Oriental Carbon & Chemicals Limited NSE Symbol:OCCL, BSE Security Code:506579 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 Oriental Carbon & Chemicals 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) |
98.89 | 92.27 | 119.92 | 397.37 | 441.82 |
Calculated Revenue of Oriental Carbon & Chemicals 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 % |
6.62 | 7.17%(Revenue Increase) | 21.03 | 17.54%(Revenue Decrease) | 44.45 | 10.06%(Revenue Decrease) |
Revenue: Oriental Carbon & Chemicals Limited's financial report shows that the company's revenue increased by 7.17% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.6.62 crores, as the company posted revenue of Rs.98.89 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.92.27 crores.
The result also shows that the company's revenue decreased by 17.54% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.21.03 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.119.92 crores.
The company also reported that its revenue decreased by 10.06% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.44.45 crores, since the company reported revenue of Rs.397.37 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.441.82 crores.
Gross Margin(%) Reported by Oriental Carbon & Chemicals 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) |
75.67 | 83.00 | 72.60 | 74.36 | 67.83 |
Calculated Gross Margin(%) of Oriental Carbon & Chemicals 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 % |
7.34 | 8.84%(GM Decrease) | 3.07 | 4.23%(GM Increase) | 6.53 | 9.63%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 8.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 7.34% GM decrease, as the company reported 75.67% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 83.00% GM.
The result also indicates, the company's GM increased by 4.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.07% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 72.60% GM.
The company also reported that its GM increased by 9.63% in 12 months end(April, 2019 - March, 2020) for 6.53% GM increase, since the company reported 74.36% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 67.83% GM.
EBITDA Reported by Oriental Carbon & Chemicals 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) |
28.61 | 26.06 | 35.17 | 113.61 | 134.68 |
Calculated EBITDA of Oriental Carbon & Chemicals 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 % |
2.55 | 9.79%(EBITDA Increase) | 6.56 | 18.65%(EBITDA Decrease) | 21.07 | 15.64%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 9.79% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.2.55 crores, as the company posted EBITDA of Rs.28.61 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.26.06 crores.
The result also shows that the company's EBITDA decreased by 18.65% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.6.56 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.35.17 crores.
The company also reported that its EBITDA decreased by 15.64% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.21.07 crores, since the company reported EBITDA of Rs.113.61 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.134.68 crores.
Profit and Loss Reported by Oriental Carbon & Chemicals 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) |
16.27(Profit ) | 16.79(Profit ) | 20.26(Profit ) | 74.77(Profit ) | 76.52(Profit ) |
Calculated Profit and Loss of Oriental Carbon & Chemicals 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 % |
0.52 | 3.10%(Profit Decrease) | 3.99 | 19.69%(Profit Decrease) | 1.75 | 2.29%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 3.10% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.52 crore, as the company posted profit of Rs.16.27 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.16.79 crores.
The result also shows that the company's profit decreased by 19.69% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.99 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.20.26 crores.
The company also reported that its profit decreased by 2.29% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.1.75 crores, since the company reported profit of Rs.74.77 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.76.52 crores.
EPS Reported by Oriental Carbon & Chemicals 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) |
16.49 | 16.40 | 19.51 | 73.21 | 73.45 |
Calculated EPS of Oriental Carbon & Chemicals 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 % |
0.09 | 0.55%(EPS Increase) | 3.02 | 15.48%(EPS Decrease) | 0.24 | 0.33%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 0.55% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.09, as the company posted EPS of Rs.16.49; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.16.40.
The result also shows that the company's EPS decreased by 15.48% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.02; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.19.51.
The company also reported that its EPS decreased by 0.33% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.0.24, since the company reported EPS of Rs.73.21; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.73.45.
Assets Reported by Oriental Carbon & Chemicals 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 | 421.82 | 384.37 | 275.36 | 246.84 |
Change | Change % | Change | Change % | |
Calculated | 37.45 | 9.74%(Assets Increase) | 28.52 | 11.55%(Assets Increase) |
Assets:The company reported its non-current assets increased by 9.74% in current year end(March, 2020) for non-current assets increase of Rs.37.45 crores, since the company reported net non-current assets of Rs.421.82 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.384.37 crores.
The balance sheet of the company also shows that, its current assets increased by 11.55% in current year end(March, 2020) for current assets increase of Rs.28.52 crores, as the company reported net current assets of Rs.275.36 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.246.84 crores.
Liabilities Reported by Oriental Carbon & Chemicals 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 | 125.97 | 102.74 | 95.40 | 110.29 |
Change | Change % | Change | Change % | |
Calculated | 23.23 | 22.61%(Liabilities Increase) | 14.89 | 13.50%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 22.61% in current year end(March, 2020) for non-current liabilities increase of Rs.23.23 crores, since the company reported net non-current liabilities of Rs.125.97 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.102.74 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 13.50% in current year end(March, 2020) for current liabilities decrease of Rs.14.89 crores, as the company reported net current liabilities of Rs.95.40 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.110.29 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.
Comments