Venky's (India) loss increased by 1550.68% in (Q4) FY 2019-20

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Team Infinities:

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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