Shreyans Industries profit decreased 86.59% in (Q4) FY 2019-20

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Team Infinities:

Shreyans Industries Limited NSE Symbol:SHREYANIND, BSE Security Code:516016 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 Shreyans 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)
136.13 129.43 160.77 546.33 579.89
Calculated Revenue of Shreyans 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 %
6.70 5.18%(Revenue Increase) 24.64 15.33%(Revenue Decrease) 33.56 5.79%(Revenue Decrease)

Revenue: Shreyans Industries Limited's financial report shows that the company's revenue increased by 5.18% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.6.70 crores, as the company posted revenue of Rs.136.13 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.129.43 crores.
The result also shows that the company's revenue decreased by 15.33% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.24.64 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.160.77 crores
The company also reported that its revenue decreased by 5.79% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.33.56 crores, since the company reported revenue of Rs.546.33 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.579.89 crores.

Gross Margin(%) Reported by Shreyans 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)
58.54 48.25 51.63 51.98 52.20
Calculated Gross Margin(%) of Shreyans 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 %
10.29 21.32%(GM Increase) 6.91 13.38%(GM Increase) 0.22 0.42%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 21.32% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 10.29% GM increase, as the company reported 58.54% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 48.25% GM.
The result also indicates, the company's GM increased by 13.38% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 6.91% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 51.63% GM.
The company also reported that its GM decreased by 0.42% in 12 months end(April, 2019 - March, 2020) for 0.22% GM decrease, since the company reported 51.98% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 52.20% GM.

EBITDA Reported by Shreyans 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)
5.88 15.74 27.31 47.68 86.24
Calculated EBITDA of Shreyans 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 %
9.86 62.64%(EBITDA Decrease) 21.43 78.47%(EBITDA Decrease) 38.56 44.71%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 62.64% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.86 crores, as the company posted EBITDA of Rs.5.88 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.15.74 crores.
The result also shows that the company's EBITDA decreased by 78.47% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.21.43 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.27.31 crores
The company also reported that its EBITDA decreased by 44.71% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.38.56 crores, since the company reported EBITDA of Rs.47.68 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.86.24 crores.

Profit and Loss Reported by Shreyans 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)
1.61(Profit ) 12.01(Profit ) 15.89(Profit ) 31.96(Profit ) 46.95(Profit )
Calculated Profit and Loss of Shreyans 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 %
10.40 86.59%(Profit Decrease) 14.28 89.87%(Profit Decrease) 14.99 31.93%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 86.59% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.10.40 crores, as the company posted profit of Rs.1.61 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.12.01 crores. Please note that the company has received a Tax Credit worth Rs.0.00 crore in the current quarter.
The result also shows that the company's profit decreased by 89.87% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.14.28 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.15.89 crores
The company also reported that its profit decreased by 31.93% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.14.99 crores, since the company reported profit of Rs.31.96 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.46.95 crores.

EPS Reported by Shreyans 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)
1.16 8.68 11.50 23.12 33.96
Calculated EPS of Shreyans 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 %
7.52 86.64%(EPS Decrease) 10.34 89.91%(EPS Decrease) 10.84 31.92%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 86.64% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.7.52, as the company posted EPS of Rs.1.16; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.8.68.
The result also shows that the company's EPS decreased by 89.91% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.10.34; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.11.50
The company also reported that its EPS decreased by 31.92% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.10.84, since the company reported EPS of Rs.23.12; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.33.96.

Assets Reported by Shreyans 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 227.35 187.43 155.13 157.07
  Change Change % Change Change %
Calculated 39.92 21.30%(Assets Increase) 1.94 1.24%(Assets Decrease)

Assets:The company reported its non-current assets increased by 21.30% in current year end(March, 2020) for non-current assets increase of Rs.39.92 crores, since the company reported net non-current assets of Rs.227.35 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.187.43 crores.
The balance sheet of the company also shows that, its current assets decreased by 1.24% in current year end(March, 2020) for current assets decrease of Rs.1.94 crores, as the company reported net current assets of Rs.155.13 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.157.07 crores.

Liabilities Reported by Shreyans 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 61.05 53.32 105.35 92.96
  Change Change % Change Change %
Calculated 7.73 14.50%(Liabilities Increase) 12.39 13.33%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 14.50% in current year end(March, 2020) for non-current liabilities increase of Rs.7.73 crores, since the company reported net non-current liabilities of Rs.61.05 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.53.32 crores.
The balance sheet of the company also shows that, its current liabilities increased by 13.33% in current year end(March, 2020) for current liabilities increase of Rs.12.39 crores, as the company reported net current liabilities of Rs.105.35 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.92.96 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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