Sundaram Brake Linings profit increased 137.45% in (Q4) FY 2019-20

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Team Infinities:

Sundaram Brake Linings Limited NSE Symbol:SUNDRMBRAK, BSE Security Code:590072 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 Sundaram Brake Linings 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)
614.96 661.31 723.73 2632.17 2888.66
Calculated Revenue of Sundaram Brake Linings 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 %
46.35 7.01%(Revenue Decrease) 108.77 15.03%(Revenue Decrease) 256.49 8.88%(Revenue Decrease)

Revenue: Sundaram Brake Linings Limited's financial report shows that the company's revenue decreased by 7.01% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.46.35 millions, as the company posted revenue of Rs.614.96 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.661.31 millions.
The result also shows that the company's revenue decreased by 15.03% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.108.77 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.723.73 millions
The company also reported that its revenue decreased by 8.88% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.256.49 millions, since the company reported revenue of Rs.2632.17 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.2888.66 millions.

Gross Margin(%) Reported by Sundaram Brake Linings 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)
57.01 58.64 49.34 52.00 42.43
Calculated Gross Margin(%) of Sundaram Brake Linings 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 %
1.63 2.78%(GM Decrease) 7.67 15.55%(GM Increase) 9.57 22.57%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 2.78% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 1.63% GM decrease, as the company reported 57.01% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 58.64% GM.
The result also indicates, the company's GM increased by 15.55% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 7.67% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 49.34% GM.
The company also reported that its GM increased by 22.57% in 12 months end(April, 2019 - March, 2020) for 9.57% GM increase, since the company reported 52.00% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 42.43% GM.

EBITDA Reported by Sundaram Brake Linings 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)
28.34 27.25 55.04 99.53 136.48
Calculated EBITDA of Sundaram Brake Linings 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 %
1.09 4.00%(EBITDA Increase) 26.70 48.51%(EBITDA Decrease) 36.95 27.07%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 4.00% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.1.09 millions, as the company posted EBITDA of Rs.28.34 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.27.25 millions.
The result also shows that the company's EBITDA decreased by 48.51% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.26.70 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.55.04 millions
The company also reported that its EBITDA decreased by 27.07% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.36.95 millions, since the company reported EBITDA of Rs.99.53 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.136.48 millions.

Profit and Loss Reported by Sundaram Brake Linings 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)
11.35(Profit ) 4.78(Profit ) 38.36(Profit ) 25.18(Profit ) 70.54(Profit )
Calculated Profit and Loss of Sundaram Brake Linings 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 %
6.57 137.45%(Profit Increase) 27.01 70.41%(Profit Decrease) 45.36 64.30%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 137.45% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.6.57 millions, as the company posted profit of Rs.11.35 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.4.78 millions. Please note that the company has received a Tax Credit worth Rs.0.00 million in the current quarter.
The result also shows that the company's profit decreased by 70.41% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.27.01 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.38.36 millions
The company also reported that its profit decreased by 64.30% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.45.36 millions, since the company reported profit of Rs.25.18 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.70.54 millions.

EPS Reported by Sundaram Brake Linings 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)
2.89 1.21 9.75 6.40 17.93
Calculated EPS of Sundaram Brake Linings 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 %
1.68 138.84%(EPS Increase) 6.86 70.36%(EPS Decrease) 11.53 64.31%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 138.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.68, as the company posted EPS of Rs.2.89; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.21.
The result also shows that the company's EPS decreased by 70.36% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.6.86; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.9.75
The company also reported that its EPS decreased by 64.31% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.11.53, since the company reported EPS of Rs.6.40; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.17.93.

Assets Reported by Sundaram Brake Linings 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 754.03 757.42 1035.80 1129.97
  Change Change % Change Change %
Calculated 3.39 0.45%(Assets Decrease) 94.17 8.33%(Assets Decrease)

Assets:The company reported its non-current assets decreased by 0.45% in current year end(March, 2020) for non-current assets decrease of Rs.3.39 millions, since the company reported net non-current assets of Rs.754.03 millions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.757.42 millions.
The balance sheet of the company also shows that, its current assets decreased by 8.33% in current year end(March, 2020) for current assets decrease of Rs.94.17 millions, as the company reported net current assets of Rs.1035.80 millions; against previous year end(March, 2019) when the company reported net current assets of Rs.1129.97 millions.

Liabilities Reported by Sundaram Brake Linings 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 219.45 333.81 730.71 850.02
  Change Change % Change Change %
Calculated 114.36 34.26%(Liabilities Decrease) 119.31 14.04%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 34.26% in current year end(March, 2020) for non-current liabilities decrease of Rs.114.36 millions, since the company reported net non-current liabilities of Rs.219.45 millions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.333.81 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 14.04% in current year end(March, 2020) for current liabilities decrease of Rs.119.31 millions, as the company reported net current liabilities of Rs.730.71 millions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.850.02 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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