Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
6,11,308.17
6,22,033.11
5,99,718.50
5,53,465.77
4,58,874.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,11,308.17
6,22,033.11
5,99,718.50
5,53,465.77
4,58,874.60
Raw Material Cost
4,70,770.55
4,71,780.34
4,53,256.22
4,15,053.92
3,40,264.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
98,796.62
93,437.26
88,106.96
82,805.14
73,147.14
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.38
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,12,940.32
1,26,543.08
1,20,628.32
1,11,837.61
97,911.12
Other Expenses
-9,895.90
-9,343.73
-8,810.70
-8,280.51
-7,314.71
Total Expenditure (Excl Depreciation)
5,83,710.88
5,98,323.42
5,73,884.54
5,26,891.53
4,38,176.05
Operating Profit (PBDIT) excl Other Income
27597.3
23709.699999999997
25834
26574.2
20698.600000000002
Other Income
9,030.35
7,711.56
6,738.76
2,328.17
4,339.11
Operating Profit (PBDIT)
34,108.45
38,353.30
39,652.97
36,025.67
31,536.61
Interest
162.38
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,40,537.61
1,50,252.77
1,46,462.28
1,38,411.84
1,18,609.67
Depreciation
5,831.35
6,932.05
7,080.24
7,123.27
6,498.95
Profit Before Tax
28,114.72
31,421.25
32,572.73
28,902.40
25,037.66
Tax
5,983.48
6,641.58
6,759.31
6,136.64
5,342.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,131.24
24,779.67
25,813.42
22,765.76
16,078.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
22,131.24
24,779.67
25,813.42
22,765.76
16,078.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,131.24
24,779.67
25,813.42
22,765.76
16,078.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,42,919.41
1,40,611.52
1,36,443.87
1,31,117.31
1,23,967.74
Earnings per share (EPS)
4610.67
5162.43
5377.8
4742.87
3349.77
Diluted Earnings per share
4610.67
5162.43
5377.8
4742.87
3349.77
Operating Profit Margin (Excl OI)
3.15%
3.81%
4.31%
4.8%
4.51%
Gross Profit Margin
5.55%
6.17%
6.61%
6.51%
6.87%
PAT Margin
3.62%
3.98%
4.3%
4.11%
3.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -1.72% vs 3.72% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is -10.69% vs -4.00% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -18.16% vs -6.90% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 0.00% vs 0.00% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of Colusa Miliket Foodstuff JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,11,308.17
0
6,11,308.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,11,308.17
0
6,11,308.17
Raw Material Cost
4,70,770.55
0
4,70,770.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98,796.62
0
98,796.62
Power Cost
0
0
0.00
Manufacturing Expenses
162.38
0
162.38
Selling and Distribution Expenses
1,12,940.32
0
1,12,940.32
Other Expenses
-9,895.90
0.00
-9,895.90
Total Expenditure (Excl Depreciation)
5,83,710.88
0
5,83,710.88
Operating Profit (PBDIT) excl Other Income
27,597.29
0.00
27,597.29
Other Income
9,030.35
0
9,030.35
Operating Profit (PBDIT)
34,108.45
0
34,108.45
Interest
162.38
0
162.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,40,537.61
0
1,40,537.61
Depreciation
5,831.35
0
5,831.35
Profit Before Tax
28,114.72
0
28,114.72
Tax
5,983.48
0
5,983.48
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22,131.24
0
22,131.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,131.24
0
22,131.24
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
22,131.24
0
22,131.24
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,42,919.41
0
1,42,919.41
Earnings per share (EPS)
4,610.67
0
4,610.67
Diluted Earnings per share
4,610.67
0
4,610.67
Operating Profit Margin (Excl OI)
3.15%
0%
0.00
3.15%
Gross Profit Margin
5.55%
0%
0.00
5.55%
PAT Margin
3.62%
0%
0.00
3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61,130.82 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -1.72% vs 3.72% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 2,213.12 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -10.69% vs -4.00% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,507.81 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -18.16% vs -6.90% in Dec 2019
Annual - Interest
Interest 16.24 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 0.00% vs 0.00% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
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