Plastiblends India profit decreased 56.49% in (Q4) FY 2019-20

Source

Team Infinities:

Plastiblends India Limited NSE Symbol:PLASTIBLEN, BSE Security Code:523648 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 Plastiblends India 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)
142.10 144.98 165.08 608.49 628.04
Calculated Revenue of Plastiblends India 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 %
2.88 1.99%(Revenue Decrease) 22.98 13.92%(Revenue Decrease) 19.55 3.11%(Revenue Decrease)

Revenue: Plastiblends India Limited's financial report shows that the company's revenue decreased by 1.99% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.2.88 crores, as the company posted revenue of Rs.142.10 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.144.98 crores.
The result also shows that the company's revenue decreased by 13.92% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.22.98 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.165.08 crores
The company also reported that its revenue decreased by 3.11% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.19.55 crores, since the company reported revenue of Rs.608.49 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.628.04 crores.

Gross Margin(%) Reported by Plastiblends India 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)
34.88 25.48 22.33 26.76 23.76
Calculated Gross Margin(%) of Plastiblends India 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 %
9.40 36.92%(GM Increase) 12.55 56.20%(GM Increase) 3.00 12.62%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 36.92% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 9.40% GM increase, as the company reported 34.88% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 25.48% GM.
The result also indicates, the company's GM increased by 56.20% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 12.55% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 22.33% GM.
The company also reported that its GM increased by 12.62% in 12 months end(April, 2019 - March, 2020) for 3.00% GM increase, since the company reported 26.76% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 23.76% GM.

EBITDA Reported by Plastiblends India 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)
12.67 21.41 13.72 70.07 61.49
Calculated EBITDA of Plastiblends India 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 %
8.74 40.82%(EBITDA Decrease) 1.05 7.65%(EBITDA Decrease) 8.58 13.95%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 40.82% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.8.74 crores, as the company posted EBITDA of Rs.12.67 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.21.41 crores.
The result also shows that the company's EBITDA decreased by 7.65% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.1.05 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.13.72 crores
The company also reported that its EBITDA increased by 13.95% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.8.58 crores, since the company reported EBITDA of Rs.70.07 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.61.49 crores.

Profit and Loss Reported by Plastiblends India 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)
4.96(Profit ) 11.40(Profit ) 8.93(Profit ) 37.18(Profit ) 31.17(Profit )
Calculated Profit and Loss of Plastiblends India 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 %
6.44 56.49%(Profit Decrease) 3.97 44.46%(Profit Decrease) 6.01 19.28%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 56.49% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.6.44 crores, as the company posted profit of Rs.4.96 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.11.40 crores.
The result also shows that the company's profit decreased by 44.46% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.97 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.8.93 crores
The company also reported that its profit increased by 19.28% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.6.01 crores, since the company reported profit of Rs.37.18 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.31.17 crores.

EPS Reported by Plastiblends India 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)
1.91 4.39 3.44 14.30 11.99
Calculated EPS of Plastiblends India 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 %
2.48 56.49%(EPS Decrease) 1.53 44.48%(EPS Decrease) 2.31 19.27%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 56.49% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.48, as the company posted EPS of Rs.1.91; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.4.39.
The result also shows that the company's EPS decreased by 44.48% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.53; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.3.44
The company also reported that its EPS increased by 19.27% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.2.31, since the company reported EPS of Rs.14.30; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.11.99.

Assets Reported by Plastiblends India 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 190.32 184.79 408.89 413.84
  Change Change % Change Change %
Calculated 5.53 2.99%(Assets Increase) 4.95 1.20%(Assets Decrease)

Assets:The company reported its non-current assets increased by 2.99% in current year end(March, 2020) for non-current assets increase of Rs.5.53 crores, since the company reported net non-current assets of Rs.190.32 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.184.79 crores.
The balance sheet of the company also shows that, its current assets decreased by 1.20% in current year end(March, 2020) for current assets decrease of Rs.4.95 crores, as the company reported net current assets of Rs.408.89 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.413.84 crores.

Liabilities Reported by Plastiblends India 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 41.27 49.51 86.73 95.63
  Change Change % Change Change %
Calculated 8.24 16.64%(Liabilities Decrease) 8.90 9.31%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 16.64% in current year end(March, 2020) for non-current liabilities decrease of Rs.8.24 crores, since the company reported net non-current liabilities of Rs.41.27 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.49.51 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 9.31% in current year end(March, 2020) for current liabilities decrease of Rs.8.90 crores, as the company reported net current liabilities of Rs.86.73 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.95.63 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.