Welspun India profit increased 20.64% in (Q4) FY 2019-20

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Team Infinities:

Welspun India Limited NSE Symbol:WELSPUNIND, BSE Security Code:514162 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 Welspun 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)
1664.46 1604.92 1600.94 6836.18 6608.44
Calculated Revenue of Welspun 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 %
59.54 3.71%(Revenue Increase) 63.52 3.97%(Revenue Increase) 227.74 3.45%(Revenue Increase)

Revenue: Welspun India Limited's financial report shows that the company's revenue increased by 3.71% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.59.54 crores, as the company posted revenue of Rs.1664.46 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1604.92 crores.
The result also shows that the company's revenue increased by 3.97% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.63.52 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1600.94 crores
The company also reported that its revenue increased by 3.45% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.227.74 crores, since the company reported revenue of Rs.6836.18 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.6608.44 crores.

Gross Margin(%) Reported by Welspun 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)
50.74 41.19 45.33 48.49 49.01
Calculated Gross Margin(%) of Welspun 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 %
9.55 23.18%(GM Increase) 5.40 11.92%(GM Increase) 0.52 1.06%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 23.18% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 9.55% GM increase, as the company reported 50.74% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 41.19% GM.
The result also indicates, the company's GM increased by 11.92% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 5.40% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 45.33% GM.
The company also reported that its GM decreased by 1.06% in 12 months end(April, 2019 - March, 2020) for 0.52% GM decrease, since the company reported 48.49% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 49.01% GM.

EBITDA Reported by Welspun 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)
296.25 282.31 28.38 1353.18 881.98
Calculated EBITDA of Welspun 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 %
13.94 4.94%(EBITDA Increase) 267.87 943.87%(EBITDA Increase) 471.20 53.43%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 4.94% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.13.94 crores, as the company posted EBITDA of Rs.296.25 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.282.31 crores.
The result also shows that the company's EBITDA increased by 943.87% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.267.87 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.28.38 crores
The company also reported that its EBITDA increased by 53.43% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.471.20 crores, since the company reported EBITDA of Rs.1353.18 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.881.98 crores.

Profit and Loss Reported by Welspun 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)
90.59(Profit ) 75.09(Profit ) 78.43(Loss ) 524.35(Profit ) 226.17(Profit )
Calculated Profit and Loss of Welspun 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 %
15.50 20.64%(Profit Increase) 169.02 215.50%(Profit Increase) 298.18 131.84%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 20.64% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.15.50 crores, as the company posted profit of Rs.90.59 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.75.09 crores.
The result also shows that the company's profit increased by 215.50% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.169.02 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.78.43 crores
The company also reported that its profit increased by 131.84% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.298.18 crores, since the company reported profit of Rs.524.35 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.226.17 crores.

EPS Reported by Welspun 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)
0.85 0.73 0.79(Negative) 5.05 2.09
Calculated EPS of Welspun 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 %
0.12 16.44%(EPS Increase) 1.64 207.59%(EPS Increase) 2.96 141.63%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 16.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.12, as the company posted EPS of Rs.0.85; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.0.73.
The result also shows that the company's EPS increased by 207.59% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.64; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.0.79
The company also reported that its EPS increased by 141.63% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.2.96, since the company reported EPS of Rs.5.05; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.2.09.

Assets Reported by Welspun 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 4341.83 4111.68 3968.46 3630.60
  Change Change % Change Change %
Calculated 230.15 5.60%(Assets Increase) 337.86 9.31%(Assets Increase)

Assets:The company reported its non-current assets increased by 5.60% in current year end(March, 2020) for non-current assets increase of Rs.230.15 crores, since the company reported net non-current assets of Rs.4341.83 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.4111.68 crores.
The balance sheet of the company also shows that, its current assets increased by 9.31% in current year end(March, 2020) for current assets increase of Rs.337.86 crores, as the company reported net current assets of Rs.3968.46 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.3630.60 crores.

Liabilities Reported by Welspun 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 1906.63 1998.54 3346.75 2893.49
  Change Change % Change Change %
Calculated 91.91 4.60%(Liabilities Decrease) 453.26 15.66%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 4.60% in current year end(March, 2020) for non-current liabilities decrease of Rs.91.91 crores, since the company reported net non-current liabilities of Rs.1906.63 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.1998.54 crores.
The balance sheet of the company also shows that, its current liabilities increased by 15.66% in current year end(March, 2020) for current liabilities increase of Rs.453.26 crores, as the company reported net current liabilities of Rs.3346.75 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.2893.49 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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