Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Net Sales
1,34,210.51
1,35,384.75
1,92,538.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,210.51
1,35,384.75
1,92,538.35
Raw Material Cost
1,11,828.23
1,07,931.24
1,69,734.73
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,299.73
2,379.20
2,453.94
Selling and Distribution Expenses
20,034.30
20,282.28
24,105.90
Other Expenses
-129.97
-237.92
-245.39
Total Expenditure (Excl Depreciation)
1,31,862.53
1,28,213.52
1,93,840.64
Operating Profit (PBDIT) excl Other Income
2348
7171.2
-1302.3
Other Income
19,182.19
17,218.60
14,864.03
Operating Profit (PBDIT)
22,711.50
26,008.57
14,512.02
Interest
1,299.73
2,379.20
2,453.94
Exceptional Items
354.14
0.00
225.37
Gross Profit (PBDT)
22,382.28
27,453.51
22,803.62
Depreciation
2,505.51
3,039.13
2,764.85
Profit Before Tax
19,260.40
20,590.24
9,518.60
Tax
298.32
1,058.46
-737.20
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15,817.76
13,019.65
7,370.01
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
15,817.76
13,019.65
7,370.01
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
15,817.76
13,019.65
7,370.01
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
91,411.23
82,182.28
75,660.63
Earnings per share (EPS)
4813.09
3961.67
2242.58
Diluted Earnings per share
4813.09
3961.67
2242.58
Operating Profit Margin (Excl OI)
0.76%
4.25%
-1.62%
Gross Profit Margin
16.22%
17.45%
6.38%
PAT Margin
11.79%
9.62%
3.83%
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 -0.87% vs -29.68% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 21.49% vs 76.66% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -59.85% vs 2,597.16% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is -45.37% vs -3.04% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of An Giang Mechanical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,34,210.51
0
1,34,210.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,210.51
0
1,34,210.51
Raw Material Cost
1,11,828.23
0
1,11,828.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,299.73
0
1,299.73
Selling and Distribution Expenses
20,034.30
0
20,034.30
Other Expenses
-129.97
0.00
-129.97
Total Expenditure (Excl Depreciation)
1,31,862.53
0
1,31,862.53
Operating Profit (PBDIT) excl Other Income
2,347.98
0.00
2,347.98
Other Income
19,182.19
0
19,182.19
Operating Profit (PBDIT)
22,711.50
0
22,711.50
Interest
1,299.73
0
1,299.73
Exceptional Items
354.14
0
354.14
Gross Profit (PBDT)
22,382.28
0
22,382.28
Depreciation
2,505.51
0
2,505.51
Profit Before Tax
19,260.40
0
19,260.40
Tax
298.32
0
298.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15,817.76
0
15,817.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,817.76
0
15,817.76
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
15,817.76
0
15,817.76
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
91,411.23
0
91,411.23
Earnings per share (EPS)
4,813.09
0
4,813.09
Diluted Earnings per share
4,813.09
0
4,813.09
Operating Profit Margin (Excl OI)
0.76%
0%
0.00
0.76%
Gross Profit Margin
16.22%
0%
0.00
16.22%
PAT Margin
11.79%
0%
0.00
11.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,421.05 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -0.87% vs -29.68% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 1,581.78 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 21.49% vs 76.66% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.93 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -59.85% vs 2,597.16% in Dec 2019
Annual - Interest
Interest 129.97 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -45.37% vs -3.04% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.76%
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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