Amin Tannery posted loss of Rs.6.26 lacs in (Q4) FY 2019-20

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Team Infinities:

Amin Tannery Limited BSE Security Code:541771 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 Amin Tannery 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)
952.23 814.90 665.32 3263.59 3748.05
Calculated Revenue of Amin Tannery 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 %
137.33 16.85%(Revenue Increase) 286.91 43.12%(Revenue Increase) 484.46 12.93%(Revenue Decrease)

Revenue: Amin Tannery Limited's financial report shows that the company's revenue increased by 16.85% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.137.33 lacs, as the company posted revenue of Rs.952.23 lacs; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.814.90 lacs.
The result also shows that the company's revenue increased by 43.12% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue increase of Rs.286.91 lacs; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.665.32 lacs.
The company also reported that its revenue decreased by 12.93% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.484.46 lacs, since the company reported revenue of Rs.3263.59 lacs; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.3748.05 lacs.

Gross Margin(%) Reported by Amin Tannery 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)
41.44 14.64 64.98 15.02 50.63
Calculated Gross Margin(%) of Amin Tannery 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 %
26.80 183.05%(GM Increase) 23.53 36.22%(GM Decrease) 35.61 70.33%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 183.05% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 26.80% GM increase, as the company reported 41.44% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 14.64% GM.
The result also indicates, the company's GM decreased by 36.22% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 23.53% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 64.98% GM.
The company also reported that its GM decreased by 70.33% in 12 months end(April, 2019 - March, 2020) for 35.61% GM decrease, since the company reported 15.02% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 50.63% GM.

EBITDA Reported by Amin Tannery 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)
76.54 91.05 65.79 338.06 393.84
Calculated EBITDA of Amin Tannery 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 %
14.51 15.94%(EBITDA Decrease) 10.75 16.34%(EBITDA Increase) 55.78 14.16%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 15.94% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.14.51 lacs, as the company posted EBITDA of Rs.76.54 lacs; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.91.05 lacs.
The result also shows that the company's EBITDA increased by 16.34% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.10.75 lacs; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.65.79 lacs.
The company also reported that its EBITDA decreased by 14.16% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.55.78 lacs, since the company reported EBITDA of Rs.338.06 lacs; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.393.84 lacs.

Profit and Loss Reported by Amin Tannery 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)
6.26(Loss ) 4.26(Profit ) 22.66(Loss ) 10.34(Profit ) 13.59(Profit )
Calculated Profit and Loss of Amin Tannery 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 %
10.52 246.95%(Loss Increase) 16.40 72.37%(Loss Decrease) 3.25 23.91%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 246.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.10.52 lacs, as the company posted loss of Rs.6.26 lacs; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.4.26 lacs.
The result also shows that the company's loss decreased by 72.37% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss decrease of Rs.16.40 lacs; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.22.66 lacs.
The company also reported that its profit decreased by 23.91% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.3.25 lacs, since the company reported profit of Rs.10.34 lacs; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.13.59 lacs.

EPS Reported by Amin Tannery 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)
0.01(Negative) 0.01 0.02(Negative) 0.01 0.01
Calculated EPS of Amin Tannery 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 %
0.02 200.00%(EPS Decrease) 0.01 50.00%(EPS Increase) 0.00 0.00%(EPS Unchange)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 200.00% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.0.02, as the company posted Negative EPS of Rs.0.01; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.0.01.
The result also shows that the company's EPS increased by 50.00% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.01; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.0.02.
The company also reported that its EPS neither increased nor decreased in 12 months end(April, 2019 - March, 2020), since the company reported EPS of Rs.0.01; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.0.01 as well.

Assets Reported by Amin Tannery 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 977.28 1059.90 4311.62 3765.09
  Change Change % Change Change %
Calculated 82.62 7.80%(Assets Decrease) 546.53 14.52%(Assets Increase)

Assets:The company reported its non-current assets decreased by 7.80% in current year end(March, 2020) for non-current assets decrease of Rs.82.62 lacs, since the company reported net non-current assets of Rs.977.28 lacs; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.1059.90 lacs.
The balance sheet of the company also shows that, its current assets increased by 14.52% in current year end(March, 2020) for current assets increase of Rs.546.53 lacs, as the company reported net current assets of Rs.4311.62 lacs; against previous year end(March, 2019) when the company reported net current assets of Rs.3765.09 lacs.

Liabilities Reported by Amin Tannery 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 1132.02 1125.85 4043.23 3587.40
  Change Change % Change Change %
Calculated 6.17 0.55%(Liabilities Increase) 455.83 12.71%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 0.55% in current year end(March, 2020) for non-current liabilities increase of Rs.6.17 lacs, since the company reported net non-current liabilities of Rs.1132.02 lacs; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.1125.85 lacs.
The balance sheet of the company also shows that, its current liabilities increased by 12.71% in current year end(March, 2020) for current liabilities increase of Rs.455.83 lacs, as the company reported net current liabilities of Rs.4043.23 lacs; against previous year end(March, 2019) when the company reported net current liabilities of Rs.3587.40 lacs.

 


***All amounts are given in Lac 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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