Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
14,253.49
25,435.02
34,268.05
2,37,786.60
2,42,840.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,253.49
25,435.02
34,268.05
2,37,786.60
2,42,840.74
Raw Material Cost
13,920.91
25,360.22
35,063.53
2,29,338.45
2,24,339.74
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
72.57
124.36
0.00
Selling and Distribution Expenses
7,672.42
8,592.24
9,089.00
11,841.31
14,741.28
Other Expenses
0.00
0.00
-7.26
-12.44
0.00
Total Expenditure (Excl Depreciation)
21,593.33
33,952.46
44,152.53
2,41,179.76
2,39,081.02
Operating Profit (PBDIT) excl Other Income
-7339.8
-8517.4
-9884.5
-3393.2
3759.7000000000003
Other Income
-365.96
27.49
-2.51
230.82
289.89
Operating Profit (PBDIT)
-6,959.91
-7,580.91
-8,262.00
-1,263.41
6,181.54
Interest
0.00
0.00
72.57
124.36
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
332.58
74.80
-795.48
8,448.15
18,501.00
Depreciation
746.49
909.05
1,624.99
1,898.94
2,131.93
Profit Before Tax
-7,706.40
-8,489.96
-9,959.57
-3,286.70
4,049.61
Tax
0.00
0.00
0.00
0.00
1,204.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7,706.40
-8,489.96
-9,959.57
-3,286.70
2,000.76
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
-7,706.40
-8,489.96
-9,959.57
-3,286.70
2,000.76
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
-7,706.40
-8,489.96
-9,959.57
-3,286.70
2,000.76
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
11,305.41
19,011.81
27,501.77
37,461.34
43,592.83
Earnings per share (EPS)
-1963.64
-2163.29
-2538.0
-837.0
510.0
Diluted Earnings per share
-1963.64
-2163.29
-2538.0
-837.0
510.0
Operating Profit Margin (Excl OI)
-51.5%
-33.49%
-28.84%
-1.43%
1.55%
Gross Profit Margin
-48.83%
-29.81%
-24.32%
-0.58%
2.55%
PAT Margin
-54.07%
-33.38%
-29.06%
-1.38%
0.82%
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 2019 is -43.96% vs -25.78% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 9.23% vs 14.76% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 13.33% vs 7.88% in Dec 2018
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of DMC-Northern Petroleum Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,253.49
56,128.70
-41,875.21
-74.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,253.49
56,128.70
-41,875.21
-74.61%
Raw Material Cost
13,920.91
63,210.73
-49,289.82
-77.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
244.80
-244.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5,235.44
-5,235.44
-100.00%
Selling and Distribution Expenses
7,672.42
-20,758.76
28,431.18
136.96%
Other Expenses
0.00
-548.02
548.02
100.00%
Total Expenditure (Excl Depreciation)
21,593.33
42,451.98
-20,858.65
-49.13%
Operating Profit (PBDIT) excl Other Income
-7,339.84
13,676.72
-21,016.56
-153.67%
Other Income
-365.96
-485.49
119.53
24.62%
Operating Profit (PBDIT)
-6,959.91
24,711.14
-31,671.05
-128.17%
Interest
0.00
5,235.44
-5,235.44
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
332.58
-7,082.04
7,414.62
104.70%
Depreciation
746.49
11,525.91
-10,779.42
-93.52%
Profit Before Tax
-7,706.40
7,949.79
-15,656.19
-196.94%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-7,706.40
4,357.08
-12,063.48
-276.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,706.40
4,357.08
-12,063.48
-276.87%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
3,592.71
-3,592.71
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7,706.40
7,949.79
-15,656.19
-196.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,305.41
2,24,794.47
-2,13,489.06
-94.97%
Earnings per share (EPS)
-1,963.64
176.29
-2,139.93
-1,213.87%
Diluted Earnings per share
-1,963.64
176.29
-2,139.93
-1,213.87%
Operating Profit Margin (Excl OI)
-51.50%
24.36%
0.00
-75.86%
Gross Profit Margin
-48.83%
34.70%
0.00
-83.53%
PAT Margin
-54.07%
7.76%
0.00
-61.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,425.35 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -43.96% vs -25.78% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit -770.64 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 9.23% vs 14.76% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -659.39 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 13.33% vs 7.88% in Dec 2018
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -51.50%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
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