Pacific Industries posted loss of Rs.5.21 millions in (Q4) FY 2019-20

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Team Infinities:

Pacific Industries Limited BSE Security Code:523483 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 Pacific Industries 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)
245.23 208.79 340.89 1043.18 1034.72
Calculated Revenue of Pacific Industries 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 %
36.44 17.45%(Revenue Increase) 95.66 28.06%(Revenue Decrease) 8.46 0.82%(Revenue Increase)

Revenue: Pacific Industries Limited's financial report shows that the company's revenue increased by 17.45% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.36.44 millions, as the company posted revenue of Rs.245.23 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.208.79 millions.
The result also shows that the company's revenue decreased by 28.06% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.95.66 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.340.89 millions.
The company also reported that its revenue increased by 0.82% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.8.46 millions, since the company reported revenue of Rs.1043.18 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.1034.72 millions.

Gross Margin(%) Reported by Pacific Industries 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)
12.62 16.70 26.19 9.99 40.92
Calculated Gross Margin(%) of Pacific Industries 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 %
4.08 24.40%(GM Decrease) 13.56 51.80%(GM Decrease) 30.94 75.60%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 24.40% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 4.08% GM decrease, as the company reported 12.62% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 16.70% GM.
The result also indicates, the company's GM decreased by 51.80% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 13.56% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 26.19% GM.
The company also reported that its GM decreased by 75.60% in 12 months end(April, 2019 - March, 2020) for 30.94% GM decrease, since the company reported 9.99% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 40.92% GM.

EBITDA Reported by Pacific Industries 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)
26.72 37.57 23.58 127.98 98.54
Calculated EBITDA of Pacific Industries 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 %
10.85 28.88%(EBITDA Decrease) 3.14 13.32%(EBITDA Increase) 29.44 29.88%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 28.88% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.10.85 millions, as the company posted EBITDA of Rs.26.72 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.37.57 millions.
The result also shows that the company's EBITDA increased by 13.32% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.3.14 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.23.58 millions.
The company also reported that its EBITDA increased by 29.88% in 12 months end(April, 2019 - March, 2020) for EBITDA increase of Rs.29.44 millions, since the company reported EBITDA of Rs.127.98 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.98.54 millions.

Profit and Loss Reported by Pacific Industries 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)
5.21(Loss ) 1.26(Profit ) 4.12(Profit ) 1.85(Profit ) 13.02(Profit )
Calculated Profit and Loss of Pacific Industries 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 %
6.47 513.49%(Loss Increase) 9.33 226.46%(Loss Increase) 11.17 85.79%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 513.49% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.6.47 millions, as the company posted loss of Rs.5.21 millions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.1.26 millions.
The result also shows that the company's loss increased by 226.46% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.9.33 millions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.4.12 millions.
The company also reported that its profit decreased by 85.79% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.11.17 millions, since the company reported profit of Rs.1.85 millions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.13.02 millions.

EPS Reported by Pacific Industries 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)
1.51(Negative) 0.37 3.05 0.71 9.63
Calculated EPS of Pacific Industries 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 %
1.88 508.11%(EPS Decrease) 4.56 149.51%(EPS Decrease) 8.92 92.63%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 508.11% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.1.88, as the company posted Negative EPS of Rs.1.51; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.0.37.
The result also shows that the company's EPS decreased by 149.51% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.4.56; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.3.05.
The company also reported that its EPS decreased by 92.63% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.8.92, since the company reported EPS of Rs.0.71; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.9.63.

Assets Reported by Pacific Industries Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 922.40 889.15 1220.77 1155.44
  Change Change % Change Change %
Calculated 33.25 3.74%(Assets Increase) 65.33 5.65%(Assets Increase)

Assets:The company reported its non-current assets increased by 3.74% in current year end(March, 2020) for non-current assets increase of Rs.33.25 millions, since the company reported net non-current assets of Rs.922.40 millions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.889.15 millions.
The balance sheet of the company also shows that, its current assets increased by 5.65% in current year end(March, 2020) for current assets increase of Rs.65.33 millions, as the company reported net current assets of Rs.1220.77 millions; against previous year end(March, 2019) when the company reported net current assets of Rs.1155.44 millions.

Liabilities Reported by Pacific Industries Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 752.74 731.75 496.49 665.14
  Change Change % Change Change %
Calculated 20.99 2.87%(Liabilities Increase) 168.65 25.36%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities increased by 2.87% in current year end(March, 2020) for non-current liabilities increase of Rs.20.99 millions, since the company reported net non-current liabilities of Rs.752.74 millions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.731.75 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 25.36% in current year end(March, 2020) for current liabilities decrease of Rs.168.65 millions, as the company reported net current liabilities of Rs.496.49 millions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.665.14 millions.

 


***All amounts are given in Million 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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