Bhagyanagar India Limited NSE Symbol:BHAGYANGR, BSE Security Code:512296 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 Bhagyanagar 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) |
| 1803.65 |
836.43 |
1037.81 |
2640.09 |
2366.18 |
| Calculated Revenue of Bhagyanagar 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 % |
| 967.22 |
115.64%(Revenue Increase) |
765.84 |
73.79%(Revenue Increase) |
273.91 |
11.58%(Revenue Increase) |
Revenue: Bhagyanagar India Limited's financial report shows that the company's revenue increased by 115.64% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.967.22 millions, as the company posted revenue of Rs.1803.65 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.836.43 millions.
The result also shows that the company's revenue increased by 73.79% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue increase of Rs.765.84 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.1037.81 millions.
The company also reported that its revenue increased by 11.58% in 6 months end(April, 2020 - September, 2020) for revenue increase of Rs.273.91 millions, since the company reported revenue of Rs.2640.09 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.2366.18 millions.
| Gross Margin(%) Reported by Bhagyanagar 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) |
| 5.11 |
37.12(Negative) |
14.90(Negative) |
8.25(Negative) |
7.60 |
| Calculated Gross Margin(%) of Bhagyanagar 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 % |
| 42.23 |
113.76%(GM Increase) |
20.00 |
134.29%(GM Increase) |
15.85 |
208.56%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 113.76% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 42.23% GM increase, as the company reported 5.11% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 37.12% Negative GM.
The result also indicates, the company's GM increased by 134.29% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 20.00% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 14.90% Negative GM.
The company also reported that its GM decreased by 208.56% in 6 months end(April, 2020 - September, 2020) for 15.85% GM decrease, since the company reported 8.25% Negative GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 7.60% GM.
| EBITDA Reported by Bhagyanagar 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) |
| 44.60 |
31.78 |
48.49 |
76.37 |
96.56 |
| Calculated EBITDA of Bhagyanagar 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 % |
| 12.82 |
40.34%(EBITDA Increase) |
3.89 |
8.02%(EBITDA Decrease) |
20.19 |
20.91%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 40.34% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.12.82 millions, as the company posted EBITDA of Rs.44.60 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.31.78 millions.
The result also shows that the company's EBITDA decreased by 8.02% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.3.89 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.48.49 millions.
The company also reported that its EBITDA decreased by 20.91% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.20.19 millions, since the company reported EBITDA of Rs.76.37 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.96.56 millions.
| Profit and Loss Reported by Bhagyanagar 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) |
| 15.04(Profit ) |
2.33(Profit ) |
8.08(Profit ) |
14.77(Profit ) |
16.62(Profit ) |
| Calculated Profit and Loss of Bhagyanagar 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 % |
| 12.71 |
545.49%(Profit Increase) |
6.96 |
86.14%(Profit Increase) |
1.85 |
11.13%(Profit Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 545.49% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.12.71 millions, as the company posted profit of Rs.15.04 millions; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.2.33 millions.
The result also shows that the company's profit increased by 86.14% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit increase of Rs.6.96 millions; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.8.08 millions.
The company also reported that its profit decreased by 11.13% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.1.85 millions, since the company reported profit of Rs.14.77 millions; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.16.62 millions.
| EPS Reported by Bhagyanagar 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) |
| 0.47 |
0.07 |
0.25 |
0.46 |
0.52 |
| Calculated EPS of Bhagyanagar 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 % |
| 0.40 |
571.43%(EPS Increase) |
0.22 |
88.00%(EPS Increase) |
0.06 |
11.54%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 571.43% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.40, as the company posted EPS of Rs.0.47; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.0.07.
The result also shows that the company's EPS increased by 88.00% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.22; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.0.25.
The company also reported that its EPS decreased by 11.54% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.0.06, since the company reported EPS of Rs.0.46; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.0.52.
| Assets Reported by Bhagyanagar 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 |
842.63 |
839.81 |
1500.52 |
1194.17 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
2.82 |
0.34%(Assets Increase) |
306.35 |
25.65%(Assets Increase) |
Assets:The company reported its non-current assets increased by 0.34% in current quarter(September, 2020) for non-current assets increase of Rs.2.82 millions, since the company reported net non-current assets of Rs.842.63 millions; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.839.81 millions.
The balance sheet of the company also shows that, its current assets increased by 25.65% in current quarter(September, 2020) for current assets increase of Rs.306.35 millions, as the company reported net current assets of Rs.1500.52 millions; against previous year end(March, 2020) when the company reported net current assets of Rs.1194.17 millions.
| Liabilities Reported by Bhagyanagar 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 |
133.50 |
213.09 |
965.35 |
591.36 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
79.59 |
37.35%(Liabilities Decrease) |
373.99 |
63.24%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities decreased by 37.35% in current quarter(September, 2020) for non-current liabilities decrease of Rs.79.59 millions, since the company reported net non-current liabilities of Rs.133.50 millions; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.213.09 millions.
The balance sheet of the company also shows that, its current liabilities increased by 63.24% in current quarter(September, 2020) for current liabilities increase of Rs.373.99 millions, as the company reported net current liabilities of Rs.965.35 millions; against previous year end(March, 2020) when the company reported net current liabilities of Rs.591.36 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.
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