Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
9,57,969.25
2,89,291.33
10,46,012.54
7,82,459.42
8,15,349.46
7,79,472.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,57,969.25
2,89,291.33
10,46,012.54
7,82,459.42
8,15,349.46
7,79,472.70
Raw Material Cost
8,24,687.56
2,49,885.36
7,97,235.80
7,01,151.38
7,78,880.99
7,15,366.81
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
3,68,506.57
3,12,672.70
4,62,322.50
0.00
3,38,752.44
2,00,302.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69,386.07
18,825.67
84,100.35
92,165.54
1,05,296.88
95,754.21
Selling and Distribution Expenses
97,941.74
24,309.53
40,884.03
47,605.66
46,391.07
45,504.13
Other Expenses
-43,789.26
-33,149.84
-54,642.28
-9,216.55
-44,404.93
-29,605.65
Total Expenditure (Excl Depreciation)
9,22,629.30
2,74,194.89
8,38,119.84
7,48,757.04
8,25,272.06
7,60,870.94
Operating Profit (PBDIT) excl Other Income
35340
15096.400000000001
207892.7
33702.399999999994
-9922.6
18601.8
Other Income
83,761.88
43,024.96
2,50,292.65
53,265.86
-90,441.31
87,271.19
Operating Profit (PBDIT)
2,50,346.77
1,47,141.49
5,47,843.43
1,95,910.47
-1,273.28
1,29,304.76
Interest
69,386.07
18,825.67
84,100.35
92,165.54
1,05,296.88
95,754.21
Exceptional Items
1,284.36
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,33,281.69
39,405.97
2,48,776.74
81,308.04
36,468.46
64,105.89
Depreciation
1,31,244.94
89,020.09
97,765.76
1,16,057.27
1,20,821.74
35,313.91
Profit Before Tax
51,000.13
39,295.73
3,65,977.32
-12,312.34
-2,27,391.90
-1,763.36
Tax
15,211.65
8,048.64
11,532.91
1,857.36
11,177.60
-233.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,668.36
18,575.48
3,03,523.55
-21,936.93
-2,35,774.41
-1,403.80
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
20,668.36
18,575.48
3,03,523.55
-21,936.93
-2,35,774.41
-1,403.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,120.12
8,880.90
50,920.86
7,767.23
-2,795.08
-125.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,788.48
27,456.39
3,54,444.41
-14,169.70
-2,38,569.50
-1,529.38
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
16,37,394.07
16,48,246.75
11,21,837.80
8,21,758.56
8,08,157.90
0.00
Earnings per share (EPS)
132.66
119.23
1948.16
-140.8
-1513.31
-9.01
Diluted Earnings per share
132.66
119.23
1948.16
-140.8
-1513.31
-9.01
Operating Profit Margin (Excl OI)
3.69%
5.22%
19.1%
3.4%
-3.88%
0.86%
Gross Profit Margin
19.02%
44.36%
44.33%
13.26%
-13.07%
4.3%
PAT Margin
2.16%
6.42%
29.02%
-2.8%
-28.92%
-0.18%
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 2019 is 231.14% vs -72.34% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 30.35% vs -92.25% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 60.00% vs -65.01% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 268.57% vs -77.62% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of DakLak Rubber JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
9,57,969.25
0
9,57,969.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,57,969.25
0
9,57,969.25
Raw Material Cost
8,24,687.56
0
8,24,687.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,68,506.57
0
3,68,506.57
Power Cost
0
0
0.00
Manufacturing Expenses
69,386.07
0
69,386.07
Selling and Distribution Expenses
97,941.74
0
97,941.74
Other Expenses
-43,789.26
0.00
-43,789.26
Total Expenditure (Excl Depreciation)
9,22,629.30
0
9,22,629.30
Operating Profit (PBDIT) excl Other Income
35,339.95
0.00
35,339.95
Other Income
83,761.88
0
83,761.88
Operating Profit (PBDIT)
2,50,346.77
0
2,50,346.77
Interest
69,386.07
0
69,386.07
Exceptional Items
1,284.36
0
1,284.36
Gross Profit (PBDT)
1,33,281.69
0
1,33,281.69
Depreciation
1,31,244.94
0
1,31,244.94
Profit Before Tax
51,000.13
0
51,000.13
Tax
15,211.65
0
15,211.65
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20,668.36
0
20,668.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,668.36
0
20,668.36
Share in Profit of Associates
0.00
0
0.00
Minority Interest
15,120.12
0
15,120.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,788.48
0
35,788.48
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
16,37,394.07
0
16,37,394.07
Earnings per share (EPS)
132.66
0
132.66
Diluted Earnings per share
132.66
0
132.66
Operating Profit Margin (Excl OI)
3.69%
0%
0.00
3.69%
Gross Profit Margin
19.02%
0%
0.00
19.02%
PAT Margin
2.16%
0%
0.00
2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95,796.93 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 231.14% vs -72.34% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 3,578.85 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 30.35% vs -92.25% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,658.49 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 60.00% vs -65.01% in Dec 2018
Annual - Interest
Interest 6,938.61 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 268.57% vs -77.62% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.69%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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