Goa Carbon loss increased by 4.75% in (Q1) FY 2020-21

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Team Infinities:

Goa Carbon Limited NSE Symbol:GOACARBON, BSE Security Code:509567 has declared its 1st(first) quarter un-audited Standalone financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Goa Carbon 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)
55.83 69.47 140.36
Calculated Revenue of Goa Carbon 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 %
13.64 19.63%(Revenue Decrease) 84.53 60.22%(Revenue Decrease)

Revenue: Goa Carbon Limited's financial report shows that the company's revenue decreased by 19.63% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.13.64 crores, as the company posted revenue of Rs.55.83 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.69.47 crores.
The result also shows that the company's revenue decreased by 60.22% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.84.53 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.140.36 crores.

Gross Margin(%) Reported by Goa Carbon 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)
54.41(Negative) 54.59 42.50
Calculated Gross Margin(%) of Goa Carbon 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 %
109.00 199.66%(GM Decrease) 96.91 228.00%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 199.66% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 109.00% GM decrease, as the company reported 54.41% Negative GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 54.59% GM.
The result also indicates, the company's GM decreased by 228.00% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 96.91% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 42.50% GM.

EBITDA Reported by Goa Carbon 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)
2.09(Negative) 1.72(Negative) 0.86(Negative)
Calculated EBITDA of Goa Carbon 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 %
0.37 21.51%(EBITDA Decrease) 1.23 143.02%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 21.51% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.0.37 crore, as the company posted Negative EBITDA of Rs.2.09 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EBITDA of Rs.1.72 crores.
The result also shows that the company's EBITDA decreased by 143.02% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.1.23 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EBITDA of Rs.0.86 crore.

Profit and Loss Reported by Goa Carbon 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)
5.07(Loss ) 4.84(Loss ) 5.02(Loss )
Calculated Profit and Loss of Goa Carbon 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 %
0.23 4.75%(Loss Increase) 0.05 1.00%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 4.75% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss increase of Rs.0.23 crore, as the company posted loss of Rs.5.07 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported loss of Rs.4.84 crores.
The result also shows that the company's loss increased by 1.00% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.0.05 crore; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted loss of Rs.5.02 crores.

EPS Reported by Goa Carbon 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)
5.54(Negative) 5.29(Negative) 5.48(Negative)
Calculated EPS of Goa Carbon 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 %
0.25 4.73%(EPS Decrease) 0.06 1.09%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 4.73% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.25, as the company posted Negative EPS of Rs.5.54; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EPS of Rs.5.29.
The result also shows that the company's EPS decreased by 1.09% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.0.06; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EPS of Rs.5.48.

 


***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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