Voltamp Transformers Limited NSE Symbol:VOLTAMP, BSE Security Code:532757 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 Voltamp Transformers 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) |
210.44 | 263.90 | 272.26 | 873.14 | 865.08 |
Calculated Revenue of Voltamp Transformers 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 % |
53.46 | 20.26%(Revenue Decrease) | 61.82 | 22.71%(Revenue Decrease) | 8.06 | 0.93%(Revenue Increase) |
Revenue: Voltamp Transformers Limited's financial report shows that the company's revenue decreased by 20.26% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.53.46 crores, as the company posted revenue of Rs.210.44 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.263.90 crores.
The result also shows that the company's revenue decreased by 22.71% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.61.82 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.272.26 crores.
The company also reported that its revenue increased by 0.93% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.8.06 crores, since the company reported revenue of Rs.873.14 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.865.08 crores.
Gross Margin(%) Reported by Voltamp Transformers 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) |
27.41 | 39.29 | 42.26 | 20.58 | 18.66 |
Calculated Gross Margin(%) of Voltamp Transformers 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 % |
11.88 | 30.24%(GM Decrease) | 14.85 | 35.14%(GM Decrease) | 1.92 | 10.27%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 30.24% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 11.88% GM decrease, as the company reported 27.41% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 39.29% GM.
The result also indicates, the company's GM decreased by 35.14% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 14.85% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 42.26% GM.
The company also reported that its GM increased by 10.27% in 12 months end(April, 2019 - March, 2020) for 1.92% GM increase, since the company reported 20.58% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 18.66% GM.
EBITDA Reported by Voltamp Transformers 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) |
21.24 | 42.98 | 48.17 | 122.35 | 129.83 |
Calculated EBITDA of Voltamp Transformers 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 % |
21.74 | 50.58%(EBITDA Decrease) | 26.93 | 55.91%(EBITDA Decrease) | 7.48 | 5.76%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 50.58% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.21.74 crores, as the company posted EBITDA of Rs.21.24 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.42.98 crores.
The result also shows that the company's EBITDA decreased by 55.91% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.26.93 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.48.17 crores.
The company also reported that its EBITDA decreased by 5.76% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.7.48 crores, since the company reported EBITDA of Rs.122.35 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.129.83 crores.
Profit and Loss Reported by Voltamp Transformers 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) |
11.54(Profit ) | 35.04(Profit ) | 32.17(Profit ) | 89.38(Profit ) | 84.84(Profit ) |
Calculated Profit and Loss of Voltamp Transformers 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 % |
23.50 | 67.07%(Profit Decrease) | 20.63 | 64.13%(Profit Decrease) | 4.54 | 5.35%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 67.07% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.23.50 crores, as the company posted profit of Rs.11.54 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.35.04 crores.
The result also shows that the company's profit decreased by 64.13% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.20.63 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.32.17 crores.
The company also reported that its profit increased by 5.35% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.4.54 crores, since the company reported profit of Rs.89.38 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.84.84 crores.
EPS Reported by Voltamp Transformers 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) |
11.40 | 34.63 | 31.80 | 88.34 | 83.86 |
Calculated EPS of Voltamp Transformers 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 % |
23.23 | 67.08%(EPS Decrease) | 20.40 | 64.15%(EPS Decrease) | 4.48 | 5.34%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 67.08% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.23.23, as the company posted EPS of Rs.11.40; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.34.63.
The result also shows that the company's EPS decreased by 64.15% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.20.40; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.31.80.
The company also reported that its EPS increased by 5.34% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.4.48, since the company reported EPS of Rs.88.34; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.83.86.
***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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