Somany Home Innovation Limited NSE Symbol:SHIL, BSE Security Code:542905 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.
| Revenue Reported by Somany Home Innovation Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 188.55 | 376.43 | 381.70 |
| Calculated Revenue of Somany Home Innovation Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 187.88 | 49.91%(Revenue Decrease) | 193.15 | 50.60%(Revenue Decrease) |
Revenue: Somany Home Innovation Limited's financial report shows that the company's revenue decreased by 49.91% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.187.88 crores, as the company posted revenue of Rs.188.55 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.376.43 crores.
The result also shows that the company's revenue decreased by 50.60% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.193.15 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.381.70 crores
| Gross Margin(%) Reported by Somany Home Innovation Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 69.41 | 11.44 | 29.39 |
| Calculated Gross Margin(%) of Somany Home Innovation Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 57.96 | 506.50%(GM Increase) | 40.02 | 136.16%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 506.50% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 57.96% GM increase, as the company reported 69.41% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 11.44% GM.
The result also indicates, the company's GM increased by 136.16% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 40.02% GM increase; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 29.39% GM.
| EBITDA Reported by Somany Home Innovation Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 14.04(Negative) | 24.88 | 25.18 |
| Calculated EBITDA of Somany Home Innovation Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 38.92 | 156.43%(EBITDA Decrease) | 39.22 | 155.76%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 156.43% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.38.92 crores, as the company posted Negative EBITDA of Rs.14.04 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.24.88 crores.
The result also shows that the company's EBITDA decreased by 155.76% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.39.22 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.25.18 crores
| Profit and Loss Reported by Somany Home Innovation Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 24.54(Loss ) | 2.31(Profit ) | 5.58(Profit ) |
| Calculated Profit and Loss of Somany Home Innovation Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 26.85 | 1162.34%(Loss Increase) | 30.12 | 539.78%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 1162.34% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss increase of Rs.26.85 crores, as the company posted loss of Rs.24.54 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.2.31 crores.
The result also shows that the company's loss increased by 539.78% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.30.12 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.5.58 crores
| EPS Reported by Somany Home Innovation Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 3.39(Negative) | 0.32 | 0.77 |
| Calculated EPS of Somany Home Innovation Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 3.71 | 1159.38%(EPS Decrease) | 4.16 | 540.26%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 1159.38% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.3.71, as the company posted Negative EPS of Rs.3.39; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.0.32.
The result also shows that the company's EPS decreased by 540.26% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.4.16; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.0.77
***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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