Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'16
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Net Sales
13,30,514.12
8,53,789.35
8,90,545.00
10,25,804.00
9,97,615.00
8,31,758.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,30,514.12
8,53,789.35
8,90,545.00
10,25,804.00
9,97,615.00
8,31,758.00
Raw Material Cost
9,20,072.31
6,60,151.69
7,43,334.00
7,85,175.00
7,93,783.00
7,90,326.00
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
0.00
2,37,824.85
88,755.00
88,520.00
68,400.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,357.81
7,902.21
29,063.00
35,124.00
50,112.00
54,107.00
Selling and Distribution Expenses
3,33,907.21
2,46,596.23
1,86,788.00
1,99,855.00
1,32,398.00
1,24,398.00
Other Expenses
-535.78
-24,572.71
-11,781.80
-12,364.40
-11,851.20
-5,410.70
Total Expenditure (Excl Depreciation)
12,53,979.52
9,06,747.92
9,30,122.00
9,85,030.00
9,26,181.00
9,14,724.00
Operating Profit (PBDIT) excl Other Income
76534.6
-52958.6
-39577
40774
71434
-82966
Other Income
-26,633.81
5,675.51
15,647.00
6,168.00
-38,634.00
-1,63,862.00
Operating Profit (PBDIT)
81,085.10
-2,278.58
20,870.00
88,036.00
74,039.00
-2,14,143.00
Interest
5,357.81
7,902.21
29,063.00
35,124.00
50,112.00
54,107.00
Exceptional Items
0.00
-42,024.01
-1,459.00
0.00
-9,554.00
0.00
Gross Profit (PBDT)
4,10,441.81
1,93,637.67
1,47,211.00
2,40,629.00
2,03,832.00
41,432.00
Depreciation
32,058.74
45,004.48
45,086.00
41,201.00
41,239.00
35,786.00
Profit Before Tax
43,668.55
-97,209.27
-54,738.00
11,711.00
-26,866.00
-3,04,036.00
Tax
229.29
47,417.00
2,162.00
4,468.00
322.00
-38,059.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43,425.33
-1,43,518.33
-57,393.00
7,243.00
-25,869.00
-2,61,512.00
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
43,425.33
-1,43,518.33
-57,393.00
7,243.00
-25,869.00
-2,61,512.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.93
-1,107.94
493.00
0.00
-1,864.00
-4,465.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43,439.26
-1,44,626.28
-56,900.00
7,243.00
-27,733.00
-2,65,977.00
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
2,04,548.55
-61,806.30
83,769.00
1,28,312.00
1,14,731.00
1,44,844.00
Earnings per share (EPS)
498.0
-5000.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
498.0
-5000.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
5.69%
-6.2%
-4.48%
3.96%
7.16%
-10.35%
Gross Profit Margin
5.69%
-6.11%
-1.08%
5.16%
1.44%
-32.25%
PAT Margin
3.26%
-16.81%
-6.44%
0.71%
-2.59%
-31.44%
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 2016 is 55.84%
Consolidate Net Profit
YoY Growth in year ended Dec 2016 is 130.04%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 1,454.26%
Interest
YoY Growth in year ended Dec 2016 is -32.20%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2016 has improved from Dec 2012
Compare Annual Results Of Interfood Shareholding Co. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,30,514.12
0
13,30,514.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,30,514.12
0
13,30,514.12
Raw Material Cost
9,20,072.31
0
9,20,072.31
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
5,357.81
0
5,357.81
Selling and Distribution Expenses
3,33,907.21
0
3,33,907.21
Other Expenses
-535.78
0.00
-535.78
Total Expenditure (Excl Depreciation)
12,53,979.52
0
12,53,979.52
Operating Profit (PBDIT) excl Other Income
76,534.60
0.00
76,534.60
Other Income
-26,633.81
0
-26,633.81
Operating Profit (PBDIT)
81,085.10
0
81,085.10
Interest
5,357.81
0
5,357.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,10,441.81
0
4,10,441.81
Depreciation
32,058.74
0
32,058.74
Profit Before Tax
43,668.55
0
43,668.55
Tax
229.29
0
229.29
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43,425.33
0
43,425.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43,425.33
0
43,425.33
Share in Profit of Associates
0.00
0
0.00
Minority Interest
13.93
0
13.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43,439.26
0
43,439.26
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,04,548.55
0
2,04,548.55
Earnings per share (EPS)
498.00
0
498.00
Diluted Earnings per share
498.00
0
498.00
Operating Profit Margin (Excl OI)
5.69%
0%
0.00
5.69%
Gross Profit Margin
5.69%
0%
0.00
5.69%
PAT Margin
3.26%
0%
0.00
3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,33,051.41 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 55.84%
Annual - Consolidate Net Profit
Consolidate Net Profit 4,343.93 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 130.04%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,771.89 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 1,454.26%
Annual - Interest
Interest 535.78 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -32.20%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.69%
in Dec 2016Figures in %
YoY Growth in year ended Dec 2016 has improved from Dec 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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