Bhartiya International profit increased 166.27% in (Q4) FY 2019-20

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Team Infinities:

Bhartiya International Limited NSE Symbol:BIL, BSE Security Code:526666 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 Bhartiya International 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)
1281.12 1777.18 1607.00 7250.51 7599.78
Calculated Revenue of Bhartiya International 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 %
496.06 27.91%(Revenue Decrease) 325.88 20.28%(Revenue Decrease) 349.27 4.60%(Revenue Decrease)

Revenue: Bhartiya International Limited's financial report shows that the company's revenue decreased by 27.91% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.496.06 millions, as the company posted revenue of Rs.1281.12 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1777.18 millions.
The result also shows that the company's revenue decreased by 20.28% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.325.88 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1607.00 millions
The company also reported that its revenue decreased by 4.60% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.349.27 millions, since the company reported revenue of Rs.7250.51 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.7599.78 millions.

Gross Margin(%) Reported by Bhartiya International 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)
41.78 43.78 35.35 39.44 36.46
Calculated Gross Margin(%) of Bhartiya International 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 %
2.00 4.57%(GM Decrease) 6.43 18.20%(GM Increase) 2.97 8.16%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 4.57% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 2.00% GM decrease, as the company reported 41.78% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 43.78% GM.
The result also indicates, the company's GM increased by 18.20% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 6.43% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 35.35% GM.
The company also reported that its GM increased by 8.16% in 12 months end(April, 2019 - March, 2020) for 2.97% GM increase, since the company reported 39.44% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 36.46% GM.

EBITDA Reported by Bhartiya International 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)
147.64 102.43 138.17 605.09 679.75
Calculated EBITDA of Bhartiya International 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 %
45.21 44.14%(EBITDA Increase) 9.47 6.85%(EBITDA Increase) 74.66 10.98%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 44.14% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.45.21 millions, as the company posted EBITDA of Rs.147.64 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.102.43 millions.
The result also shows that the company's EBITDA increased by 6.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.9.47 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.138.17 millions
The company also reported that its EBITDA decreased by 10.98% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.74.66 millions, since the company reported EBITDA of Rs.605.09 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.679.75 millions.

Profit and Loss Reported by Bhartiya International 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)
44.60(Profit ) 16.75(Profit ) 6.92(Profit ) 212.57(Profit ) 197.68(Profit )
Calculated Profit and Loss of Bhartiya International 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 %
27.85 166.27%(Profit Increase) 37.68 544.51%(Profit Increase) 14.89 7.53%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 166.27% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.27.85 millions, as the company posted profit of Rs.44.60 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.16.75 millions.
The result also shows that the company's profit increased by 544.51% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.37.68 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.6.92 millions
The company also reported that its profit increased by 7.53% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.14.89 millions, since the company reported profit of Rs.212.57 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.197.68 millions.

EPS Reported by Bhartiya International 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)
3.66 1.37 0.57 17.43 16.22
Calculated EPS of Bhartiya International 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 %
2.29 167.15%(EPS Increase) 3.09 542.11%(EPS Increase) 1.21 7.46%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 167.15% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.2.29, as the company posted EPS of Rs.3.66; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.37.
The result also shows that the company's EPS increased by 542.11% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.3.09; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.0.57
The company also reported that its EPS increased by 7.46% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.1.21, since the company reported EPS of Rs.17.43; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.16.22.

Assets Reported by Bhartiya International 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 2378.14 2823.62 6666.51 6352.96
  Change Change % Change Change %
Calculated 445.48 15.78%(Assets Decrease) 313.55 4.94%(Assets Increase)

Assets:The company reported its non-current assets decreased by 15.78% in current year end(March, 2020) for non-current assets decrease of Rs.445.48 millions, since the company reported net non-current assets of Rs.2378.14 millions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.2823.62 millions.
The balance sheet of the company also shows that, its current assets increased by 4.94% in current year end(March, 2020) for current assets increase of Rs.313.55 millions, as the company reported net current assets of Rs.6666.51 millions; against previous year end(March, 2019) when the company reported net current assets of Rs.6352.96 millions.

Liabilities Reported by Bhartiya International 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 729.66 730.01 4847.40 4497.01
  Change Change % Change Change %
Calculated 0.35 0.05%(Liabilities Decrease) 350.39 7.79%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 0.05% in current year end(March, 2020) for non-current liabilities decrease of Rs.0.35 million, since the company reported net non-current liabilities of Rs.729.66 millions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.730.01 millions.
The balance sheet of the company also shows that, its current liabilities increased by 7.79% in current year end(March, 2020) for current liabilities increase of Rs.350.39 millions, as the company reported net current liabilities of Rs.4847.40 millions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.4497.01 millions.

 


***All amounts are given in Million 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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