Greenply Industries posted loss of Rs.21.5 crores in (Q4) FY 2019-20

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Team Infinities:

Greenply Industries Limited NSE Symbol:GREENPLY, BSE Security Code:526797 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 Greenply 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)
346.00 346.18 392.36 1422.47 1415.43
Calculated Revenue of Greenply 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 %
0.18 0.05%(Revenue Decrease) 46.36 11.82%(Revenue Decrease) 7.04 0.50%(Revenue Increase)

Revenue: Greenply Industries Limited's financial report shows that the company's revenue decreased by 0.05% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.0.18 crore, as the company posted revenue of Rs.346.00 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.346.18 crores.
The result also shows that the company's revenue decreased by 11.82% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.46.36 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.392.36 crores
The company also reported that its revenue increased by 0.50% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.7.04 crores, since the company reported revenue of Rs.1422.47 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.1415.43 crores.

Gross Margin(%) Reported by Greenply 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)
38.30 36.72 45.51 40.75 34.42
Calculated Gross Margin(%) of Greenply 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 %
1.57 4.28%(GM Increase) 7.21 15.85%(GM Decrease) 6.34 18.41%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 4.28% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 1.57% GM increase, as the company reported 38.30% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 36.72% GM.
The result also indicates, the company's GM decreased by 15.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 7.21% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 45.51% GM.
The company also reported that its GM increased by 18.41% in 12 months end(April, 2019 - March, 2020) for 6.34% GM increase, since the company reported 40.75% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 34.42% GM.

EBITDA Reported by Greenply 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)
18.22(Negative) 39.86 49.02 107.20 152.25
Calculated EBITDA of Greenply 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 %
58.08 145.71%(EBITDA Decrease) 67.24 137.17%(EBITDA Decrease) 45.05 29.59%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 145.71% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.58.08 crores, as the company posted Negative EBITDA of Rs.18.22 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.39.86 crores.
The result also shows that the company's EBITDA decreased by 137.17% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.67.24 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.49.02 crores
The company also reported that its EBITDA decreased by 29.59% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.45.05 crores, since the company reported EBITDA of Rs.107.20 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.152.25 crores.

Profit and Loss Reported by Greenply 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)
21.50(Loss ) 21.32(Profit ) 29.73(Profit ) 47.25(Profit ) 79.67(Profit )
Calculated Profit and Loss of Greenply 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 %
42.82 200.84%(Loss Increase) 51.23 172.32%(Loss Increase) 32.42 40.69%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 200.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.42.82 crores, as the company posted loss of Rs.21.50 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.21.32 crores.
The result also shows that the company's loss increased by 172.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.51.23 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.29.73 crores
The company also reported that its profit decreased by 40.69% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.32.42 crores, since the company reported profit of Rs.47.25 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.79.67 crores.

EPS Reported by Greenply 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)
1.75(Negative) 1.74 2.42 3.85 6.50
Calculated EPS of Greenply 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 %
3.49 200.57%(EPS Decrease) 4.17 172.31%(EPS Decrease) 2.65 40.77%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 200.57% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.49, as the company posted Negative EPS of Rs.1.75; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.74.
The result also shows that the company's EPS decreased by 172.31% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.4.17; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.2.42
The company also reported that its EPS decreased by 40.77% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.2.65, since the company reported EPS of Rs.3.85; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.6.50.

Assets Reported by Greenply 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 380.67 358.75 581.52 528.28
  Change Change % Change Change %
Calculated 21.92 6.11%(Assets Increase) 53.24 10.08%(Assets Increase)

Assets:The company reported its non-current assets increased by 6.11% in current year end(March, 2020) for non-current assets increase of Rs.21.92 crores, since the company reported net non-current assets of Rs.380.67 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.358.75 crores.
The balance sheet of the company also shows that, its current assets increased by 10.08% in current year end(March, 2020) for current assets increase of Rs.53.24 crores, as the company reported net current assets of Rs.581.52 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.528.28 crores.

Liabilities Reported by Greenply 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 72.37 95.11 511.91 456.69
  Change Change % Change Change %
Calculated 22.74 23.91%(Liabilities Decrease) 55.22 12.09%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 23.91% in current year end(March, 2020) for non-current liabilities decrease of Rs.22.74 crores, since the company reported net non-current liabilities of Rs.72.37 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.95.11 crores.
The balance sheet of the company also shows that, its current liabilities increased by 12.09% in current year end(March, 2020) for current liabilities increase of Rs.55.22 crores, as the company reported net current liabilities of Rs.511.91 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.456.69 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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