Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Net Sales
7,28,581.05
6,91,485.70
6,46,194.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,28,581.05
6,91,485.70
6,46,194.78
Raw Material Cost
6,51,078.75
6,09,205.66
5,83,746.96
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,72,047.83
1,67,131.68
1,59,423.23
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
783.69
606.50
572.58
Selling and Distribution Expenses
32,296.60
36,176.14
24,383.76
Other Expenses
-17,283.15
-16,773.82
-15,999.58
Total Expenditure (Excl Depreciation)
6,83,375.36
6,45,381.79
6,08,130.72
Operating Profit (PBDIT) excl Other Income
45205.7
46103.9
38064.1
Other Income
9,216.51
11,097.21
14,009.32
Operating Profit (PBDIT)
60,768.60
65,976.93
60,267.07
Interest
783.69
606.50
572.58
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77,502.29
82,280.04
62,447.82
Depreciation
9,401.83
8,775.82
8,193.69
Profit Before Tax
50,583.08
56,594.62
51,500.79
Tax
8,476.05
9,633.80
8,404.91
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38,107.03
46,960.82
43,095.88
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
38,107.03
46,960.82
43,095.88
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,107.03
46,960.82
43,095.88
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
2,42,216.94
2,23,612.75
2,00,811.78
Earnings per share (EPS)
5603.97
6906.0
6337.63
Diluted Earnings per share
5603.97
6906.0
6337.63
Operating Profit Margin (Excl OI)
5.79%
6.67%
5.89%
Gross Profit Margin
8.23%
9.45%
9.24%
PAT Margin
5.23%
6.79%
6.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is 5.36% vs 7.01% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is -18.85% vs 8.97% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -6.06% vs 18.64% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 29.22% vs 5.92% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of 32 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,28,581.05
0
7,28,581.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,28,581.05
0
7,28,581.05
Raw Material Cost
6,51,078.75
0
6,51,078.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,72,047.83
0
1,72,047.83
Power Cost
0
0
0.00
Manufacturing Expenses
783.69
0
783.69
Selling and Distribution Expenses
32,296.60
0
32,296.60
Other Expenses
-17,283.15
0.00
-17,283.15
Total Expenditure (Excl Depreciation)
6,83,375.36
0
6,83,375.36
Operating Profit (PBDIT) excl Other Income
45,205.69
0.00
45,205.69
Other Income
9,216.51
0
9,216.51
Operating Profit (PBDIT)
60,768.60
0
60,768.60
Interest
783.69
0
783.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
77,502.29
0
77,502.29
Depreciation
9,401.83
0
9,401.83
Profit Before Tax
50,583.08
0
50,583.08
Tax
8,476.05
0
8,476.05
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38,107.03
0
38,107.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,107.03
0
38,107.03
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,107.03
0
38,107.03
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,42,216.94
0
2,42,216.94
Earnings per share (EPS)
5,603.97
0
5,603.97
Diluted Earnings per share
5,603.97
0
5,603.97
Operating Profit Margin (Excl OI)
5.79%
0%
0.00
5.79%
Gross Profit Margin
8.23%
0%
0.00
8.23%
PAT Margin
5.23%
0%
0.00
5.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72,858.10 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 5.36% vs 7.01% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 3,810.70 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -18.85% vs 8.97% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,155.21 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -6.06% vs 18.64% in Dec 2019
Annual - Interest
Interest 78.37 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 29.22% vs 5.92% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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