Mcleod Russel India loss increased by 28.14% in (Q1) FY 2020-21

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Team Infinities:

Mcleod Russel India Limited NSE Symbol:MCLEODRUSS, BSE Security Code:532654 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Mcleod Russel India 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)
196.40 220.88 245.83
Calculated Revenue of Mcleod Russel India 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 %
24.48 11.08%(Revenue Decrease) 49.43 20.11%(Revenue Decrease)

Revenue: Mcleod Russel India Limited's financial report shows that the company's revenue decreased by 11.08% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.24.48 crores, as the company posted revenue of Rs.196.40 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.220.88 crores.
The result also shows that the company's revenue decreased by 20.11% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.49.43 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.245.83 crores.

Gross Margin(%) Reported by Mcleod Russel India 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)
65.30 142.82 71.46
Calculated Gross Margin(%) of Mcleod Russel India 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 %
77.52 54.28%(GM Decrease) 6.15 8.61%(GM Decrease)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 54.28% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 77.52% GM decrease, as the company reported 65.30% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 142.82% GM.
The result also indicates, the company's GM decreased by 8.61% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 6.15% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 71.46% GM.

EBITDA Reported by Mcleod Russel India 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)
18.69(Negative) 92.59(Negative) 95.41
Calculated EBITDA of Mcleod Russel India 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 %
73.90 79.81%(EBITDA Increase) 114.10 119.59%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 79.81% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.73.90 crores, as the company posted Negative EBITDA of Rs.18.69 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EBITDA of Rs.92.59 crores.
The result also shows that the company's EBITDA decreased by 119.59% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.114.10 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.95.41 crores.

Profit and Loss Reported by Mcleod Russel India 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)
90.52(Loss ) 70.64(Loss ) 11.64(Loss )
Calculated Profit and Loss of Mcleod Russel India 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 %
19.88 28.14%(Loss Increase) 78.88 677.66%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 28.14% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss increase of Rs.19.88 crores, as the company posted loss of Rs.90.52 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported loss of Rs.70.64 crores.
The result also shows that the company's loss increased by 677.66% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.78.88 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted loss of Rs.11.64 crores.

EPS Reported by Mcleod Russel India 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)
8.67(Negative) 6.76(Negative) 5.33(Negative)
Calculated EPS of Mcleod Russel India 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 %
1.91 28.25%(EPS Decrease) 3.34 62.66%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 28.25% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.1.91, as the company posted Negative EPS of Rs.8.67; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EPS of Rs.6.76.
The result also shows that the company's EPS decreased by 62.66% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.3.34; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted Negative EPS of Rs.5.33.

 


***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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