Anjani Portland Cement profit increased 28.03% in (Q4) FY 2019-20

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Team Infinities:

Anjani Portland Cement Limited NSE Symbol:APCL, BSE Security Code:518091 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 Anjani Portland Cement 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)
102.77 93.81 120.52 412.88 438.59
Calculated Revenue of Anjani Portland Cement 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 %
8.96 9.55%(Revenue Increase) 17.75 14.73%(Revenue Decrease) 25.71 5.86%(Revenue Decrease)

Revenue: Anjani Portland Cement Limited's financial report shows that the company's revenue increased by 9.55% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.8.96 crores, as the company posted revenue of Rs.102.77 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.93.81 crores.
The result also shows that the company's revenue decreased by 14.73% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.17.75 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.120.52 crores
The company also reported that its revenue decreased by 5.86% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.25.71 crores, since the company reported revenue of Rs.412.88 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.438.59 crores.

Gross Margin(%) Reported by Anjani Portland Cement 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)
80.32 72.88 83.75 76.34 78.56
Calculated Gross Margin(%) of Anjani Portland Cement 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 %
7.44 10.21%(GM Increase) 3.43 4.09%(GM Decrease) 2.21 2.82%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 10.21% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 7.44% GM increase, as the company reported 80.32% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 72.88% GM.
The result also indicates, the company's GM decreased by 4.09% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.43% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 83.75% GM.
The company also reported that its GM decreased by 2.82% in 12 months end(April, 2019 - March, 2020) for 2.21% GM decrease, since the company reported 76.34% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 78.56% GM.

EBITDA Reported by Anjani Portland Cement 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)
18.63 14.99 23.42 83.93 57.50
Calculated EBITDA of Anjani Portland Cement 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 %
3.64 24.28%(EBITDA Increase) 4.79 20.45%(EBITDA Decrease) 26.43 45.97%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 24.28% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.3.64 crores, as the company posted EBITDA of Rs.18.63 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.14.99 crores.
The result also shows that the company's EBITDA decreased by 20.45% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.4.79 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.23.42 crores
The company also reported that its EBITDA increased by 45.97% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.26.43 crores, since the company reported EBITDA of Rs.83.93 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.57.50 crores.

Profit and Loss Reported by Anjani Portland Cement 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)
8.04(Profit ) 6.28(Profit ) 11.51(Profit ) 40.35(Profit ) 23.16(Profit )
Calculated Profit and Loss of Anjani Portland Cement 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 %
1.76 28.03%(Profit Increase) 3.47 30.15%(Profit Decrease) 17.19 74.22%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 28.03% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.1.76 crores, as the company posted profit of Rs.8.04 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.6.28 crores.
The result also shows that the company's profit decreased by 30.15% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.3.47 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.11.51 crores
The company also reported that its profit increased by 74.22% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.17.19 crores, since the company reported profit of Rs.40.35 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.23.16 crores.

EPS Reported by Anjani Portland Cement 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)
3.18 2.48 4.55 15.96 9.16
Calculated EPS of Anjani Portland Cement 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 %
0.70 28.23%(EPS Increase) 1.37 30.11%(EPS Decrease) 6.80 74.24%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 28.23% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.70, as the company posted EPS of Rs.3.18; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.2.48.
The result also shows that the company's EPS decreased by 30.11% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.37; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.4.55
The company also reported that its EPS increased by 74.24% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.6.80, since the company reported EPS of Rs.15.96; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.16.

Assets Reported by Anjani Portland Cement 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 227.13 239.95 164.90 118.39
  Change Change % Change Change %
Calculated 12.82 5.34%(Assets Decrease) 46.51 39.29%(Assets Increase)

Assets:The company reported its non-current assets decreased by 5.34% in current year end(March, 2020) for non-current assets decrease of Rs.12.82 crores, since the company reported net non-current assets of Rs.227.13 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.239.95 crores.
The balance sheet of the company also shows that, its current assets increased by 39.29% in current year end(March, 2020) for current assets increase of Rs.46.51 crores, as the company reported net current assets of Rs.164.90 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.118.39 crores.

Liabilities Reported by Anjani Portland Cement 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 40.97 30.17 77.14 86.52
  Change Change % Change Change %
Calculated 10.80 35.80%(Liabilities Increase) 9.38 10.84%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities increased by 35.80% in current year end(March, 2020) for non-current liabilities increase of Rs.10.80 crores, since the company reported net non-current liabilities of Rs.40.97 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.30.17 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 10.84% in current year end(March, 2020) for current liabilities decrease of Rs.9.38 crores, as the company reported net current liabilities of Rs.77.14 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.86.52 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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