Apar Industries Limited NSE Symbol:APARINDS, BSE Security Code:532259 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 Apar 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) |
| 1815.59 | 1838.01 | 2468.74 | 7470.15 | 7978.90 |
| Calculated Revenue of Apar 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 % |
| 22.42 | 1.22%(Revenue Decrease) | 653.15 | 26.46%(Revenue Decrease) | 508.75 | 6.38%(Revenue Decrease) |
Revenue: Apar Industries Limited's financial report shows that the company's revenue decreased by 1.22% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.22.42 crores, as the company posted revenue of Rs.1815.59 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1838.01 crores.
The result also shows that the company's revenue decreased by 26.46% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.653.15 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.2468.74 crores
The company also reported that its revenue decreased by 6.38% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.508.75 crores, since the company reported revenue of Rs.7470.15 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.7978.90 crores.
| Gross Margin(%) Reported by Apar 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) |
| 5.96 | 25.56 | 28.92 | 18.51 | 17.27 |
| Calculated Gross Margin(%) of Apar 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 % |
| 19.59 | 76.67%(GM Decrease) | 22.96 | 79.39%(GM Decrease) | 1.24 | 7.20%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 76.67% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 19.59% GM decrease, as the company reported 5.96% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 25.56% GM.
The result also indicates, the company's GM decreased by 79.39% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 22.96% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 28.92% GM.
The company also reported that its GM increased by 7.20% in 12 months end(April, 2019 - March, 2020) for 1.24% GM increase, since the company reported 18.51% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 17.27% GM.
| EBITDA Reported by Apar 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) |
| 107.26 | 124.48 | 139.50 | 484.18 | 482.76 |
| Calculated EBITDA of Apar 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 % |
| 17.22 | 13.83%(EBITDA Decrease) | 32.24 | 23.11%(EBITDA Decrease) | 1.42 | 0.29%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 13.83% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.17.22 crores, as the company posted EBITDA of Rs.107.26 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.124.48 crores.
The result also shows that the company's EBITDA decreased by 23.11% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.32.24 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.139.50 crores
The company also reported that its EBITDA increased by 0.29% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.1.42 crores, since the company reported EBITDA of Rs.484.18 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.482.76 crores.
| Profit and Loss Reported by Apar 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) |
| 23.33(Profit ) | 36.67(Profit ) | 43.72(Profit ) | 135.15(Profit ) | 136.06(Profit ) |
| Calculated Profit and Loss of Apar 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 % |
| 13.34 | 36.38%(Profit Decrease) | 20.39 | 46.64%(Profit Decrease) | 0.91 | 0.67%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 36.38% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.13.34 crores, as the company posted profit of Rs.23.33 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.36.67 crores.
The result also shows that the company's profit decreased by 46.64% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.20.39 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.43.72 crores
The company also reported that its profit decreased by 0.67% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.0.91 crore, since the company reported profit of Rs.135.15 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.136.06 crores.
| EPS Reported by Apar 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) |
| 6.10 | 9.58 | 11.42 | 35.32 | 35.55 |
| Calculated EPS of Apar 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 % |
| 3.48 | 36.33%(EPS Decrease) | 5.32 | 46.58%(EPS Decrease) | 0.23 | 0.65%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 36.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.48, as the company posted EPS of Rs.6.10; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.9.58.
The result also shows that the company's EPS decreased by 46.58% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.5.32; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.11.42
The company also reported that its EPS decreased by 0.65% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.0.23, since the company reported EPS of Rs.35.32; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.35.55.
| Assets Reported by Apar 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 | 986.67 | 845.72 | 3667.23 | 4111.81 |
| Change | Change % | Change | Change % | |
| Calculated | 140.95 | 16.67%(Assets Increase) | 444.58 | 10.81%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 16.67% in current year end(March, 2020) for non-current assets increase of Rs.140.95 crores, since the company reported net non-current assets of Rs.986.67 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.845.72 crores.
The balance sheet of the company also shows that, its current assets decreased by 10.81% in current year end(March, 2020) for current assets decrease of Rs.444.58 crores, as the company reported net current assets of Rs.3667.23 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.4111.81 crores.
| Liabilities Reported by Apar 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 | 256.04 | 180.44 | 3231.33 | 3574.72 |
| Change | Change % | Change | Change % | |
| Calculated | 75.60 | 41.90%(Liabilities Increase) | 343.39 | 9.61%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 41.90% in current year end(March, 2020) for non-current liabilities increase of Rs.75.60 crores, since the company reported net non-current liabilities of Rs.256.04 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.180.44 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 9.61% in current year end(March, 2020) for current liabilities decrease of Rs.343.39 crores, as the company reported net current liabilities of Rs.3231.33 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.3574.72 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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