Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'17
Net Sales
6,28,981.91
5,63,191.37
Other Operating Income
0.00
0.00
Total Operating income
6,28,981.91
5,63,191.37
Raw Material Cost
3,35,056.88
2,95,093.36
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
1,32,804.85
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
231.15
262.13
Selling and Distribution Expenses
63,611.14
99,518.17
Other Expenses
-13,303.60
-26.21
Total Expenditure (Excl Depreciation)
3,98,668.02
3,94,611.53
Operating Profit (PBDIT) excl Other Income
230313.9
168579.8
Other Income
18,765.53
27,283.00
Operating Profit (PBDIT)
3,17,825.88
1,95,862.84
Interest
231.15
262.13
Exceptional Items
0.00
35.63
Gross Profit (PBDT)
2,93,925.03
2,68,098.01
Depreciation
95,412.50
0.00
Profit Before Tax
2,22,182.23
1,95,636.34
Tax
23,358.56
36,431.45
Provisions and contingencies
0.00
0.00
Profit After Tax
1,69,000.12
1,59,204.89
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1,69,000.12
1,59,204.89
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
1,69,000.12
1,59,204.89
Equity Capital
0.00
0.00
Face Value
10000.0
0.0
Reserves
9,58,388.30
6,32,792.90
Earnings per share (EPS)
1877.78
0.0
Diluted Earnings per share
1877.78
0.0
Operating Profit Margin (Excl OI)
32.38%
29.93%
Gross Profit Margin
50.49%
34.74%
PAT Margin
26.87%
28.27%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 11.68%
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 6.15%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 77.40%
Interest
YoY Growth in year ended Dec 2021 is -11.83%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2017
Compare Annual Results Of Ba Ria Vung Tau Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,28,981.91
39,58,997.82
-33,30,015.91
-84.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,28,981.91
39,58,997.82
-33,30,015.91
-84.11%
Raw Material Cost
3,35,056.88
24,51,493.33
-21,16,436.45
-86.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,32,804.85
6,76,737.85
-5,43,933.00
-80.38%
Power Cost
0
0
0.00
Manufacturing Expenses
231.15
3,73,252.88
-3,73,021.73
-99.94%
Selling and Distribution Expenses
63,611.14
4,56,500.44
-3,92,889.30
-86.07%
Other Expenses
-13,303.60
-1,04,999.07
91,695.47
87.33%
Total Expenditure (Excl Depreciation)
3,98,668.02
29,07,993.77
-25,09,325.75
-86.29%
Operating Profit (PBDIT) excl Other Income
2,30,313.89
1,051,004.05
-8,20,690.16
-78.09%
Other Income
18,765.53
59,712.46
-40,946.93
-68.57%
Operating Profit (PBDIT)
3,17,825.88
17,45,564.35
-14,27,738.47
-81.79%
Interest
231.15
3,73,252.88
-3,73,021.73
-99.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,93,925.03
15,07,504.49
-12,13,579.46
-80.50%
Depreciation
95,412.50
6,35,676.13
-5,40,263.63
-84.99%
Profit Before Tax
2,22,182.23
7,36,635.34
-5,14,453.11
-69.84%
Tax
23,358.56
76,054.72
-52,696.16
-69.29%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,69,000.12
5,30,310.87
-3,61,310.75
-68.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,69,000.12
5,30,310.87
-3,61,310.75
-68.13%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
21,651.86
-21,651.86
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,69,000.12
5,51,962.73
-3,82,962.61
-69.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,58,388.30
53,36,195.86
-43,77,807.56
-82.04%
Earnings per share (EPS)
1,877.78
2,411.29
-533.51
-22.13%
Diluted Earnings per share
1,877.78
2,411.29
-533.51
-22.13%
Operating Profit Margin (Excl OI)
32.38%
26.53%
0.00
5.85%
Gross Profit Margin
50.49%
34.66%
0.00
15.83%
PAT Margin
26.87%
13.40%
0.00
13.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62,898.19 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 11.68%
Annual - Consolidate Net Profit
Consolidate Net Profit 16,900.01 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 6.15%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,906.04 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 77.40%
Annual - Interest
Interest 23.11 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -11.83%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.38%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2017






