HT Media Limited NSE Symbol:HTMEDIA, BSE Security Code:532662 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 HT Media 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) |
302.41 | 238.73 | 568.60 | 541.14 | 1156.49 |
Calculated Revenue of HT Media 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 % |
63.68 | 26.67%(Revenue Increase) | 266.19 | 46.81%(Revenue Decrease) | 615.35 | 53.21%(Revenue Decrease) |
Revenue: HT Media Limited's financial report shows that the company's revenue increased by 26.67% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.63.68 crores, as the company posted revenue of Rs.302.41 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.238.73 crores.
The result also shows that the company's revenue decreased by 46.81% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.266.19 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.568.60 crores.
The company also reported that its revenue decreased by 53.21% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.615.35 crores, since the company reported revenue of Rs.541.14 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.1156.49 crores.
Gross Margin(%) Reported by HT Media 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) |
78.14 | 73.99 | 72.80 | 76.52 | 71.45 |
Calculated Gross Margin(%) of HT Media 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 % |
4.15 | 5.60%(GM Increase) | 5.34 | 7.33%(GM Increase) | 5.07 | 7.09%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 5.60% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 4.15% GM increase, as the company reported 78.14% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 73.99% GM.
The result also indicates, the company's GM increased by 7.33% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 5.34% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 72.80% GM.
The company also reported that its GM increased by 7.09% in 6 months end(April, 2020 - September, 2020) for 5.07% GM increase, since the company reported 76.52% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 71.45% GM.
EBITDA Reported by HT Media 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) |
15.59(Negative) | 23.59(Negative) | 69.30 | 39.18(Negative) | 18.39(Negative) |
Calculated EBITDA of HT Media 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 % |
8.00 | 33.91%(EBITDA Increase) | 84.89 | 122.50%(EBITDA Decrease) | 20.79 | 113.05%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 33.91% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.8.00 crores, as the company posted Negative EBITDA of Rs.15.59 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EBITDA of Rs.23.59 crores.
The result also shows that the company's EBITDA decreased by 122.50% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA decrease of Rs.84.89 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.69.30 crores.
The company also reported that its EBITDA decreased by 113.05% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.20.79 crores, since the company reported Negative EBITDA of Rs.39.18 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted Negative EBITDA of Rs.18.39 crores.
Profit and Loss Reported by HT Media 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) |
40.15(Loss ) | 51.28(Loss ) | 23.58(Loss ) | 91.43(Loss ) | 175.94(Loss ) |
Calculated Profit and Loss of HT Media 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 % |
11.13 | 21.70%(Loss Decrease) | 16.57 | 70.27%(Loss Increase) | 84.51 | 48.03%(Loss Decrease) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 21.70% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for loss decrease of Rs.11.13 crores, as the company posted loss of Rs.40.15 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported loss of Rs.51.28 crores.
The result also shows that the company's loss increased by 70.27% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for loss increase of Rs.16.57 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted loss of Rs.23.58 crores.
The company also reported that its loss decreased by 48.03% in 6 months end(April, 2020 - September, 2020) for loss decrease of Rs.84.51 crores, since the company reported loss of Rs.91.43 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted loss of Rs.175.94 crores.
EPS Reported by HT Media 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) |
1.67(Negative) | 2.23(Negative) | 1.14(Negative) | 3.90(Negative) | 8.05(Negative) |
Calculated EPS of HT Media 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 % |
0.56 | 25.11%(EPS Increase) | 0.53 | 46.49%(EPS Decrease) | 4.15 | 51.55%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 25.11% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.56, as the company posted Negative EPS of Rs.1.67; in compare to previous quarter(April, 2020 - June, 2020) when the company reported Negative EPS of Rs.2.23.
The result also shows that the company's EPS decreased by 46.49% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS decrease of Rs.0.53; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted Negative EPS of Rs.1.14.
The company also reported that its EPS increased by 51.55% in 6 months end(April, 2020 - September, 2020) for EPS increase of Rs.4.15, since the company reported Negative EPS of Rs.3.90; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted Negative EPS of Rs.8.05.
Assets Reported by HT Media 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 | 2939.79 | 3016.70 | 1126.26 | 1326.82 |
Change | Change % | Change | Change % | |
Calculated | 76.91 | 2.55%(Assets Decrease) | 200.56 | 15.12%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 2.55% in current quarter(September, 2020) for non-current assets decrease of Rs.76.91 crores, since the company reported net non-current assets of Rs.2939.79 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.3016.70 crores.
The balance sheet of the company also shows that, its current assets decreased by 15.12% in current quarter(September, 2020) for current assets decrease of Rs.200.56 crores, as the company reported net current assets of Rs.1126.26 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.1326.82 crores.
Liabilities Reported by HT Media 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 | 213.16 | 321.12 | 1396.31 | 1467.08 |
Change | Change % | Change | Change % | |
Calculated | 107.96 | 33.62%(Liabilities Decrease) | 70.77 | 4.82%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities decreased by 33.62% in current quarter(September, 2020) for non-current liabilities decrease of Rs.107.96 crores, since the company reported net non-current liabilities of Rs.213.16 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.321.12 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 4.82% in current quarter(September, 2020) for current liabilities decrease of Rs.70.77 crores, as the company reported net current liabilities of Rs.1396.31 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.1467.08 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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