Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,26,505.83
8,55,197.71
7,88,509.95
7,58,298.85
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
8,26,505.83
8,55,197.71
7,88,509.95
7,58,298.85
Raw Material Cost
7,32,045.96
7,53,209.69
6,89,005.13
6,70,237.23
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
0.00
72,638.76
64,392.06
76,250.91
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
35,427.87
50,734.01
50,687.40
43,278.01
Other Expenses
0.00
-7,263.88
-6,439.21
-7,625.09
Total Expenditure (Excl Depreciation)
7,67,473.83
8,03,943.70
7,39,692.53
7,13,515.24
Operating Profit (PBDIT) excl Other Income
59032
51254
48817.399999999994
44783.6
Other Income
4,447.06
7,496.56
5,291.96
5,418.56
Operating Profit (PBDIT)
1,09,311.92
93,249.10
91,301.09
86,579.44
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94,459.86
1,01,988.02
99,504.82
88,061.62
Depreciation
45,832.86
34,498.53
37,191.70
36,377.27
Profit Before Tax
63,471.56
58,750.57
54,109.39
50,202.17
Tax
12,868.00
11,907.69
10,965.38
10,060.43
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
50,603.57
38,534.92
31,436.52
30,535.84
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
50,603.57
38,534.92
31,436.52
30,535.84
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
50,603.57
38,534.92
31,436.52
30,535.84
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
Reserves
2,55,121.73
2,36,318.91
2,15,413.31
2,00,368.51
Earnings per share (EPS)
0.0
2500.47
2039.86
1981.42
Diluted Earnings per share
0.0
2500.47
2039.86
1981.42
Operating Profit Margin (Excl OI)
7.14%
5.99%
6.19%
5.91%
Gross Profit Margin
13.22%
10.9%
11.58%
11.42%
PAT Margin
6.12%
4.51%
3.99%
4.03%
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 2021 is -3.36% vs 8.46% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 31.32% vs 22.58% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 22.29% vs -0.30% in Dec 2020
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Det May 7 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,26,505.83
0
8,26,505.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,26,505.83
0
8,26,505.83
Raw Material Cost
7,32,045.96
0
7,32,045.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
35,427.87
0
35,427.87
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,67,473.83
0
7,67,473.83
Operating Profit (PBDIT) excl Other Income
59,032.00
0.00
59,032.00
Other Income
4,447.06
0
4,447.06
Operating Profit (PBDIT)
1,09,311.92
0
1,09,311.92
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
94,459.86
0
94,459.86
Depreciation
45,832.86
0
45,832.86
Profit Before Tax
63,471.56
0
63,471.56
Tax
12,868.00
0
12,868.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
50,603.57
0
50,603.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50,603.57
0
50,603.57
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
50,603.57
0
50,603.57
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,55,121.73
0
2,55,121.73
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
7.14%
0%
0.00
7.14%
Gross Profit Margin
13.22%
0%
0.00
13.22%
PAT Margin
6.12%
0%
0.00
6.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82,650.58 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -3.36% vs 8.46% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 5,060.36 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 31.32% vs 22.58% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,486.49 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 22.29% vs -0.30% in Dec 2020
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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