Creative Peripherals and Distribution profit decreased 87.20% in (Q4) FY 2019-20

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Team Infinities:

Creative Peripherals and Distribution Limited NSE Symbol:CREATIVE, BSE Security Code:539527 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 Creative Peripherals and Distribution 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)
62.88 92.54 86.10 326.52 314.06
Calculated Revenue of Creative Peripherals and Distribution 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 %
29.66 32.05%(Revenue Decrease) 23.22 26.97%(Revenue Decrease) 12.46 3.97%(Revenue Increase)

Revenue: Creative Peripherals and Distribution Limited's financial report shows that the company's revenue decreased by 32.05% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.29.66 millions, as the company posted revenue of Rs.62.88 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.92.54 millions.
The result also shows that the company's revenue decreased by 26.97% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.23.22 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.86.10 millions
The company also reported that its revenue increased by 3.97% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.12.46 millions, since the company reported revenue of Rs.326.52 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.314.06 millions.

Gross Margin(%) Reported by Creative Peripherals and Distribution 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)
6.74 62.77 72.27 51.29 62.26
Calculated Gross Margin(%) of Creative Peripherals and Distribution 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 %
56.03 89.26%(GM Decrease) 65.53 90.67%(GM Decrease) 10.97 17.61%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 89.26% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 56.03% GM decrease, as the company reported 6.74% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 62.77% GM.
The result also indicates, the company's GM decreased by 90.67% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 65.53% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 72.27% GM.
The company also reported that its GM decreased by 17.61% in 12 months end(April, 2019 - March, 2020) for 10.97% GM decrease, since the company reported 51.29% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 62.26% GM.

EBITDA Reported by Creative Peripherals and Distribution 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)
3.62 17.56 15.31 45.19 50.06
Calculated EBITDA of Creative Peripherals and Distribution 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 79.38%(EBITDA Decrease) 11.69 76.36%(EBITDA Decrease) 4.87 9.73%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 79.38% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.13.94 millions, as the company posted EBITDA of Rs.3.62 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.17.56 millions.
The result also shows that the company's EBITDA decreased by 76.36% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.11.69 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.15.31 millions
The company also reported that its EBITDA decreased by 9.73% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.4.87 millions, since the company reported EBITDA of Rs.45.19 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.50.06 millions.

Profit and Loss Reported by Creative Peripherals and Distribution 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)
1.58(Profit ) 12.34(Profit ) 10.45(Profit ) 30.13(Profit ) 34.65(Profit )
Calculated Profit and Loss of Creative Peripherals and Distribution 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 %
10.76 87.20%(Profit Decrease) 8.87 84.88%(Profit Decrease) 4.52 13.04%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 87.20% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.10.76 millions, as the company posted profit of Rs.1.58 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.12.34 millions.
The result also shows that the company's profit decreased by 84.88% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.8.87 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.10.45 millions
The company also reported that its profit decreased by 13.04% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.4.52 millions, since the company reported profit of Rs.30.13 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.34.65 millions.

EPS Reported by Creative Peripherals and Distribution 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)
1.20 9.50 8.04 23.18 26.66
Calculated EPS of Creative Peripherals and Distribution 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 %
8.30 87.37%(EPS Decrease) 6.84 85.07%(EPS Decrease) 3.48 13.05%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 87.37% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.8.30, as the company posted EPS of Rs.1.20; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.9.50.
The result also shows that the company's EPS decreased by 85.07% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.6.84; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.8.04
The company also reported that its EPS decreased by 13.05% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.3.48, since the company reported EPS of Rs.23.18; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.26.66.

Assets Reported by Creative Peripherals and Distribution 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 92.25 88.56 234.18 213.09
  Change Change % Change Change %
Calculated 3.69 4.17%(Assets Increase) 21.09 9.90%(Assets Increase)

Assets:The company reported its non-current assets increased by 4.17% in current year end(March, 2020) for non-current assets increase of Rs.3.69 millions, since the company reported net non-current assets of Rs.92.25 millions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.88.56 millions.
The balance sheet of the company also shows that, its current assets increased by 9.90% in current year end(March, 2020) for current assets increase of Rs.21.09 millions, as the company reported net current assets of Rs.234.18 millions; against previous year end(March, 2019) when the company reported net current assets of Rs.213.09 millions.

Liabilities Reported by Creative Peripherals and Distribution 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 8.46 9.61 51.63 39.14
  Change Change % Change Change %
Calculated 1.15 11.97%(Liabilities Decrease) 12.49 31.91%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 11.97% in current year end(March, 2020) for non-current liabilities decrease of Rs.1.15 millions, since the company reported net non-current liabilities of Rs.8.46 millions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.9.61 millions.
The balance sheet of the company also shows that, its current liabilities increased by 31.91% in current year end(March, 2020) for current liabilities increase of Rs.12.49 millions, as the company reported net current liabilities of Rs.51.63 millions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.39.14 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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