Oriental Aromatics profit increased 35.20% in (Q4) FY 2019-20

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Team Infinities:

Oriental Aromatics Limited NSE Symbol:OAL, BSE Security Code:500078 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 Oriental Aromatics 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)
173.60 176.63 767.27 755.96
Calculated Revenue of Oriental Aromatics Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019)
Change Change % Change Change %
3.03 1.72%(Revenue Decrease) 593.67 77.37%(Revenue Decrease)

Revenue: Oriental Aromatics Limited's financial report shows that the company's revenue decreased by 1.72% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.3.03 crores, as the company posted revenue of Rs.173.60 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.176.63 crores.
The result also shows that the company's revenue decreased by 77.37% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.593.67 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.767.27 crores

Gross Margin(%) Reported by Oriental Aromatics 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)
45.02 35.45 34.82 27.56
Calculated Gross Margin(%) of Oriental Aromatics Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019)
Change Change % Change Change %
9.57 26.99%(GM Increase) 10.21 29.32%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 26.99% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 9.57% GM increase, as the company reported 45.02% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 35.45% GM.
The result also indicates, the company's GM increased by 29.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 10.21% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 34.82% GM.

EBITDA Reported by Oriental Aromatics 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)
39.43 29.46 133.84 113.96
Calculated EBITDA of Oriental Aromatics Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019)
Change Change % Change Change %
9.97 33.84%(EBITDA Increase) 94.41 70.54%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 33.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.9.97 crores, as the company posted EBITDA of Rs.39.43 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.29.46 crores.
The result also shows that the company's EBITDA decreased by 70.54% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.94.41 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.133.84 crores

Profit and Loss Reported by Oriental Aromatics 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)
23.85(Profit ) 17.64(Profit ) 86.19(Profit ) 57.14(Profit )
Calculated Profit and Loss of Oriental Aromatics Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019)
Change Change % Change Change %
6.21 35.20%(Profit Increase) 62.34 72.33%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 35.20% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.6.21 crores, as the company posted profit of Rs.23.85 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.17.64 crores.
The result also shows that the company's profit decreased by 72.33% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.62.34 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.86.19 crores

EPS Reported by Oriental Aromatics 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)
7.09 5.24 25.61 17.67
Calculated EPS of Oriental Aromatics Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019)
Change Change % Change Change %
1.85 35.31%(EPS Increase) 18.52 72.32%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 35.31% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.85, as the company posted EPS of Rs.7.09; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.5.24.
The result also shows that the company's EPS decreased by 72.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.18.52; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.25.61

Assets Reported by Oriental Aromatics 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 245.49 252.70 608.30 673.22
  Change Change % Change Change %
Calculated 7.21 2.85%(Assets Decrease) 64.92 9.64%(Assets Decrease)

Assets:The company reported its non-current assets decreased by 2.85% in current year end(March, 2020) for non-current assets decrease of Rs.7.21 crores, since the company reported net non-current assets of Rs.245.49 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.252.70 crores.
The balance sheet of the company also shows that, its current assets decreased by 9.64% in current year end(March, 2020) for current assets decrease of Rs.64.92 crores, as the company reported net current assets of Rs.608.30 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.673.22 crores.

Liabilities Reported by Oriental Aromatics 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 30.15 47.93 114.01 233.36
  Change Change % Change Change %
Calculated 17.78 37.10%(Liabilities Decrease) 119.35 51.14%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 37.10% in current year end(March, 2020) for non-current liabilities decrease of Rs.17.78 crores, since the company reported net non-current liabilities of Rs.30.15 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.47.93 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 51.14% in current year end(March, 2020) for current liabilities decrease of Rs.119.35 crores, as the company reported net current liabilities of Rs.114.01 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.233.36 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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