Dhunseri Ventures loss increased by 253.70% in (Q4) FY 2019-20

Source

Team Infinities:

Dhunseri Ventures Limited NSE Symbol:DVL, BSE Security Code:523736 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 Dhunseri Ventures 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)
24.00 37.42 33.48 111.56 806.01
Calculated Revenue of Dhunseri Ventures 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 %
13.42 35.86%(Revenue Decrease) 9.48 28.32%(Revenue Decrease) 694.45 86.16%(Revenue Decrease)

Revenue: Dhunseri Ventures Limited's financial report shows that the company's revenue decreased by 35.86% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.13.42 crores, as the company posted revenue of Rs.24.00 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.37.42 crores.
The result also shows that the company's revenue decreased by 28.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.9.48 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.33.48 crores
The company also reported that its revenue decreased by 86.16% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.694.45 crores, since the company reported revenue of Rs.111.56 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.806.01 crores.

Gross Margin(%) Reported by Dhunseri Ventures 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)
82.48 88.85 84.68 83.10 34.70
Calculated Gross Margin(%) of Dhunseri Ventures 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 %
6.37 7.17%(GM Decrease) 2.20 2.60%(GM Decrease) 48.40 139.49%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 7.17% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 6.37% GM decrease, as the company reported 82.48% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 88.85% GM.
The result also indicates, the company's GM decreased by 2.60% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 2.20% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 84.68% GM.
The company also reported that its GM increased by 139.49% in 12 months end(April, 2019 - March, 2020) for 48.40% GM increase, since the company reported 83.10% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 34.70% GM.

EBITDA Reported by Dhunseri Ventures 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)
56.41(Negative) 8.85(Negative) 48.55(Negative) 36.82(Negative) 56.25
Calculated EBITDA of Dhunseri Ventures 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 %
47.56 537.40%(EBITDA Decrease) 7.86 16.19%(EBITDA Decrease) 93.07 165.46%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 537.40% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.47.56 crores, as the company posted Negative EBITDA of Rs.56.41 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EBITDA of Rs.8.85 crores.
The result also shows that the company's EBITDA decreased by 16.19% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.7.86 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EBITDA of Rs.48.55 crores
The company also reported that its EBITDA decreased by 165.46% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.93.07 crores, since the company reported Negative EBITDA of Rs.36.82 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.56.25 crores.

Profit and Loss Reported by Dhunseri Ventures 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)
51.57(Loss ) 14.58(Loss ) 37.58(Loss ) 56.80(Loss ) 31.74(Profit )
Calculated Profit and Loss of Dhunseri Ventures 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 %
36.99 253.70%(Loss Increase) 13.99 37.23%(Loss Increase) 88.54 278.95%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 253.70% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.36.99 crores, as the company posted loss of Rs.51.57 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.14.58 crores.
The result also shows that the company's loss increased by 37.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.13.99 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.37.58 crores
The company also reported that its loss increased by 278.95% in 12 months end(April, 2019 - March, 2020) for loss increase of Rs.88.54 crores, since the company reported loss of Rs.56.80 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.31.74 crores.

EPS Reported by Dhunseri Ventures 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)
14.66(Negative) 3.86(Negative) 10.63(Negative) 15.63(Negative) 9.40
Calculated EPS of Dhunseri Ventures 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 %
10.80 279.79%(EPS Decrease) 4.03 37.91%(EPS Decrease) 25.03 266.28%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 279.79% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.10.80, as the company posted Negative EPS of Rs.14.66; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.3.86.
The result also shows that the company's EPS decreased by 37.91% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.4.03; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.10.63
The company also reported that its EPS decreased by 266.28% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.25.03, since the company reported Negative EPS of Rs.15.63; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.40.

Assets Reported by Dhunseri Ventures 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 1253.92 1186.68 224.74 418.72
  Change Change % Change Change %
Calculated 67.24 5.67%(Assets Increase) 193.98 46.33%(Assets Decrease)

Assets:The company reported its non-current assets increased by 5.67% in current year end(March, 2020) for non-current assets increase of Rs.67.24 crores, since the company reported net non-current assets of Rs.1253.92 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.1186.68 crores.
The balance sheet of the company also shows that, its current assets decreased by 46.33% in current year end(March, 2020) for current assets decrease of Rs.193.98 crores, as the company reported net current assets of Rs.224.74 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.418.72 crores.

Liabilities Reported by Dhunseri Ventures 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 204.12 215.26 41.55 26.29
  Change Change % Change Change %
Calculated 11.14 5.18%(Liabilities Decrease) 15.26 58.04%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 5.18% in current year end(March, 2020) for non-current liabilities decrease of Rs.11.14 crores, since the company reported net non-current liabilities of Rs.204.12 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.215.26 crores.
The balance sheet of the company also shows that, its current liabilities increased by 58.04% in current year end(March, 2020) for current liabilities increase of Rs.15.26 crores, as the company reported net current liabilities of Rs.41.55 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.26.29 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.

 

Add new comment

Comment Editor

  • No HTML tags allowed.