Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,44,712.46
1,08,537.04
91,502.79
92,402.87
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,44,712.46
1,08,537.04
91,502.79
92,402.87
Raw Material Cost
86,827.89
70,721.39
59,336.65
59,536.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
34,443.64
26,798.38
21,347.88
21,090.77
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
278.70
62.90
4.08
733.53
Selling and Distribution Expenses
33,837.92
21,115.73
19,461.54
20,310.30
Other Expenses
-3,472.23
-2,686.13
-2,135.20
-2,182.43
Total Expenditure (Excl Depreciation)
1,20,665.81
91,837.12
78,798.19
79,846.78
Operating Profit (PBDIT) excl Other Income
24046.6
16699.9
12704.6
12556.099999999999
Other Income
121.08
5,206.49
136.22
3,639.29
Operating Profit (PBDIT)
28,281.35
25,134.85
15,911.04
19,001.34
Interest
278.70
62.90
4.08
733.53
Exceptional Items
5,134.29
0.00
0.00
0.00
Gross Profit (PBDT)
57,884.57
37,815.65
32,166.14
32,866.39
Depreciation
4,193.79
3,228.44
3,131.91
2,867.60
Profit Before Tax
28,943.15
21,843.51
12,775.05
15,400.21
Tax
3,355.88
4,458.12
2,663.32
1,183.50
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
25,587.27
17,385.39
10,111.73
14,216.71
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
25,587.27
17,385.39
10,111.73
14,216.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,587.27
17,385.39
10,111.73
14,216.71
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
1,23,867.49
43,520.22
26,134.84
16,023.10
Earnings per share (EPS)
3281.71
2542.0
1478.32
2078.47
Diluted Earnings per share
3281.71
2542.0
1478.32
2078.47
Operating Profit Margin (Excl OI)
16.56%
15.39%
13.82%
13.52%
Gross Profit Margin
22.9%
23.1%
17.38%
19.77%
PAT Margin
17.68%
16.02%
11.05%
15.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 3.66% vs 33.25% in Dec 2020
Standalone Net Profit
YoY Growth in year ended Dec 2022 is -94.38% vs 47.18% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -86.54% vs 36.50% in Dec 2020
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2020
Compare Annual Results Of Bach Tuyet Cotton Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,44,712.46
2,17,413.49
-72,701.03
-33.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,44,712.46
2,17,413.49
-72,701.03
-33.44%
Raw Material Cost
86,827.89
2,13,963.41
-1,27,135.52
-59.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34,443.64
64,704.14
-30,260.50
-46.77%
Power Cost
0
0
0.00
Manufacturing Expenses
278.70
12,216.81
-11,938.11
-97.72%
Selling and Distribution Expenses
33,837.92
30,034.97
3,802.95
12.66%
Other Expenses
-3,472.23
-7,692.10
4,219.87
54.86%
Total Expenditure (Excl Depreciation)
1,20,665.81
2,43,998.38
-1,23,332.57
-50.55%
Operating Profit (PBDIT) excl Other Income
24,046.65
-26,584.89
50,631.54
190.45%
Other Income
121.08
-15,376.25
15,497.33
100.79%
Operating Profit (PBDIT)
28,281.35
-14,929.13
43,210.48
289.44%
Interest
278.70
12,216.81
-11,938.11
-97.72%
Exceptional Items
5,134.29
0.00
5,134.29
Gross Profit (PBDT)
57,884.57
3,450.08
54,434.49
1,577.77%
Depreciation
4,193.79
27,253.07
-23,059.28
-84.61%
Profit Before Tax
28,943.15
-54,399.02
83,342.17
153.21%
Tax
3,355.88
0.00
3,355.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
25,587.27
-54,399.02
79,986.29
147.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,587.27
-54,399.02
79,986.29
147.04%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,587.27
-54,399.02
79,986.29
147.04%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,23,867.49
5,284.47
1,18,583.02
2,243.99%
Earnings per share (EPS)
3,281.71
-10,355.66
13,637.37
131.69%
Diluted Earnings per share
3,281.71
-10,355.66
13,637.37
131.69%
Operating Profit Margin (Excl OI)
16.56%
-12.33%
0.00
28.89%
Gross Profit Margin
22.90%
-12.49%
0.00
35.39%
PAT Margin
17.68%
-25.02%
0.00
42.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,000.97 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 3.66% vs 33.25% in Dec 2020
Annual - Standalone Net Profit
Standalone Net Profit 143.88 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -94.38% vs 47.18% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.27 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -86.54% vs 36.50% in Dec 2020
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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