Allcargo Logistics Limited NSE Symbol:ALLCARGO, BSE Security Code:532749 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 Allcargo Logistics 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) |
1888.64 | 1793.33 | 1738.09 | 7387.51 | 6928.67 |
Calculated Revenue of Allcargo Logistics 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 % |
95.31 | 5.31%(Revenue Increase) | 150.55 | 8.66%(Revenue Increase) | 458.84 | 6.62%(Revenue Increase) |
Revenue: Allcargo Logistics Limited's financial report shows that the company's revenue increased by 5.31% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.95.31 crores, as the company posted revenue of Rs.1888.64 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.1793.33 crores.
The result also shows that the company's revenue increased by 8.66% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.150.55 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.1738.09 crores
The company also reported that its revenue increased by 6.62% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.458.84 crores, since the company reported revenue of Rs.7387.51 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.6928.67 crores.
EBITDA Reported by Allcargo Logistics 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) |
154.72 | 159.31 | 123.03 | 605.50 | 487.53 |
Calculated EBITDA of Allcargo Logistics 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 % |
4.59 | 2.88%(EBITDA Decrease) | 31.69 | 25.76%(EBITDA Increase) | 117.97 | 24.20%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 2.88% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.4.59 crores, as the company posted EBITDA of Rs.154.72 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.159.31 crores.
The result also shows that the company's EBITDA increased by 25.76% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.31.69 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.123.03 crores
The company also reported that its EBITDA increased by 24.20% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.117.97 crores, since the company reported EBITDA of Rs.605.50 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.487.53 crores.
Profit and Loss Reported by Allcargo Logistics 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) |
54.06(Profit ) | 49.00(Profit ) | 80.25(Profit ) | 234.34(Profit ) | 247.84(Profit ) |
Calculated Profit and Loss of Allcargo Logistics 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 % |
5.06 | 10.33%(Profit Increase) | 26.19 | 32.64%(Profit Decrease) | 13.50 | 5.45%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 10.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.5.06 crores, as the company posted profit of Rs.54.06 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.49.00 crores.
The result also shows that the company's profit decreased by 32.64% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.26.19 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.80.25 crores
The company also reported that its profit decreased by 5.45% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.13.50 crores, since the company reported profit of Rs.234.34 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.247.84 crores.
EPS Reported by Allcargo Logistics 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) |
2.12 | 1.79 | 3.23 | 9.08 | 9.85 |
Calculated EPS of Allcargo Logistics 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 % |
0.33 | 18.44%(EPS Increase) | 1.11 | 34.37%(EPS Decrease) | 0.77 | 7.82%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 18.44% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.33, as the company posted EPS of Rs.2.12; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.79.
The result also shows that the company's EPS decreased by 34.37% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.11; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.3.23
The company also reported that its EPS decreased by 7.82% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.0.77, since the company reported EPS of Rs.9.08; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.85.
Assets Reported by Allcargo Logistics 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 | 3026.35 | 2242.88 | 2287.33 | 1672.95 |
Change | Change % | Change | Change % | |
Calculated | 783.47 | 34.93%(Assets Increase) | 614.38 | 36.72%(Assets Increase) |
Assets:The company reported its non-current assets increased by 34.93% in current year end(March, 2020) for non-current assets increase of Rs.783.47 crores, since the company reported net non-current assets of Rs.3026.35 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.2242.88 crores.
The balance sheet of the company also shows that, its current assets increased by 36.72% in current year end(March, 2020) for current assets increase of Rs.614.38 crores, as the company reported net current assets of Rs.2287.33 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.1672.95 crores.
Liabilities Reported by Allcargo Logistics 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 | 988.25 | 415.61 | 2153.12 | 1480.74 |
Change | Change % | Change | Change % | |
Calculated | 572.64 | 137.78%(Liabilities Increase) | 672.38 | 45.41%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 137.78% in current year end(March, 2020) for non-current liabilities increase of Rs.572.64 crores, since the company reported net non-current liabilities of Rs.988.25 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.415.61 crores.
The balance sheet of the company also shows that, its current liabilities increased by 45.41% in current year end(March, 2020) for current liabilities increase of Rs.672.38 crores, as the company reported net current liabilities of Rs.2153.12 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.1480.74 crores.
***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
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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