Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Net Sales
59,686.36
57,799.46
53,583.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,686.36
57,799.46
53,583.96
Raw Material Cost
34,044.45
33,381.28
31,188.16
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16,462.16
16,805.91
17,250.37
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
14,894.20
15,150.09
13,744.34
Other Expenses
-1,646.22
-1,680.59
-1,725.04
Total Expenditure (Excl Depreciation)
48,938.65
48,531.37
44,932.50
Operating Profit (PBDIT) excl Other Income
10747.7
9268.099999999999
8651.5
Other Income
1,382.62
3,779.27
520.15
Operating Profit (PBDIT)
23,050.38
22,447.07
16,941.18
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25,641.91
24,418.18
22,395.80
Depreciation
12,771.30
11,464.45
9,345.99
Profit Before Tax
10,279.08
10,982.62
7,595.19
Tax
1,464.66
2,233.24
1,543.78
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,314.43
7,849.39
3,812.39
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
8,314.43
7,849.39
3,812.39
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
8,314.43
7,849.39
3,812.39
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
1,21,654.96
1,20,323.37
1,12,407.58
Earnings per share (EPS)
744.43
702.8
341.34
Diluted Earnings per share
744.43
702.8
341.34
Operating Profit Margin (Excl OI)
14.91%
12.46%
13.2%
Gross Profit Margin
38.62%
38.84%
31.62%
PAT Margin
13.93%
13.58%
7.11%
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 3.26% vs 7.87% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 5.92% vs 105.89% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is 16.07% vs 13.68% in Dec 2019
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has improved from Dec 2019
Compare Annual Results Of BacLieu Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
59,686.36
0
59,686.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,686.36
0
59,686.36
Raw Material Cost
34,044.45
0
34,044.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,462.16
0
16,462.16
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
14,894.20
0
14,894.20
Other Expenses
-1,646.22
0.00
-1,646.22
Total Expenditure (Excl Depreciation)
48,938.65
0
48,938.65
Operating Profit (PBDIT) excl Other Income
10,747.72
0.00
10,747.72
Other Income
1,382.62
0
1,382.62
Operating Profit (PBDIT)
23,050.38
0
23,050.38
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
25,641.91
0
25,641.91
Depreciation
12,771.30
0
12,771.30
Profit Before Tax
10,279.08
0
10,279.08
Tax
1,464.66
0
1,464.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8,314.43
0
8,314.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,314.43
0
8,314.43
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
8,314.43
0
8,314.43
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,21,654.96
0
1,21,654.96
Earnings per share (EPS)
744.43
0
744.43
Diluted Earnings per share
744.43
0
744.43
Operating Profit Margin (Excl OI)
14.91%
0%
0.00
14.91%
Gross Profit Margin
38.62%
0%
0.00
38.62%
PAT Margin
13.93%
0%
0.00
13.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,968.64 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 3.26% vs 7.87% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 831.44 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 5.92% vs 105.89% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,166.78 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 16.07% vs 13.68% in Dec 2019
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.91%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has improved from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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