Delton Cables Limited BSE Security Code:504240 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 Delton Cables 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) |
| 31.37 | 39.60 | 35.36 | 128.61 | 73.75 |
| Calculated Revenue of Delton Cables 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 % |
| 8.23 | 20.78%(Revenue Decrease) | 3.99 | 11.28%(Revenue Decrease) | 54.86 | 74.39%(Revenue Increase) |
Revenue: Delton Cables Limited's financial report shows that the company's revenue decreased by 20.78% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.8.23 crores, as the company posted revenue of Rs.31.37 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.39.60 crores.
The result also shows that the company's revenue decreased by 11.28% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.3.99 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.35.36 crores.
The company also reported that its revenue increased by 74.39% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.54.86 crores, since the company reported revenue of Rs.128.61 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.73.75 crores.
| Gross Margin(%) Reported by Delton Cables 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) |
| 15.13(Negative) | 27.04 | 24.71 | 0.73(Negative) | 14.69 |
| Calculated Gross Margin(%) of Delton Cables 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 % |
| 42.17 | 155.95%(GM Decrease) | 39.83 | 161.23%(GM Decrease) | 15.43 | 104.99%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 155.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 42.17% GM decrease, as the company reported 15.13% Negative GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 27.04% GM.
The result also indicates, the company's GM decreased by 161.23% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 39.83% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 24.71% GM.
The company also reported that its GM decreased by 104.99% in 12 months end(April, 2019 - March, 2020) for 15.43% GM decrease, since the company reported 0.73% Negative GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 14.69% GM.
| EBITDA Reported by Delton Cables 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) |
| 4.15 | 4.05 | 36.72 | 14.66 | 59.42 |
| Calculated EBITDA of Delton Cables 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 % |
| 0.10 | 2.47%(EBITDA Increase) | 32.57 | 88.70%(EBITDA Decrease) | 44.76 | 75.33%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 2.47% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA increase of Rs.0.10 crore, as the company posted EBITDA of Rs.4.15 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.4.05 crores.
The result also shows that the company's EBITDA decreased by 88.70% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.32.57 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.36.72 crores.
The company also reported that its EBITDA decreased by 75.33% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.44.76 crores, since the company reported EBITDA of Rs.14.66 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.59.42 crores.
| Profit and Loss Reported by Delton Cables 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) |
| 1.67(Profit ) | 1.63(Profit ) | 34.87(Profit ) | 5.89(Profit ) | 50.38(Profit ) |
| Calculated Profit and Loss of Delton Cables 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 % |
| 0.04 | 2.45%(Profit Increase) | 33.20 | 95.21%(Profit Decrease) | 44.49 | 88.31%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 2.45% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit increase of Rs.0.04 crore, as the company posted profit of Rs.1.67 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.1.63 crores.
The result also shows that the company's profit decreased by 95.21% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit decrease of Rs.33.20 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.34.87 crores.
The company also reported that its profit decreased by 88.31% in 12 months end(April, 2019 - March, 2020) for profit decrease of Rs.44.49 crores, since the company reported profit of Rs.5.89 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.50.38 crores.
| EPS Reported by Delton Cables 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) |
| 1.93 | 1.88 | 40.36 | 6.81 | 58.31 |
| Calculated EPS of Delton Cables 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 % |
| 0.05 | 2.66%(EPS Increase) | 38.43 | 95.22%(EPS Decrease) | 51.50 | 88.32%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 2.66% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS increase of Rs.0.05, as the company posted EPS of Rs.1.93; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.88.
The result also shows that the company's EPS decreased by 95.22% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.38.43; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.40.36.
The company also reported that its EPS decreased by 88.32% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.51.50, since the company reported EPS of Rs.6.81; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.58.31.
| Assets Reported by Delton Cables 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 | 32.92 | 25.93 | 102.57 | 118.12 |
| Change | Change % | Change | Change % | |
| Calculated | 6.99 | 26.96%(Assets Increase) | 15.55 | 13.16%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 26.96% in current year end(March, 2020) for non-current assets increase of Rs.6.99 crores, since the company reported net non-current assets of Rs.32.92 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.25.93 crores.
The balance sheet of the company also shows that, its current assets decreased by 13.16% in current year end(March, 2020) for current assets decrease of Rs.15.55 crores, as the company reported net current assets of Rs.102.57 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.118.12 crores.
| Liabilities Reported by Delton Cables 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 | 6.81 | 7.47 | 74.06 | 87.47 |
| Change | Change % | Change | Change % | |
| Calculated | 0.66 | 8.84%(Liabilities Decrease) | 13.41 | 15.33%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities decreased by 8.84% in current year end(March, 2020) for non-current liabilities decrease of Rs.0.66 crore, since the company reported net non-current liabilities of Rs.6.81 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.7.47 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 15.33% in current year end(March, 2020) for current liabilities decrease of Rs.13.41 crores, as the company reported net current liabilities of Rs.74.06 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.87.47 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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