Dwarikesh Sugar Industries Limited NSE Symbol:DWARKESH, BSE Security Code:532610 has declared its 4th(fourth) quarter audited Standalone financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.
| Revenue Reported by Dwarikesh Sugar 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) |
| 463.21 | 320.70 | 214.09 | 1341.53 | 1120.22 |
| Calculated Revenue of Dwarikesh Sugar 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 % |
| 142.51 | 44.44%(Revenue Increase) | 249.12 | 116.36%(Revenue Increase) | 221.31 | 19.76%(Revenue Increase) |
Revenue: Dwarikesh Sugar Industries Limited's financial report shows that the company's revenue increased by 44.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.142.51 crores, as the company posted revenue of Rs.463.21 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.320.70 crores.
The result also shows that the company's revenue increased by 116.36% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.249.12 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.214.09 crores.
The company also reported that its revenue increased by 19.76% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.221.31 crores, since the company reported revenue of Rs.1341.53 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.1120.22 crores.
| Gross Margin(%) Reported by Dwarikesh Sugar 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) |
| 84.26(Negative) | 45.91(Negative) | 366.75(Negative) | 10.02 | 27.48(Negative) |
| Calculated Gross Margin(%) of Dwarikesh Sugar 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 % |
| 38.35 | 83.54%(GM Decrease) | 282.49 | 77.02%(GM Increase) | 37.51 | 136.47%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 83.54% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 38.35% GM decrease, as the company reported 84.26% Negative GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 45.91% Negative GM.
The result also indicates, the company's GM increased by 77.02% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 282.49% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 366.75% Negative GM.
The company also reported that its GM increased by 136.47% in 12 months end(April, 2019 - March, 2020) for 37.51% GM increase, since the company reported 10.02% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 27.48% Negative GM.
| EBITDA Reported by Dwarikesh Sugar 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) |
| 57.37 | 26.68 | 56.00 | 141.47 | 165.16 |
| Calculated EBITDA of Dwarikesh Sugar 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 % |
| 30.69 | 115.03%(EBITDA Increase) | 1.37 | 2.45%(EBITDA Increase) | 23.69 | 14.34%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 115.03% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.30.69 crores, as the company posted EBITDA of Rs.57.37 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.26.68 crores.
The result also shows that the company's EBITDA increased by 2.45% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.1.37 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.56.00 crores.
The company also reported that its EBITDA decreased by 14.34% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.23.69 crores, since the company reported EBITDA of Rs.141.47 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.165.16 crores.
| Profit and Loss Reported by Dwarikesh Sugar 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) |
| 44.27(Profit ) | 4.53(Profit ) | 32.35(Profit ) | 73.45(Profit ) | 95.11(Profit ) |
| Calculated Profit and Loss of Dwarikesh Sugar 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 % |
| 39.74 | 877.26%(Profit Increase) | 11.92 | 36.85%(Profit Increase) | 21.66 | 22.77%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 877.26% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.39.74 crores, as the company posted profit of Rs.44.27 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.4.53 crores.
The result also shows that the company's profit increased by 36.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.11.92 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.32.35 crores.
The company also reported that its profit decreased by 22.77% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.21.66 crores, since the company reported profit of Rs.73.45 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.95.11 crores.
| EPS Reported by Dwarikesh Sugar 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) |
| 2.35 | 0.24 | 1.72 | 3.90 | 5.05 |
| Calculated EPS of Dwarikesh Sugar 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 % |
| 2.11 | 879.17%(EPS Increase) | 0.63 | 36.63%(EPS Increase) | 1.15 | 22.77%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 879.17% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.2.11, as the company posted EPS of Rs.2.35; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.0.24.
The result also shows that the company's EPS increased by 36.63% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.63; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.1.72.
The company also reported that its EPS decreased by 22.77% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.1.15, since the company reported EPS of Rs.3.90; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.5.05.
| Assets Reported by Dwarikesh Sugar 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 | 510.25 | 415.47 | 1099.11 | 949.65 |
| Change | Change % | Change | Change % | |
| Calculated | 94.78 | 22.81%(Assets Increase) | 149.46 | 15.74%(Assets Increase) |
Assets:The company reported its non-current assets increased by 22.81% in current year end(March, 2020) for non-current assets increase of Rs.94.78 crores, since the company reported net non-current assets of Rs.510.25 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.415.47 crores.
The balance sheet of the company also shows that, its current assets increased by 15.74% in current year end(March, 2020) for current assets increase of Rs.149.46 crores, as the company reported net current assets of Rs.1099.11 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.949.65 crores.
| Liabilities Reported by Dwarikesh Sugar 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 | 218.48 | 165.22 | 907.17 | 736.30 |
| Change | Change % | Change | Change % | |
| Calculated | 53.26 | 32.24%(Liabilities Increase) | 170.87 | 23.21%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 32.24% in current year end(March, 2020) for non-current liabilities increase of Rs.53.26 crores, since the company reported net non-current liabilities of Rs.218.48 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.165.22 crores.
The balance sheet of the company also shows that, its current liabilities increased by 23.21% in current year end(March, 2020) for current liabilities increase of Rs.170.87 crores, as the company reported net current liabilities of Rs.907.17 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.736.30 crores.
***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.
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