Hindustan Composites profit decreased 24.18% in (Q4) FY 2019-20

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Team Infinities:

Hindustan Composites Limited NSE Symbol:HINDCOMPOS, BSE Security Code:509635 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 Hindustan Composites 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)
41.64 43.85 51.95 178.54 198.78
Calculated Revenue of Hindustan Composites 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 %
2.21 5.04%(Revenue Decrease) 10.31 19.85%(Revenue Decrease) 20.24 10.18%(Revenue Decrease)

Revenue: Hindustan Composites Limited's financial report shows that the company's revenue decreased by 5.04% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.2.21 crores, as the company posted revenue of Rs.41.64 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.43.85 crores.
The result also shows that the company's revenue decreased by 19.85% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.10.31 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.51.95 crores
The company also reported that its revenue decreased by 10.18% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.20.24 crores, since the company reported revenue of Rs.178.54 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.198.78 crores.

Gross Margin(%) Reported by Hindustan Composites 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)
55.76 62.87 59.47 58.03 55.29
Calculated Gross Margin(%) of Hindustan Composites 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 %
7.10 11.30%(GM Decrease) 3.71 6.23%(GM Decrease) 2.74 4.96%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 11.30% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 7.10% GM decrease, as the company reported 55.76% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 62.87% GM.
The result also indicates, the company's GM decreased by 6.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.71% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 59.47% GM.
The company also reported that its GM increased by 4.96% in 12 months end(April, 2019 - March, 2020) for 2.74% GM increase, since the company reported 58.03% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 55.29% GM.

EBITDA Reported by Hindustan Composites 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)
4.28 4.88 8.04 18.47 25.75
Calculated EBITDA of Hindustan Composites 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 %
0.60 12.30%(EBITDA Decrease) 3.76 46.77%(EBITDA Decrease) 7.28 28.27%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 12.30% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.0.60 crore, as the company posted EBITDA of Rs.4.28 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.4.88 crores.
The result also shows that the company's EBITDA decreased by 46.77% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.3.76 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.8.04 crores
The company also reported that its EBITDA decreased by 28.27% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.7.28 crores, since the company reported EBITDA of Rs.18.47 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.25.75 crores.

Profit and Loss Reported by Hindustan Composites 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)
2.32(Profit ) 3.06(Profit ) 6.79(Profit ) 10.47(Profit ) 17.55(Profit )
Calculated Profit and Loss of Hindustan Composites 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 %
0.74 24.18%(Profit Decrease) 4.47 65.83%(Profit Decrease) 7.08 40.34%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 24.18% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.0.74 crore, as the company posted profit of Rs.2.32 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.3.06 crores.
The result also shows that the company's profit decreased by 65.83% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.4.47 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.6.79 crores
The company also reported that its profit decreased by 40.34% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.7.08 crores, since the company reported profit of Rs.10.47 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.17.55 crores.

EPS Reported by Hindustan Composites 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)
1.57 2.07 4.60 7.09 11.88
Calculated EPS of Hindustan Composites 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 %
0.50 24.15%(EPS Decrease) 3.03 65.87%(EPS Decrease) 4.79 40.32%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 24.15% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.50, as the company posted EPS of Rs.1.57; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.2.07.
The result also shows that the company's EPS decreased by 65.87% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.03; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.4.60
The company also reported that its EPS decreased by 40.32% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.4.79, since the company reported EPS of Rs.7.09; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.11.88.

Assets Reported by Hindustan Composites 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 727.92 713.89 123.28 132.87
  Change Change % Change Change %
Calculated 14.03 1.97%(Assets Increase) 9.59 7.22%(Assets Decrease)

Assets:The company reported its non-current assets increased by 1.97% in current year end(March, 2020) for non-current assets increase of Rs.14.03 crores, since the company reported net non-current assets of Rs.727.92 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.713.89 crores.
The balance sheet of the company also shows that, its current assets decreased by 7.22% in current year end(March, 2020) for current assets decrease of Rs.9.59 crores, as the company reported net current assets of Rs.123.28 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.132.87 crores.

Liabilities Reported by Hindustan Composites 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 49.30 51.79 40.86 41.17
  Change Change % Change Change %
Calculated 2.49 4.81%(Liabilities Decrease) 0.31 0.75%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 4.81% in current year end(March, 2020) for non-current liabilities decrease of Rs.2.49 crores, since the company reported net non-current liabilities of Rs.49.30 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.51.79 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 0.75% in current year end(March, 2020) for current liabilities decrease of Rs.0.31 crore, as the company reported net current liabilities of Rs.40.86 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.41.17 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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