Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
17,33,836.33
19,51,189.53
16,72,134.27
10,45,126.97
5,49,325.26
14,349.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,33,836.33
19,51,189.53
16,72,134.27
10,45,126.97
5,49,325.26
14,349.17
Raw Material Cost
13,16,758.38
12,88,598.44
9,55,703.36
6,10,161.49
2,91,898.57
13,824.01
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,04,200.51
9,01,254.43
7,98,655.87
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,58,130.47
64,122.50
41,696.67
27,148.06
5,744.17
302.91
Selling and Distribution Expenses
4,14,696.27
5,99,914.58
5,97,441.43
3,02,329.25
1,66,582.25
1,258.49
Other Expenses
-86,233.10
-96,537.69
-84,035.25
-2,714.81
-574.42
-30.29
Total Expenditure (Excl Depreciation)
17,31,454.64
18,88,513.03
15,53,144.78
9,12,490.75
4,58,480.82
15,082.50
Operating Profit (PBDIT) excl Other Income
2381.7
62676.5
118989.5
132636.2
90844.40000000001
-733.3
Other Income
3,08,595.48
1,00,760.84
30,488.47
21,088.62
1,13,176.15
15,792.62
Operating Profit (PBDIT)
5,06,691.65
3,46,245.59
2,82,333.80
2,52,582.67
2,53,606.65
15,096.29
Interest
1,58,130.47
64,122.50
41,696.67
27,148.06
5,744.17
302.91
Exceptional Items
0.00
0.00
-5,359.86
-33.78
0.00
0.00
Gross Profit (PBDT)
4,17,077.95
6,62,591.09
7,16,430.91
4,34,965.48
2,57,426.69
525.16
Depreciation
1,96,002.40
1,82,907.11
1,31,427.18
99,405.74
49,976.23
37.00
Profit Before Tax
1,52,558.77
99,215.98
1,03,850.08
1,25,995.09
1,97,886.25
14,756.38
Tax
56,898.46
24,676.94
33,958.44
39,700.21
26,744.86
2,891.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,12,265.50
61,138.42
39,484.71
58,489.47
1,60,216.17
11,864.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,12,265.50
61,138.42
39,484.71
58,489.47
1,60,216.17
11,864.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16,605.19
13,400.63
30,406.93
27,805.41
10,925.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95,660.31
74,539.04
69,891.64
86,294.88
1,71,141.39
11,864.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
9,16,419.75
8,18,255.55
7,57,117.14
9,39,620.96
9,50,656.25
3,24,576.61
Earnings per share (EPS)
1368.23
749.34
531.95
765.0
2969.52
155.18
Diluted Earnings per share
1368.23
749.34
531.95
765.0
2969.52
155.18
Operating Profit Margin (Excl OI)
0.12%
3.21%
7.2%
12.64%
16.47%
-5.11%
Gross Profit Margin
20.1%
14.46%
14.07%
21.57%
45.12%
103.1%
PAT Margin
6.47%
3.13%
2.36%
5.6%
29.17%
82.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is -11.14% vs 16.69% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 28.34% vs 6.65% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -19.30% vs -2.53% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 146.61% vs 53.78% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of Apax Holdings JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
17,33,836.33
1,31,101.43
16,02,734.90
1,222.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,33,836.33
1,31,101.43
16,02,734.90
1,222.52%
Raw Material Cost
13,16,758.38
1,06,714.43
12,10,043.95
1,133.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,04,200.51
35,841.86
6,68,358.65
1,864.74%
Power Cost
0
0
0.00
Manufacturing Expenses
1,58,130.47
19,937.34
1,38,193.13
693.14%
Selling and Distribution Expenses
4,14,696.27
25,693.42
3,89,002.85
1,514.02%
Other Expenses
-86,233.10
-5,577.92
-80,655.18
-1,445.97%
Total Expenditure (Excl Depreciation)
17,31,454.64
1,32,407.85
15,99,046.79
1,207.67%
Operating Profit (PBDIT) excl Other Income
2,381.69
-1,306.42
3,688.11
282.31%
Other Income
3,08,595.48
898.56
3,07,696.92
34,243.34%
Operating Profit (PBDIT)
5,06,691.65
56,052.25
4,50,639.40
803.96%
Interest
1,58,130.47
19,937.34
1,38,193.13
693.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,17,077.95
24,387.00
3,92,690.95
1,610.25%
Depreciation
1,96,002.40
56,474.24
1,39,528.16
247.07%
Profit Before Tax
1,52,558.77
-20,359.33
1,72,918.10
849.33%
Tax
56,898.46
500.55
56,397.91
11,267.19%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,12,265.50
-20,859.88
1,33,125.38
638.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,12,265.50
-20,859.88
1,33,125.38
638.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-16,605.19
0.00
-16,605.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95,660.31
-20,859.88
1,16,520.19
558.59%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,16,419.75
5,69,781.04
3,46,638.71
60.84%
Earnings per share (EPS)
1,368.23
-1,047.97
2,416.20
230.56%
Diluted Earnings per share
1,368.23
-1,047.97
2,416.20
230.56%
Operating Profit Margin (Excl OI)
0.12%
-1.01%
0.00
1.13%
Gross Profit Margin
20.10%
27.55%
0.00
-7.45%
PAT Margin
6.47%
-15.91%
0.00
22.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,73,383.63 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -11.14% vs 16.69% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 9,566.03 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 28.34% vs 6.65% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,809.62 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -19.30% vs -2.53% in Dec 2020
Annual - Interest
Interest 15,813.05 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 146.61% vs 53.78% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.12%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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