Manugraph India loss increased by 26.70% in (Q4) FY 2019-20

Source

Team Infinities:

Manugraph India Limited NSE Symbol:MANUGRAPH, BSE Security Code:505324 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 Manugraph 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)
35.99 30.03 46.47 124.38 256.44
Calculated Revenue of Manugraph 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 %
5.96 19.85%(Revenue Increase) 10.48 22.55%(Revenue Decrease) 132.06 51.50%(Revenue Decrease)

Revenue: Manugraph India Limited's financial report shows that the company's revenue increased by 19.85% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.5.96 crores, as the company posted revenue of Rs.35.99 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.30.03 crores.
The result also shows that the company's revenue decreased by 22.55% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.10.48 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.46.47 crores
The company also reported that its revenue decreased by 51.50% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.132.06 crores, since the company reported revenue of Rs.124.38 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.256.44 crores.

Gross Margin(%) Reported by Manugraph 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)
72.44 38.58 35.58 51.45 31.05
Calculated Gross Margin(%) of Manugraph 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 %
33.86 87.76%(GM Increase) 36.86 103.57%(GM Increase) 20.40 65.71%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 87.76% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 33.86% GM increase, as the company reported 72.44% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 38.58% GM.
The result also indicates, the company's GM increased by 103.57% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 36.86% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 35.58% GM.
The company also reported that its GM increased by 65.71% in 12 months end(April, 2019 - March, 2020) for 20.40% GM increase, since the company reported 51.45% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 31.05% GM.

EBITDA Reported by Manugraph 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)
6.87(Negative) 5.06(Negative) 7.09(Negative) 29.76(Negative) 5.48(Negative)
Calculated EBITDA of Manugraph 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 %
1.81 35.77%(EBITDA Decrease) 0.22 3.10%(EBITDA Increase) 24.28 443.07%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 35.77% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.1.81 crores, as the company posted Negative EBITDA of Rs.6.87 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EBITDA of Rs.5.06 crores.
The result also shows that the company's EBITDA increased by 3.10% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.0.22 crore; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EBITDA of Rs.7.09 crores
The company also reported that its EBITDA decreased by 443.07% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.24.28 crores, since the company reported Negative EBITDA of Rs.29.76 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EBITDA of Rs.5.48 crores.

Profit and Loss Reported by Manugraph 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)
8.02(Loss ) 6.33(Loss ) 9.03(Loss ) 34.64(Loss ) 11.31(Loss )
Calculated Profit and Loss of Manugraph 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 %
1.69 26.70%(Loss Increase) 1.01 11.18%(Loss Decrease) 23.33 206.28%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 26.70% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.1.69 crores, as the company posted loss of Rs.8.02 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.6.33 crores.
The result also shows that the company's loss decreased by 11.18% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss decrease of Rs.1.01 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.9.03 crores
The company also reported that its loss increased by 206.28% in 12 months end(April, 2019 - March, 2020) for loss increase of Rs.23.33 crores, since the company reported loss of Rs.34.64 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted loss of Rs.11.31 crores.

EPS Reported by Manugraph 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)
2.65(Negative) 2.13(Negative) 3.95(Negative) 11.61(Negative) 5.37(Negative)
Calculated EPS of Manugraph 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 %
0.52 24.41%(EPS Decrease) 1.30 32.91%(EPS Increase) 6.24 116.20%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 24.41% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.52, as the company posted Negative EPS of Rs.2.65; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.2.13.
The result also shows that the company's EPS increased by 32.91% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.30; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.3.95
The company also reported that its EPS decreased by 116.20% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.6.24, since the company reported Negative EPS of Rs.11.61; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EPS of Rs.5.37.

Assets Reported by Manugraph 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 114.82 119.91 111.94 136.24
  Change Change % Change Change %
Calculated 5.09 4.24%(Assets Decrease) 24.30 17.84%(Assets Decrease)

Assets:The company reported its non-current assets decreased by 4.24% in current year end(March, 2020) for non-current assets decrease of Rs.5.09 crores, since the company reported net non-current assets of Rs.114.82 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.119.91 crores.
The balance sheet of the company also shows that, its current assets decreased by 17.84% in current year end(March, 2020) for current assets decrease of Rs.24.30 crores, as the company reported net current assets of Rs.111.94 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.136.24 crores.

Liabilities Reported by Manugraph 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 15.84 16.02 58.92 49.94
  Change Change % Change Change %
Calculated 0.18 1.12%(Liabilities Decrease) 8.98 17.98%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 1.12% in current year end(March, 2020) for non-current liabilities decrease of Rs.0.18 crore, since the company reported net non-current liabilities of Rs.15.84 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.16.02 crores.
The balance sheet of the company also shows that, its current liabilities increased by 17.98% in current year end(March, 2020) for current liabilities increase of Rs.8.98 crores, as the company reported net current liabilities of Rs.58.92 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.49.94 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.