Aurionpro Solutions Limited NSE Symbol:AURIONPRO, BSE Security Code:532668 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 Aurionpro Solutions 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) |
107.17 | 113.07 | 155.58 | 464.81 | 529.42 |
Calculated Revenue of Aurionpro Solutions 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 % |
5.90 | 5.22%(Revenue Decrease) | 48.41 | 31.12%(Revenue Decrease) | 64.61 | 12.20%(Revenue Decrease) |
Revenue: Aurionpro Solutions Limited's financial report shows that the company's revenue decreased by 5.22% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.5.90 crores, as the company posted revenue of Rs.107.17 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.113.07 crores.
The result also shows that the company's revenue decreased by 31.12% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.48.41 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.155.58 crores
The company also reported that its revenue decreased by 12.20% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.64.61 crores, since the company reported revenue of Rs.464.81 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.529.42 crores.
Gross Margin(%) Reported by Aurionpro Solutions 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) |
100.03 | 104.85 | 93.40 | 101.68 | 97.42 |
Calculated Gross Margin(%) of Aurionpro Solutions 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 % |
4.82 | 4.60%(GM Decrease) | 6.62 | 7.09%(GM Increase) | 4.26 | 4.37%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 4.60% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 4.82% GM decrease, as the company reported 100.03% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 104.85% GM.
The result also indicates, the company's GM increased by 7.09% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 6.62% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 93.40% GM.
The company also reported that its GM increased by 4.37% in 12 months end(April, 2019 - March, 2020) for 4.26% GM increase, since the company reported 101.68% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 97.42% GM.
EBITDA Reported by Aurionpro Solutions 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) |
21.78 | 19.50 | 31.43 | 94.74 | 118.55 |
Calculated EBITDA of Aurionpro Solutions 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 % |
2.28 | 11.69%(EBITDA Increase) | 9.65 | 30.70%(EBITDA Decrease) | 23.81 | 20.08%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 11.69% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.2.28 crores, as the company posted EBITDA of Rs.21.78 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.19.50 crores.
The result also shows that the company's EBITDA decreased by 30.70% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.9.65 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.31.43 crores
The company also reported that its EBITDA decreased by 20.08% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.23.81 crores, since the company reported EBITDA of Rs.94.74 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.118.55 crores.
Profit and Loss Reported by Aurionpro Solutions 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) |
2.99(Profit ) | 6.02(Profit ) | 13.35(Profit ) | 31.69(Profit ) | 60.72(Profit ) |
Calculated Profit and Loss of Aurionpro Solutions 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 % |
3.03 | 50.33%(Profit Decrease) | 10.36 | 77.60%(Profit Decrease) | 29.03 | 47.81%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 50.33% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.03 crores, as the company posted profit of Rs.2.99 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.6.02 crores.
The result also shows that the company's profit decreased by 77.60% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.10.36 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.13.35 crores
The company also reported that its profit decreased by 47.81% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.29.03 crores, since the company reported profit of Rs.31.69 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.60.72 crores.
EPS Reported by Aurionpro Solutions 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) |
2.74 | 2.45 | 4.67 | 13.65 | 24.10 |
Calculated EPS of Aurionpro Solutions 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 % |
0.29 | 11.84%(EPS Increase) | 1.93 | 41.33%(EPS Decrease) | 10.45 | 43.36%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 11.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.29, as the company posted EPS of Rs.2.74; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.2.45.
The result also shows that the company's EPS decreased by 41.33% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.93; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.4.67
The company also reported that its EPS decreased by 43.36% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.10.45, since the company reported EPS of Rs.13.65; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.24.10.
Assets Reported by Aurionpro Solutions 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 | 557.67 | 473.97 | 418.00 | 443.45 |
Change | Change % | Change | Change % | |
Calculated | 83.70 | 17.66%(Assets Increase) | 25.45 | 5.74%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 17.66% in current year end(March, 2020) for non-current assets increase of Rs.83.70 crores, since the company reported net non-current assets of Rs.557.67 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.473.97 crores.
The balance sheet of the company also shows that, its current assets decreased by 5.74% in current year end(March, 2020) for current assets decrease of Rs.25.45 crores, as the company reported net current assets of Rs.418.00 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.443.45 crores.
Liabilities Reported by Aurionpro Solutions 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 | 87.05 | 69.78 | 257.67 | 305.74 |
Change | Change % | Change | Change % | |
Calculated | 17.27 | 24.75%(Liabilities Increase) | 48.07 | 15.72%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 24.75% in current year end(March, 2020) for non-current liabilities increase of Rs.17.27 crores, since the company reported net non-current liabilities of Rs.87.05 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.69.78 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 15.72% in current year end(March, 2020) for current liabilities decrease of Rs.48.07 crores, as the company reported net current liabilities of Rs.257.67 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.305.74 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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