TCPL Packaging Limited NSE Symbol:TCPLPACK, BSE Security Code:523301 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 TCPL Packaging 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) |
213.78 | 238.04 | 206.18 | 891.89 | 817.13 |
Calculated Revenue of TCPL Packaging 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 % |
24.26 | 10.19%(Revenue Decrease) | 7.60 | 3.69%(Revenue Increase) | 74.76 | 9.15%(Revenue Increase) |
Revenue: TCPL Packaging Limited's financial report shows that the company's revenue decreased by 10.19% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.24.26 crores, as the company posted revenue of Rs.213.78 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.238.04 crores.
The result also shows that the company's revenue increased by 3.69% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.7.60 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.206.18 crores.
The company also reported that its revenue increased by 9.15% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.74.76 crores, since the company reported revenue of Rs.891.89 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.817.13 crores.
Gross Margin(%) Reported by TCPL Packaging 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) |
39.49 | 39.32 | 44.17 | 41.51 | 39.07 |
Calculated Gross Margin(%) of TCPL Packaging 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 % |
0.17 | 0.44%(GM Increase) | 4.68 | 10.59%(GM Decrease) | 2.44 | 6.24%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 0.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 0.17% GM increase, as the company reported 39.49% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 39.32% GM.
The result also indicates, the company's GM decreased by 10.59% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 4.68% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 44.17% GM.
The company also reported that its GM increased by 6.24% in 12 months end(April, 2019 - March, 2020) for 2.44% GM increase, since the company reported 41.51% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 39.07% GM.
EBITDA Reported by TCPL Packaging 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) |
28.44 | 37.52 | 22.70 | 128.09 | 105.72 |
Calculated EBITDA of TCPL Packaging 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 % |
9.08 | 24.20%(EBITDA Decrease) | 5.74 | 25.29%(EBITDA Increase) | 22.37 | 21.16%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 24.20% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.08 crores, as the company posted EBITDA of Rs.28.44 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.37.52 crores.
The result also shows that the company's EBITDA increased by 25.29% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.5.74 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.22.70 crores.
The company also reported that its EBITDA increased by 21.16% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.22.37 crores, since the company reported EBITDA of Rs.128.09 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.105.72 crores.
Profit and Loss Reported by TCPL Packaging 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) |
11.94(Profit ) | 10.63(Profit ) | 5.61(Profit ) | 36.52(Profit ) | 28.95(Profit ) |
Calculated Profit and Loss of TCPL Packaging 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 % |
1.31 | 12.32%(Profit Increase) | 6.33 | 112.83%(Profit Increase) | 7.57 | 26.15%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 12.32% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.1.31 crores, as the company posted profit of Rs.11.94 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.10.63 crores. Please note that the company has received a tax credit worth Rs.5.76 crores in current quarter.
The result also shows that the company's profit increased by 112.83% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.6.33 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.5.61 crores.
The company also reported that its profit increased by 26.15% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.7.57 crores, since the company reported profit of Rs.36.52 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.28.95 crores.
EPS Reported by TCPL Packaging 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) |
13.12 | 11.68 | 6.17 | 40.13 | 31.82 |
Calculated EPS of TCPL Packaging 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 % |
1.44 | 12.33%(EPS Increase) | 6.95 | 112.64%(EPS Increase) | 8.31 | 26.12%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 12.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.44, as the company posted EPS of Rs.13.12; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.11.68.
The result also shows that the company's EPS increased by 112.64% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.6.95; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.6.17.
The company also reported that its EPS increased by 26.12% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.8.31, since the company reported EPS of Rs.40.13; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.31.82.
Assets Reported by TCPL Packaging 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 | 469.09 | 424.92 | 330.07 | 291.31 |
Change | Change % | Change | Change % | |
Calculated | 44.17 | 10.39%(Assets Increase) | 38.76 | 13.31%(Assets Increase) |
Assets:The company reported its non-current assets increased by 10.39% in current year end(March, 2020) for non-current assets increase of Rs.44.17 crores, since the company reported net non-current assets of Rs.469.09 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.424.92 crores.
The balance sheet of the company also shows that, its current assets increased by 13.31% in current year end(March, 2020) for current assets increase of Rs.38.76 crores, as the company reported net current assets of Rs.330.07 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.291.31 crores.
Liabilities Reported by TCPL Packaging 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 | 209.90 | 172.19 | 319.96 | 303.33 |
Change | Change % | Change | Change % | |
Calculated | 37.71 | 21.90%(Liabilities Increase) | 16.63 | 5.48%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 21.90% in current year end(March, 2020) for non-current liabilities increase of Rs.37.71 crores, since the company reported net non-current liabilities of Rs.209.90 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.172.19 crores.
The balance sheet of the company also shows that, its current liabilities increased by 5.48% in current year end(March, 2020) for current liabilities increase of Rs.16.63 crores, as the company reported net current liabilities of Rs.319.96 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.303.33 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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