Bengal Tea & Fabrics Limited BSE Security Code:532230 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 Bengal Tea & Fabrics 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) |
82.10 | 193.10 | 318.30 |
Calculated Revenue of Bengal Tea & Fabrics 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 % |
111.00 | 57.48%(Revenue Decrease) | 236.20 | 74.21%(Revenue Decrease) |
Revenue: Bengal Tea & Fabrics Limited's financial report shows that the company's revenue decreased by 57.48% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.111.00 millions, as the company posted revenue of Rs.82.10 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.193.10 millions.
The result also shows that the company's revenue decreased by 74.21% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.236.20 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.318.30 millions.
Gross Margin(%) Reported by Bengal Tea & Fabrics 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) |
17.19 | 61.40 | 50.95 |
Calculated Gross Margin(%) of Bengal Tea & Fabrics 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 % |
44.21 | 72.00%(GM Decrease) | 33.76 | 66.26%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 72.00% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 44.21% GM decrease, as the company reported 17.19% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 61.40% GM.
The result also indicates, the company's GM decreased by 66.26% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 33.76% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 50.95% GM.
EBITDA Reported by Bengal Tea & Fabrics 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) |
1.10 | 63.10(Negative) | 25.80 |
Calculated EBITDA of Bengal Tea & Fabrics 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 % |
64.20 | 101.74%(EBITDA Increase) | 24.70 | 95.74%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 101.74% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.64.20 millions, as the company posted EBITDA of Rs.1.10 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EBITDA of Rs.63.10 millions.
The result also shows that the company's EBITDA decreased by 95.74% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.24.70 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.25.80 millions.
Profit and Loss Reported by Bengal Tea & Fabrics 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) |
9.30(Loss ) | 57.60(Loss ) | 5.90(Profit ) |
Calculated Profit and Loss of Bengal Tea & Fabrics 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 % |
48.30 | 83.85%(Loss Decrease) | 15.20 | 257.63%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 83.85% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss decrease of Rs.48.30 millions, as the company posted loss of Rs.9.30 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported loss of Rs.57.60 millions.
The result also shows that the company's loss increased by 257.63% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.15.20 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.5.90 millions.
EPS Reported by Bengal Tea & Fabrics 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) |
1.03(Negative) | 6.40(Negative) | 0.66 |
Calculated EPS of Bengal Tea & Fabrics 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 % |
5.37 | 83.91%(EPS Increase) | 1.69 | 256.06%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 83.91% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.5.37, as the company posted Negative EPS of Rs.1.03; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EPS of Rs.6.40.
The result also shows that the company's EPS decreased by 256.06% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.1.69; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.0.66.
***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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