Albert David posted loss of Rs.3.3 crores in (Q4) FY 2019-20

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Team Infinities:

Albert David Limited NSE Symbol:ALBERTDAVD, BSE Security Code:524075 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 Albert David 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)
60.85 82.50 70.88 327.91 323.68
Calculated Revenue of Albert David 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 %
21.65 26.24%(Revenue Decrease) 10.03 14.15%(Revenue Decrease) 4.23 1.31%(Revenue Increase)

Revenue: Albert David Limited's financial report shows that the company's revenue decreased by 26.24% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.21.65 crores, as the company posted revenue of Rs.60.85 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.82.50 crores.
The result also shows that the company's revenue decreased by 14.15% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.10.03 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.70.88 crores
The company also reported that its revenue increased by 1.31% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.4.23 crores, since the company reported revenue of Rs.327.91 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.323.68 crores.

Gross Margin(%) Reported by Albert David 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)
53.80 59.75 59.38 65.26 67.13
Calculated Gross Margin(%) of Albert David 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 %
5.95 9.95%(GM Decrease) 5.58 9.39%(GM Decrease) 1.87 2.78%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 9.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 5.95% GM decrease, as the company reported 53.80% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 59.75% GM.
The result also indicates, the company's GM decreased by 9.39% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 5.58% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 59.38% GM.
The company also reported that its GM decreased by 2.78% in 12 months end(April, 2019 - March, 2020) for 1.87% GM decrease, since the company reported 65.26% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 67.13% GM.

EBITDA Reported by Albert David 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)
1.07(Negative) 7.33 9.32 27.64 34.24
Calculated EBITDA of Albert David 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 %
8.40 114.60%(EBITDA Decrease) 10.39 111.48%(EBITDA Decrease) 6.60 19.28%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 114.60% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.8.40 crores, as the company posted Negative EBITDA of Rs.1.07 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.7.33 crores.
The result also shows that the company's EBITDA decreased by 111.48% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.10.39 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.9.32 crores
The company also reported that its EBITDA decreased by 19.28% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.6.60 crores, since the company reported EBITDA of Rs.27.64 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.34.24 crores.

Profit and Loss Reported by Albert David 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)
3.30(Loss ) 5.25(Profit ) 7.42(Profit ) 19.17(Profit ) 26.64(Profit )
Calculated Profit and Loss of Albert David 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 %
8.55 162.86%(Loss Increase) 10.72 144.47%(Loss Increase) 7.47 28.04%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 162.86% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.8.55 crores, as the company posted loss of Rs.3.30 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.5.25 crores.
The result also shows that the company's loss increased by 144.47% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.10.72 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.7.42 crores
The company also reported that its profit decreased by 28.04% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.7.47 crores, since the company reported profit of Rs.19.17 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.26.64 crores.

EPS Reported by Albert David 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)
5.78(Negative) 9.20 12.99 33.59 31.06
Calculated EPS of Albert David 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 %
14.98 162.83%(EPS Decrease) 18.77 144.50%(EPS Decrease) 2.53 8.15%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 162.83% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.14.98, as the company posted Negative EPS of Rs.5.78; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.9.20.
The result also shows that the company's EPS decreased by 144.50% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.18.77; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.12.99
The company also reported that its EPS increased by 8.15% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.2.53, since the company reported EPS of Rs.33.59; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.31.06.

Assets Reported by Albert David 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 119.32 109.06 200.90 185.56
  Change Change % Change Change %
Calculated 10.26 9.41%(Assets Increase) 15.34 8.27%(Assets Increase)

Assets:The company reported its non-current assets increased by 9.41% in current year end(March, 2020) for non-current assets increase of Rs.10.26 crores, since the company reported net non-current assets of Rs.119.32 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.109.06 crores.
The balance sheet of the company also shows that, its current assets increased by 8.27% in current year end(March, 2020) for current assets increase of Rs.15.34 crores, as the company reported net current assets of Rs.200.90 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.185.56 crores.

Liabilities Reported by Albert David 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 16.44 15.78 80.98 68.39
  Change Change % Change Change %
Calculated 0.66 4.18%(Liabilities Increase) 12.59 18.41%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 4.18% in current year end(March, 2020) for non-current liabilities increase of Rs.0.66 crore, since the company reported net non-current liabilities of Rs.16.44 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.15.78 crores.
The balance sheet of the company also shows that, its current liabilities increased by 18.41% in current year end(March, 2020) for current liabilities increase of Rs.12.59 crores, as the company reported net current liabilities of Rs.80.98 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.68.39 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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