Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
2,79,311.04
2,53,240.20
1,61,946.37
1,46,034.97
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,79,311.04
2,53,240.20
1,61,946.37
1,46,034.97
Raw Material Cost
2,59,381.87
2,33,113.15
1,43,576.43
1,27,493.36
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
16,661.63
14,814.10
14,730.68
12,795.52
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
319.89
539.40
403.39
239.18
Selling and Distribution Expenses
12,927.30
12,942.73
12,475.84
13,649.35
Other Expenses
-1,698.15
-1,535.35
-1,513.41
-1,303.47
Total Expenditure (Excl Depreciation)
2,72,309.17
2,46,055.88
1,56,052.27
1,41,142.71
Operating Profit (PBDIT) excl Other Income
7001.900000000001
7184.299999999999
5894.099999999999
4892.3
Other Income
1,132.97
181.53
346.50
477.18
Operating Profit (PBDIT)
9,897.21
8,532.83
7,487.32
6,346.86
Interest
319.89
539.40
403.39
239.18
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,929.17
20,127.05
18,369.94
18,541.61
Depreciation
2,357.40
1,722.14
1,656.35
1,667.81
Profit Before Tax
7,219.92
6,271.29
5,427.59
4,439.87
Tax
1,424.94
1,226.43
1,144.64
923.38
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
5,794.98
5,044.86
4,282.95
3,164.84
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
5,794.98
5,044.86
4,282.95
3,164.84
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
5,794.98
5,044.86
4,282.95
3,164.84
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
10000.0
10000.0
Reserves
43,910.66
42,499.55
30,976.42
30,000.57
Earnings per share (EPS)
0.0
0.0
2157.17
1594.02
Diluted Earnings per share
0.0
0.0
2157.17
1594.02
Operating Profit Margin (Excl OI)
2.29%
2.62%
3.39%
2.88%
Gross Profit Margin
3.43%
3.16%
4.37%
4.18%
PAT Margin
2.07%
1.99%
2.64%
2.17%
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 2019 is 10.29% vs 56.37% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 14.87% vs 17.79% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 4.94% vs 16.95% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -40.69% vs 33.71% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of Dong Nai Pharmaceutical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,79,311.04
0
2,79,311.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,79,311.04
0
2,79,311.04
Raw Material Cost
2,59,381.87
0
2,59,381.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,661.63
0
16,661.63
Power Cost
0
0
0.00
Manufacturing Expenses
319.89
0
319.89
Selling and Distribution Expenses
12,927.30
0
12,927.30
Other Expenses
-1,698.15
0.00
-1,698.15
Total Expenditure (Excl Depreciation)
2,72,309.17
0
2,72,309.17
Operating Profit (PBDIT) excl Other Income
7,001.88
0.00
7,001.88
Other Income
1,132.97
0
1,132.97
Operating Profit (PBDIT)
9,897.21
0
9,897.21
Interest
319.89
0
319.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19,929.17
0
19,929.17
Depreciation
2,357.40
0
2,357.40
Profit Before Tax
7,219.92
0
7,219.92
Tax
1,424.94
0
1,424.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
5,794.98
0
5,794.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,794.98
0
5,794.98
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
5,794.98
0
5,794.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
43,910.66
0
43,910.66
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
2.29%
0%
0.00
2.29%
Gross Profit Margin
3.43%
0%
0.00
3.43%
PAT Margin
2.07%
0%
0.00
2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,931.10 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 10.29% vs 56.37% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 579.50 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 14.87% vs 17.79% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 876.42 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 4.94% vs 16.95% in Dec 2018
Annual - Interest
Interest 31.99 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -40.69% vs 33.71% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.29%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
