Control Print Limited NSE Symbol:CONTROLPR, BSE Security Code:522295 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 Control Print 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) |
53.09 | 35.14 | 50.44 | 88.22 | 101.96 |
Calculated Revenue of Control Print 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 % |
17.95 | 51.08%(Revenue Increase) | 2.65 | 5.25%(Revenue Increase) | 13.74 | 13.48%(Revenue Decrease) |
Revenue: Control Print Limited's financial report shows that the company's revenue increased by 51.08% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.17.95 crores, as the company posted revenue of Rs.53.09 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.35.14 crores.
The result also shows that the company's revenue increased by 5.25% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue increase of Rs.2.65 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.50.44 crores.
The company also reported that its revenue decreased by 13.48% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.13.74 crores, since the company reported revenue of Rs.88.22 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.101.96 crores.
Gross Margin(%) Reported by Control Print 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) |
45.38 | 88.57 | 50.89 | 62.53 | 53.81 |
Calculated Gross Margin(%) of Control Print 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 % |
43.19 | 48.77%(GM Decrease) | 5.51 | 10.83%(GM Decrease) | 8.72 | 16.20%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 48.77% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 43.19% GM decrease, as the company reported 45.38% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 88.57% GM.
The result also indicates, the company's GM decreased by 10.83% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 5.51% GM decrease; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 50.89% GM.
The company also reported that its GM increased by 16.20% in 6 months end(April, 2020 - September, 2020) for 8.72% GM increase, since the company reported 62.53% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 53.81% GM.
EBITDA Reported by Control Print 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) |
13.21 | 6.57 | 11.32 | 19.77 | 23.52 |
Calculated EBITDA of Control Print 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 % |
6.64 | 101.07%(EBITDA Increase) | 1.89 | 16.70%(EBITDA Increase) | 3.75 | 15.94%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 101.07% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.6.64 crores, as the company posted EBITDA of Rs.13.21 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.6.57 crores.
The result also shows that the company's EBITDA increased by 16.70% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.1.89 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.11.32 crores.
The company also reported that its EBITDA decreased by 15.94% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.3.75 crores, since the company reported EBITDA of Rs.19.77 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.23.52 crores.
Profit and Loss Reported by Control Print 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) |
7.43(Profit ) | 3.32(Profit ) | 7.24(Profit ) | 10.75(Profit ) | 14.79(Profit ) |
Calculated Profit and Loss of Control Print 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 % |
4.11 | 123.80%(Profit Increase) | 0.19 | 2.62%(Profit Increase) | 4.04 | 27.32%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 123.80% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.4.11 crores, as the company posted profit of Rs.7.43 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.3.32 crores.
The result also shows that the company's profit increased by 2.62% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit increase of Rs.0.19 crore; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.7.24 crores.
The company also reported that its profit decreased by 27.32% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.4.04 crores, since the company reported profit of Rs.10.75 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.14.79 crores.
EPS Reported by Control Print 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) |
4.55 | 2.04 | 4.43 | 6.58 | 9.05 |
Calculated EPS of Control Print 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 % |
2.51 | 123.04%(EPS Increase) | 0.12 | 2.71%(EPS Increase) | 2.47 | 27.29%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 123.04% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.2.51, as the company posted EPS of Rs.4.55; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.2.04.
The result also shows that the company's EPS increased by 2.71% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.12; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.4.43.
The company also reported that its EPS decreased by 27.29% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.2.47, since the company reported EPS of Rs.6.58; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.9.05.
Assets Reported by Control Print 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 | 112.95 | 102.27 | 175.07 | 154.09 |
Change | Change % | Change | Change % | |
Calculated | 10.68 | 10.44%(Assets Increase) | 20.98 | 13.62%(Assets Increase) |
Assets:The company reported its non-current assets increased by 10.44% in current quarter(September, 2020) for non-current assets increase of Rs.10.68 crores, since the company reported net non-current assets of Rs.112.95 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.102.27 crores.
The balance sheet of the company also shows that, its current assets increased by 13.62% in current quarter(September, 2020) for current assets increase of Rs.20.98 crores, as the company reported net current assets of Rs.175.07 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.154.09 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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