United Drilling Tools Limited BSE Security Code:522014 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 United Drilling Tools 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) |
23.17 | 34.22 | 24.22 | 114.67 | 157.13 |
Calculated Revenue of United Drilling Tools 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 % |
11.05 | 32.29%(Revenue Decrease) | 1.05 | 4.34%(Revenue Decrease) | 42.46 | 27.02%(Revenue Decrease) |
Revenue: United Drilling Tools Limited's financial report shows that the company's revenue decreased by 32.29% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.11.05 crores, as the company posted revenue of Rs.23.17 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.34.22 crores.
The result also shows that the company's revenue decreased by 4.34% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.1.05 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.24.22 crores
The company also reported that its revenue decreased by 27.02% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.42.46 crores, since the company reported revenue of Rs.114.67 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.157.13 crores.
Gross Margin(%) Reported by United Drilling Tools 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) |
93.27 | 58.55 | 44.58 | 67.82 | 85.02 |
Calculated Gross Margin(%) of United Drilling Tools 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 % |
34.73 | 59.31%(GM Increase) | 48.70 | 109.24%(GM Increase) | 17.21 | 20.24%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 59.31% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 34.73% GM increase, as the company reported 93.27% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 58.55% GM.
The result also indicates, the company's GM increased by 109.24% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 48.70% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 44.58% GM.
The company also reported that its GM decreased by 20.24% in 12 months end(April, 2019 - March, 2020) for 17.21% GM decrease, since the company reported 67.82% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 85.02% GM.
EBITDA Reported by United Drilling Tools 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) |
9.64 | 17.26 | 12.84 | 55.97 | 29.18 |
Calculated EBITDA of United Drilling Tools 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 % |
7.62 | 44.15%(EBITDA Decrease) | 3.20 | 24.92%(EBITDA Decrease) | 26.79 | 91.81%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 44.15% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.7.62 crores, as the company posted EBITDA of Rs.9.64 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.17.26 crores.
The result also shows that the company's EBITDA decreased by 24.92% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.3.20 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.12.84 crores
The company also reported that its EBITDA increased by 91.81% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.26.79 crores, since the company reported EBITDA of Rs.55.97 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.29.18 crores.
Profit and Loss Reported by United Drilling Tools 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) |
8.13(Profit ) | 13.57(Profit ) | 12.74(Profit ) | 45.22(Profit ) | 24.74(Profit ) |
Calculated Profit and Loss of United Drilling Tools 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 % |
5.44 | 40.09%(Profit Decrease) | 4.61 | 36.19%(Profit Decrease) | 20.48 | 82.78%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 40.09% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.5.44 crores, as the company posted profit of Rs.8.13 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.13.57 crores.
The result also shows that the company's profit decreased by 36.19% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.4.61 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.12.74 crores
The company also reported that its profit increased by 82.78% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.20.48 crores, since the company reported profit of Rs.45.22 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.24.74 crores.
EPS Reported by United Drilling Tools 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) |
3.99 | 6.68 | 6.25 | 22.24 | 12.16 |
Calculated EPS of United Drilling Tools 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 % |
2.69 | 40.27%(EPS Decrease) | 2.26 | 36.16%(EPS Decrease) | 10.08 | 82.89%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 40.27% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.69, as the company posted EPS of Rs.3.99; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.6.68.
The result also shows that the company's EPS decreased by 36.16% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.26; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.6.25
The company also reported that its EPS increased by 82.89% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.10.08, since the company reported EPS of Rs.22.24; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.12.16.
Assets Reported by United Drilling Tools 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 | 125.77 | 83.15 | 50.10 | 65.75 |
Change | Change % | Change | Change % | |
Calculated | 42.62 | 51.26%(Assets Increase) | 15.65 | 23.80%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 51.26% in current year end(March, 2020) for non-current assets increase of Rs.42.62 crores, since the company reported net non-current assets of Rs.125.77 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.83.15 crores.
The balance sheet of the company also shows that, its current assets decreased by 23.80% in current year end(March, 2020) for current assets decrease of Rs.15.65 crores, as the company reported net current assets of Rs.50.10 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.65.75 crores.
Liabilities Reported by United Drilling Tools 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 | 5.65 | 4.93 | 6.11 | 12.29 |
Change | Change % | Change | Change % | |
Calculated | 0.72 | 14.60%(Liabilities Increase) | 6.18 | 50.28%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 14.60% in current year end(March, 2020) for non-current liabilities increase of Rs.0.72 crore, since the company reported net non-current liabilities of Rs.5.65 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.4.93 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 50.28% in current year end(March, 2020) for current liabilities decrease of Rs.6.18 crores, as the company reported net current liabilities of Rs.6.11 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.12.29 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.
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