Genus Power Infrastructures profit decreased 91.73% in (Q2) FY 2020-21

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Team Infinities:

Genus Power Infrastructures Limited NSE Symbol:GENUSPOWER, BSE Security Code:530343 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.

Revenue Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
1662.38 1072.52 2784.37 2734.90 5517.03
Calculated Revenue of Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
589.86 55.00%(Revenue Increase) 1121.99 40.30%(Revenue Decrease) 2782.13 50.43%(Revenue Decrease)

Revenue: Genus Power Infrastructures Limited's financial report shows that the company's revenue increased by 55.00% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.589.86 millions, as the company posted revenue of Rs.1662.38 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.1072.52 millions.
The result also shows that the company's revenue decreased by 40.30% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.1121.99 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.2784.37 millions.
The company also reported that its revenue decreased by 50.43% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.2782.13 millions, since the company reported revenue of Rs.2734.90 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.5517.03 millions.

Gross Margin(%) Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
46.64 58.72 31.19 50.71 35.77
Calculated Gross Margin(%) of Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
12.09 20.58%(GM Decrease) 15.45 49.53%(GM Increase) 14.94 41.76%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 20.58% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 12.09% GM decrease, as the company reported 46.64% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 58.72% GM.
The result also indicates, the company's GM increased by 49.53% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 15.45% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 31.19% GM.
The company also reported that its GM increased by 41.76% in 6 months end(April, 2020 - September, 2020) for 14.94% GM increase, since the company reported 50.71% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 35.77% GM.

EBITDA Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
352.99 211.87 529.87 564.85 900.15
Calculated EBITDA of Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
141.12 66.61%(EBITDA Increase) 176.88 33.38%(EBITDA Decrease) 335.30 37.25%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 66.61% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.141.12 millions, as the company posted EBITDA of Rs.352.99 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.211.87 millions.
The result also shows that the company's EBITDA decreased by 33.38% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.176.88 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.529.87 millions.
The company also reported that its EBITDA decreased by 37.25% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.335.30 millions, since the company reported EBITDA of Rs.564.85 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.900.15 millions.

Profit and Loss Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
8.95(Profit ) 108.22(Profit ) 295.02(Profit ) 117.17(Profit ) 418.81(Profit )
Calculated Profit and Loss of Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
99.27 91.73%(Profit Decrease) 286.07 96.97%(Profit Decrease) 301.64 72.02%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 91.73% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit decrease of Rs.99.27 millions, as the company posted profit of Rs.8.95 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.108.22 millions.
The result also shows that the company's profit decreased by 96.97% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit decrease of Rs.286.07 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.295.02 millions.
The company also reported that its profit decreased by 72.02% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.301.64 millions, since the company reported profit of Rs.117.17 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.418.81 millions.

EPS Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
0.04 0.47 1.28 0.51 1.82
Calculated EPS of Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
0.43 91.49%(EPS Decrease) 1.24 96.88%(EPS Decrease) 1.31 71.98%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 91.49% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.0.43, as the company posted EPS of Rs.0.04; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.0.47.
The result also shows that the company's EPS decreased by 96.88% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.1.24; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.1.28.
The company also reported that its EPS decreased by 71.98% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.1.31, since the company reported EPS of Rs.0.51; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.1.82.

Assets Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Details Non-current Assets Current Assets
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 3362.88 3496.11 9045.23 10422.97
  Change Change % Change Change %
Calculated 133.23 3.81%(Assets Decrease) 1377.74 13.22%(Assets Decrease)

Assets:The company reported its non-current assets decreased by 3.81% in current quarter(September, 2020) for non-current assets decrease of Rs.133.23 millions, since the company reported net non-current assets of Rs.3362.88 millions; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.3496.11 millions.
The balance sheet of the company also shows that, its current assets decreased by 13.22% in current quarter(September, 2020) for current assets decrease of Rs.1377.74 millions, as the company reported net current assets of Rs.9045.23 millions; against previous year end(March, 2020) when the company reported net current assets of Rs.10422.97 millions.

Liabilities Reported by Genus Power Infrastructures Limited for Second Quarter FY, 2020-21
Details Non-current Liabilities Current Liabilities
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 672.82 740.41 3255.63 4800.06
  Change Change % Change Change %
Calculated 67.59 9.13%(Liabilities Decrease) 1544.43 32.18%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 9.13% in current quarter(September, 2020) for non-current liabilities decrease of Rs.67.59 millions, since the company reported net non-current liabilities of Rs.672.82 millions; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.740.41 millions.
The balance sheet of the company also shows that, its current liabilities decreased by 32.18% in current quarter(September, 2020) for current liabilities decrease of Rs.1544.43 millions, as the company reported net current liabilities of Rs.3255.63 millions; against previous year end(March, 2020) when the company reported net current liabilities of Rs.4800.06 millions.

 


***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.