Venky's (India) Limited NSE Symbol:VENKEYS, BSE Security Code:523261 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 Venky's (India) 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) |
| 669.52 |
889.36 |
838.42 |
3296.43 |
3072.15 |
| Calculated Revenue of Venky's (India) 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 % |
| 219.84 |
24.72%(Revenue Decrease) |
168.90 |
20.15%(Revenue Decrease) |
224.28 |
7.30%(Revenue Increase) |
Revenue: Venky's (India) Limited's financial report shows that the company's revenue decreased by 24.72% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.219.84 crores, as the company posted revenue of Rs.669.52 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.889.36 crores.
The result also shows that the company's revenue decreased by 20.15% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.168.90 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.838.42 crores
The company also reported that its revenue increased by 7.30% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.224.28 crores, since the company reported revenue of Rs.3296.43 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.3072.15 crores.
| Gross Margin(%) Reported by Venky's (India) 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) |
| 23.30 |
21.11 |
21.63 |
22.52 |
26.83 |
| Calculated Gross Margin(%) of Venky's (India) 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 % |
| 2.19 |
10.38%(GM Increase) |
1.66 |
7.69%(GM Increase) |
4.31 |
16.06%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 10.38% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 2.19% GM increase, as the company reported 23.30% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 21.11% GM.
The result also indicates, the company's GM increased by 7.69% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 1.66% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 21.63% GM.
The company also reported that its GM decreased by 16.06% in 12 months end(April, 2019 - March, 2020) for 4.31% GM decrease, since the company reported 22.52% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 26.83% GM.
| EBITDA Reported by Venky's (India) 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) |
| 108.87(Negative) |
6.44 |
67.63 |
14.06 |
337.42 |
| Calculated EBITDA of Venky's (India) 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 % |
| 115.31 |
1790.53%(EBITDA Decrease) |
176.50 |
260.98%(EBITDA Decrease) |
323.36 |
95.83%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 1790.53% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.115.31 crores, as the company posted Negative EBITDA of Rs.108.87 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.6.44 crores.
The result also shows that the company's EBITDA decreased by 260.98% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.176.50 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.67.63 crores
The company also reported that its EBITDA decreased by 95.83% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.323.36 crores, since the company reported EBITDA of Rs.14.06 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.337.42 crores.
| Profit and Loss Reported by Venky's (India) 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) |
| 96.73(Loss ) |
5.86(Loss ) |
29.94(Profit ) |
27.16(Loss ) |
174.14(Profit ) |
| Calculated Profit and Loss of Venky's (India) 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 % |
| 90.87 |
1550.68%(Loss Increase) |
126.67 |
423.08%(Loss Increase) |
201.30 |
115.60%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 1550.68% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.90.87 crores, as the company posted loss of Rs.96.73 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.5.86 crores.
The result also shows that the company's loss increased by 423.08% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.126.67 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.29.94 crores
The company also reported that its loss increased by 115.60% in 12 months end(April, 2019 - March, 2020) for loss increase of Rs.201.30 crores, since the company reported loss of Rs.27.16 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.174.14 crores.
| EPS Reported by Venky's (India) 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) |
| 68.66(Negative) |
4.16(Negative) |
21.25 |
19.28(Negative) |
123.62 |
| Calculated EPS of Venky's (India) 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 % |
| 64.50 |
1550.48%(EPS Decrease) |
89.91 |
423.11%(EPS Decrease) |
142.90 |
115.60%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 1550.48% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.64.50, as the company posted Negative EPS of Rs.68.66; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.4.16.
The result also shows that the company's EPS decreased by 423.11% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.89.91; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.21.25
The company also reported that its EPS decreased by 115.60% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.142.90, since the company reported Negative EPS of Rs.19.28; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.123.62.
| Assets Reported by Venky's (India) 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 |
742.59 |
666.98 |
854.72 |
890.35 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
75.61 |
11.34%(Assets Increase) |
35.63 |
4.00%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 11.34% in current year end(March, 2020) for non-current assets increase of Rs.75.61 crores, since the company reported net non-current assets of Rs.742.59 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.666.98 crores.
The balance sheet of the company also shows that, its current assets decreased by 4.00% in current year end(March, 2020) for current assets decrease of Rs.35.63 crores, as the company reported net current assets of Rs.854.72 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.890.35 crores.
| Liabilities Reported by Venky's (India) 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 |
55.57 |
88.15 |
705.48 |
587.69 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
32.58 |
36.96%(Liabilities Decrease) |
117.79 |
20.04%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities decreased by 36.96% in current year end(March, 2020) for non-current liabilities decrease of Rs.32.58 crores, since the company reported net non-current liabilities of Rs.55.57 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.88.15 crores.
The balance sheet of the company also shows that, its current liabilities increased by 20.04% in current year end(March, 2020) for current liabilities increase of Rs.117.79 crores, as the company reported net current liabilities of Rs.705.48 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.587.69 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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