Repro India Limited NSE Symbol:REPRO, BSE Security Code:532687 has declared its 2nd(second) quarter unaudited consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.
| Revenue Reported by Repro India 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) |
| 32.80 |
20.58 |
99.07 |
53.38 |
206.29 |
| Calculated Revenue of Repro India 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 % |
| 12.22 |
59.38%(Revenue Increase) |
66.27 |
66.89%(Revenue Decrease) |
152.91 |
74.12%(Revenue Decrease) |
Revenue: Repro India Limited's financial report shows that the company's revenue increased by 59.38% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.12.22 crores, as the company posted revenue of Rs.32.80 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.20.58 crores.
The result also shows that the company's revenue decreased by 66.89% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.66.27 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.99.07 crores.
The company also reported that its revenue decreased by 74.12% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.152.91 crores, since the company reported revenue of Rs.53.38 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.206.29 crores.
| Gross Margin(%) Reported by Repro India 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) |
| 52.22 |
74.15 |
65.78 |
59.46 |
55.39 |
| Calculated Gross Margin(%) of Repro India 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 % |
| 21.93 |
29.57%(GM Decrease) |
13.56 |
20.62%(GM Decrease) |
4.07 |
7.35%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 29.57% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 21.93% GM decrease, as the company reported 52.22% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 74.15% GM.
The result also indicates, the company's GM decreased by 20.62% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 13.56% GM decrease; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 65.78% GM.
The company also reported that its GM increased by 7.35% in 6 months end(April, 2020 - September, 2020) for 4.07% GM increase, since the company reported 59.46% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 55.39% GM.
| EBITDA Reported by Repro India 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) |
| 0.42(Negative) |
7.42(Negative) |
11.85 |
7.83(Negative) |
25.11 |
| Calculated EBITDA of Repro India 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 % |
| 7.00 |
94.34%(EBITDA Increase) |
12.27 |
103.54%(EBITDA Decrease) |
32.94 |
131.18%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 94.34% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.7.00 crores, as the company posted Negative EBITDA of Rs.0.42 crore; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EBITDA of Rs.7.42 crores.
The result also shows that the company's EBITDA decreased by 103.54% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.12.27 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.11.85 crores.
The company also reported that its EBITDA decreased by 131.18% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.32.94 crores, since the company reported Negative EBITDA of Rs.7.83 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.25.11 crores.
| Profit and Loss Reported by Repro India 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) |
| 10.46(Loss ) |
17.00(Loss ) |
5.75(Profit ) |
27.46(Loss ) |
12.69(Profit ) |
| Calculated Profit and Loss of Repro India 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 % |
| 6.54 |
38.47%(Loss Decrease) |
16.21 |
281.91%(Loss Increase) |
40.15 |
316.39%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 38.47% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for loss decrease of Rs.6.54 crores, as the company posted loss of Rs.10.46 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported loss of Rs.17.00 crores.
The result also shows that the company's loss increased by 281.91% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for loss increase of Rs.16.21 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.5.75 crores.
The company also reported that its loss increased by 316.39% in 6 months end(April, 2020 - September, 2020) for loss increase of Rs.40.15 crores, since the company reported loss of Rs.27.46 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.12.69 crores.
| EPS Reported by Repro India 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) |
| 8.65(Negative) |
14.07(Negative) |
4.79 |
22.72(Negative) |
10.57 |
| Calculated EPS of Repro India 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 % |
| 5.42 |
38.52%(EPS Increase) |
13.44 |
280.58%(EPS Decrease) |
33.29 |
314.95%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 38.52% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.5.42, as the company posted Negative EPS of Rs.8.65; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EPS of Rs.14.07.
The result also shows that the company's EPS decreased by 280.58% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.13.44; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.4.79.
The company also reported that its EPS decreased by 314.95% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.33.29, since the company reported Negative EPS of Rs.22.72; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.10.57.
| Assets Reported by Repro India 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 |
339.45 |
353.63 |
122.50 |
164.00 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
14.18 |
4.01%(Assets Decrease) |
41.50 |
25.30%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 4.01% in current quarter(September, 2020) for non-current assets decrease of Rs.14.18 crores, since the company reported net non-current assets of Rs.339.45 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.353.63 crores.
The balance sheet of the company also shows that, its current assets decreased by 25.30% in current quarter(September, 2020) for current assets decrease of Rs.41.50 crores, as the company reported net current assets of Rs.122.50 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.164.00 crores.
| Liabilities Reported by Repro India 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 |
71.99 |
58.51 |
127.35 |
162.13 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
13.48 |
23.04%(Liabilities Increase) |
34.78 |
21.45%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 23.04% in current quarter(September, 2020) for non-current liabilities increase of Rs.13.48 crores, since the company reported net non-current liabilities of Rs.71.99 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.58.51 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 21.45% in current quarter(September, 2020) for current liabilities decrease of Rs.34.78 crores, as the company reported net current liabilities of Rs.127.35 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.162.13 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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