | 3.07 | 6.00%(GM Decrease) | 5.51 | 12.15%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 3.40% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 1.69% GM decrease, as the company reported 48.00% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 49.69% GM.
The result also indicates, the company's GM decreased by 6.00% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.07% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 51.07% GM.
The company also reported that its GM increased by 12.15% in 12 months end(April, 2019 - March, 2020) for 5.51% GM increase, since the company reported 50.92% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 45.40% GM.
| EBITDA Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 2.19 | 2.55 | 2.51 | 9.86 | 9.68 |
| Calculated EBITDA of Aarti Industries Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.36 | 14.12%(EBITDA Decrease) | 0.32 | 12.75%(EBITDA Decrease) | 0.18 | 1.86%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 14.12% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.36 billion, as the company posted EBITDA of Rs.2.19 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.2.55 billions.
The result also shows that the company's EBITDA decreased by 12.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.32 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.2.51 billions.
The company also reported that its EBITDA increased by 1.86% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.0.18 billion, since the company reported EBITDA of Rs.9.86 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.9.68 billions.
| Profit and Loss Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 1.10(Profit ) | 1.43(Profit ) | 1.27(Profit ) | 5.47(Profit ) | 5.04(Profit ) |
| Calculated Profit and Loss of Aarti Industries Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.33 | 23.08%(Profit Decrease) | 0.17 | 13.39%(Profit Decrease) | 0.43 | 8.53%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 23.08% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.33 billion, as the company posted profit of Rs.1.10 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.1.43 billions.
The result also shows that the company's profit decreased by 13.39% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.17 billion; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.1.27 billions.
The company also reported that its profit increased by 8.53% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.0.43 billion, since the company reported profit of Rs.5.47 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.5.04 billions.
| EPS Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 6.33 | 8.03 | 14.67 | 30.77 | 60.39 |
| Calculated EPS of Aarti Industries Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 1.70 | 21.17%(EPS Decrease) | 8.34 | 56.85%(EPS Decrease) | 29.62 | 49.05%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 21.17% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.70, as the company posted EPS of Rs.6.33; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.8.03.
The result also shows that the company's EPS decreased by 56.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.8.34; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.14.67.
The company also reported that its EPS decreased by 49.05% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.29.62, since the company reported EPS of Rs.30.77; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.60.39.
| Assets Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Details | Non-current Assets | Current Assets | ||
| Current Quarter(March, 2020) | Previous Year End(March, 2019) | Current Quarter(March, 2020) | Previous Year End(March, 2019) | |
| Reported | 43.28 | 32.81 | 20.05 | 25.77 |
| Change | Change % | Change | Change % | |
| Calculated | 10.47 | 31.91%(Assets Increase) | 5.72 | 22.20%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 31.91% in current year end(March, 2020) for non-current assets increase of Rs.10.47 billions, since the company reported net non-current assets of Rs.43.28 billions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.32.81 billions.
The balance sheet of the company also shows that, its current assets decreased by 22.20% in current year end(March, 2020) for current assets decrease of Rs.5.72 billions, as the company reported net current assets of Rs.20.05 billions; against previous year end(March, 2019) when the company reported net current assets of Rs.25.77 billions.
| Liabilities Reported by Aarti Industries Limited for Fourth Quarter FY, 2019-20 | ||||
| Details | Non-current Liabilities | Current Liabilities | ||
| Current Quarter(March, 2020) | Previous Year End(March, 2019) | Current Quarter(March, 2020) | Previous Year End(March, 2019) | |
| Reported | 13.43 | 12.11 | 19.16 | 19.32 |
| Change | Change % | Change | Change % | |
| Calculated | 1.32 | 10.90%(Liabilities Increase) | 0.16 | 0.83%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 10.90% in current year end(March, 2020) for non-current liabilities increase of Rs.1.32 billions, since the company reported net non-current liabilities of Rs.13.43 billions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.12.11 billions.
The balance sheet of the company also shows that, its current liabilities decreased by 0.83% in current year end(March, 2020) for current liabilities decrease of Rs.0.16 billion, as the company reported net current liabilities of Rs.19.16 billions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.19.32 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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