Lumax Industries Limited NSE Symbol:LUMAXIND, BSE Security Code:517206 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 Lumax Industries 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) |
| 401.89 | 80.93 | 430.21 | 482.82 | 833.32 |
| Calculated Revenue of Lumax Industries 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 % |
| 320.96 | 396.59%(Revenue Increase) | 28.32 | 6.58%(Revenue Decrease) | 350.50 | 42.06%(Revenue Decrease) |
Revenue: Lumax Industries Limited's financial report shows that the company's revenue increased by 396.59% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.320.96 crores, as the company posted revenue of Rs.401.89 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.80.93 crores.
The result also shows that the company's revenue decreased by 6.58% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.28.32 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.430.21 crores.
The company also reported that its revenue decreased by 42.06% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.350.50 crores, since the company reported revenue of Rs.482.82 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.833.32 crores.
| Gross Margin(%) Reported by Lumax Industries 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) |
| 35.17 | 42.38 | 46.39 | 40.56 | 43.33 |
| Calculated Gross Margin(%) of Lumax Industries 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 % |
| 7.21 | 17.01%(GM Decrease) | 11.22 | 24.19%(GM Decrease) | 2.77 | 6.39%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 17.01% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 7.21% GM decrease, as the company reported 35.17% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 42.38% GM.
The result also indicates, the company's GM decreased by 24.19% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 11.22% GM decrease; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 46.39% GM.
The company also reported that its GM decreased by 6.39% in 6 months end(April, 2020 - September, 2020) for 2.77% GM decrease, since the company reported 40.56% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 43.33% GM.
| EBITDA Reported by Lumax Industries 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) |
| 39.41 | 37.14(Negative) | 47.35 | 2.27 | 89.86 |
| Calculated EBITDA of Lumax Industries 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 % |
| 76.55 | 206.11%(EBITDA Increase) | 7.94 | 16.77%(EBITDA Decrease) | 87.59 | 97.47%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 206.11% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.76.55 crores, as the company posted EBITDA of Rs.39.41 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EBITDA of Rs.37.14 crores.
The result also shows that the company's EBITDA decreased by 16.77% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.7.94 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.47.35 crores.
The company also reported that its EBITDA decreased by 97.47% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.87.59 crores, since the company reported EBITDA of Rs.2.27 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.89.86 crores.
| Profit and Loss Reported by Lumax Industries 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) |
| 7.23(Profit ) | 31.60(Loss ) | 20.08(Profit ) | 24.37(Loss ) | 36.64(Profit ) |
| Calculated Profit and Loss of Lumax Industries 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 % |
| 38.83 | 122.88%(Profit Increase) | 12.85 | 63.99%(Profit Decrease) | 61.01 | 166.51%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 122.88% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.38.83 crores, as the company posted profit of Rs.7.23 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported loss of Rs.31.60 crores.
The result also shows that the company's profit decreased by 63.99% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit decrease of Rs.12.85 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.20.08 crores.
The company also reported that its loss increased by 166.51% in 6 months end(April, 2020 - September, 2020) for loss increase of Rs.61.01 crores, since the company reported loss of Rs.24.37 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.36.64 crores.
| EPS Reported by Lumax Industries 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) |
| 7.74 | 33.81(Negative) | 21.48 | 26.07(Negative) | 39.20 |
| Calculated EPS of Lumax Industries 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 % |
| 41.55 | 122.89%(EPS Increase) | 13.74 | 63.97%(EPS Decrease) | 65.27 | 166.51%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 122.89% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.41.55, as the company posted EPS of Rs.7.74; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EPS of Rs.33.81.
The result also shows that the company's EPS decreased by 63.97% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.13.74; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.21.48.
The company also reported that its EPS decreased by 166.51% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.65.27, since the company reported Negative EPS of Rs.26.07; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.39.20.
| Assets Reported by Lumax Industries 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 | 826.69 | 854.40 | 413.91 | 428.79 |
| Change | Change % | Change | Change % | |
| Calculated | 27.71 | 3.24%(Assets Decrease) | 14.88 | 3.47%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 3.24% in current quarter(September, 2020) for non-current assets decrease of Rs.27.71 crores, since the company reported net non-current assets of Rs.826.69 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.854.40 crores.
The balance sheet of the company also shows that, its current assets decreased by 3.47% in current quarter(September, 2020) for current assets decrease of Rs.14.88 crores, as the company reported net current assets of Rs.413.91 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.428.79 crores.
| Liabilities Reported by Lumax Industries 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 | 89.78 | 105.66 | 734.76 | 731.07 |
| Change | Change % | Change | Change % | |
| Calculated | 15.88 | 15.03%(Liabilities Decrease) | 3.69 | 0.50%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities decreased by 15.03% in current quarter(September, 2020) for non-current liabilities decrease of Rs.15.88 crores, since the company reported net non-current liabilities of Rs.89.78 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.105.66 crores.
The balance sheet of the company also shows that, its current liabilities increased by 0.50% in current quarter(September, 2020) for current liabilities increase of Rs.3.69 crores, as the company reported net current liabilities of Rs.734.76 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.731.07 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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