Max Ventures and Industries profit decreased 48.35% in (Q4) FY 2019-20

Source

Team Infinities:

Max Ventures and Industries Limited NSE Symbol:MAXVIL, BSE Security Code:539940 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 Max Ventures and 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)
258.89 273.85 256.55 1399.50 945.41
Calculated Revenue of Max Ventures and 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 %
14.96 5.46%(Revenue Decrease) 2.34 0.91%(Revenue Increase) 454.09 48.03%(Revenue Increase)

Revenue: Max Ventures and Industries Limited's financial report shows that the company's revenue decreased by 5.46% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.14.96 crores, as the company posted revenue of Rs.258.89 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.273.85 crores.
The result also shows that the company's revenue increased by 0.91% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.2.34 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.256.55 crores.
The company also reported that its revenue increased by 48.03% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.454.09 crores, since the company reported revenue of Rs.1399.50 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.945.41 crores.

Gross Margin(%) Reported by Max Ventures and 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)
41.81 34.91 0.70(Negative) 63.12 6.49(Negative)
Calculated Gross Margin(%) of Max Ventures and 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 %
6.90 19.77%(GM Increase) 42.51 6037.84%(GM Increase) 69.61 1073.08%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 19.77% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 6.90% GM increase, as the company reported 41.81% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 34.91% GM.
The result also indicates, the company's GM increased by 6037.84% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 42.51% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 0.70% Negative GM.
The company also reported that its GM increased by 1073.08% in 12 months end(April, 2019 - March, 2020) for 69.61% GM increase, since the company reported 63.12% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 6.49% Negative GM.

EBITDA Reported by Max Ventures and 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)
41.52 37.72 16.66 183.98 41.57
Calculated EBITDA of Max Ventures and 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 %
3.80 10.07%(EBITDA Increase) 24.86 149.22%(EBITDA Increase) 142.41 342.58%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 10.07% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.3.80 crores, as the company posted EBITDA of Rs.41.52 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.37.72 crores.
The result also shows that the company's EBITDA increased by 149.22% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.24.86 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.16.66 crores.
The company also reported that its EBITDA increased by 342.58% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.142.41 crores, since the company reported EBITDA of Rs.183.98 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.41.57 crores.

Profit and Loss Reported by Max Ventures and 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)
3.44(Profit ) 6.66(Profit ) 5.60(Loss ) 44.09(Profit ) 29.32(Loss )
Calculated Profit and Loss of Max Ventures and 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 %
3.22 48.35%(Profit Decrease) 9.04 161.43%(Profit Increase) 73.41 250.38%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 48.35% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.22 crores, as the company posted profit of Rs.3.44 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.6.66 crores.
The result also shows that the company's profit increased by 161.43% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.9.04 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.5.60 crores.
The company also reported that its profit increased by 250.38% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.73.41 crores, since the company reported profit of Rs.44.09 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted loss of Rs.29.32 crores.

EPS Reported by Max Ventures and 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)
0.14 0.20 0.32(Negative) 2.55 1.95(Negative)
Calculated EPS of Max Ventures and 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 %
0.06 30.00%(EPS Decrease) 0.46 143.75%(EPS Increase) 4.50 230.77%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 30.00% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.06, as the company posted EPS of Rs.0.14; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.0.20.
The result also shows that the company's EPS increased by 143.75% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.46; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.0.32.
The company also reported that its EPS increased by 230.77% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.4.50, since the company reported EPS of Rs.2.55; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EPS of Rs.1.95.

Assets Reported by Max Ventures and 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 1400.91 726.72 478.71 1171.50
  Change Change % Change Change %
Calculated 674.19 92.77%(Assets Increase) 692.79 59.14%(Assets Decrease)

Assets:The company reported its non-current assets increased by 92.77% in current year end(March, 2020) for non-current assets increase of Rs.674.19 crores, since the company reported net non-current assets of Rs.1400.91 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.726.72 crores.
The balance sheet of the company also shows that, its current assets decreased by 59.14% in current year end(March, 2020) for current assets decrease of Rs.692.79 crores, as the company reported net current assets of Rs.478.71 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.1171.50 crores.

Liabilities Reported by Max Ventures and 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 325.03 328.76 511.88 616.11
  Change Change % Change Change %
Calculated 3.73 1.13%(Liabilities Decrease) 104.23 16.92%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 1.13% in current year end(March, 2020) for non-current liabilities decrease of Rs.3.73 crores, since the company reported net non-current liabilities of Rs.325.03 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.328.76 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 16.92% in current year end(March, 2020) for current liabilities decrease of Rs.104.23 crores, as the company reported net current liabilities of Rs.511.88 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.616.11 crores.

 

 

Disclaimer: Please note that the report submitted by the company is extremely difficult to read, hence there could be discrepancy in the figures or the amounts. And the report might not be accurate.

 


***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.