Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
8,73,124.40
8,04,910.36
6,94,661.23
8,92,614.53
11,50,361.87
7,26,913.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,73,124.40
8,04,910.36
6,94,661.23
8,92,614.53
11,50,361.87
7,26,913.04
Raw Material Cost
3,58,906.43
3,79,484.93
3,24,387.57
3,33,273.67
3,39,974.86
3,18,847.00
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
39,976.96
38,737.92
33,389.50
38,212.86
37,445.72
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,678.36
7,470.17
19,303.07
31,086.72
44,856.63
75,704.14
Selling and Distribution Expenses
44,246.38
53,228.94
34,709.81
31,953.53
53,509.24
24,004.69
Other Expenses
-4,465.53
-4,620.81
-5,269.26
-6,929.96
-8,230.24
-7,570.41
Total Expenditure (Excl Depreciation)
4,03,152.81
4,32,713.87
3,59,097.39
3,65,227.20
3,93,484.10
3,42,851.69
Operating Profit (PBDIT) excl Other Income
469971.60000000003
372196.5
335563.8
527387.3
756877.8
384061.4
Other Income
35,715.26
40,805.96
31,722.27
24,814.86
-2,520.95
1,032.26
Operating Profit (PBDIT)
7,01,844.14
6,05,911.47
5,59,604.90
7,44,999.39
9,49,703.54
6,01,045.57
Interest
4,678.36
7,470.17
19,303.07
31,086.72
44,856.63
75,704.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,14,217.96
4,25,425.43
3,70,273.65
5,59,340.86
8,10,387.01
4,08,066.05
Depreciation
1,96,157.30
1,92,909.03
1,92,318.79
1,92,797.20
1,95,346.72
2,15,951.95
Profit Before Tax
5,01,008.48
4,05,532.28
3,47,983.04
5,21,115.47
7,09,500.18
3,09,389.47
Tax
29,862.02
25,440.07
13,839.96
30,068.59
37,737.09
11,500.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,71,146.47
3,80,092.21
3,34,143.09
4,91,046.88
6,71,763.09
2,97,888.90
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
4,71,146.47
3,80,092.21
3,34,143.09
4,91,046.88
6,71,763.09
2,97,888.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,71,146.47
3,80,092.21
3,34,143.09
4,91,046.88
6,71,763.09
2,97,888.90
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
20,01,831.24
23,50,313.78
20,41,346.95
20,25,227.35
18,89,742.44
15,17,743.34
Earnings per share (EPS)
3792.69
3059.71
2689.82
3952.88
5407.63
2397.98
Diluted Earnings per share
3792.69
3059.71
2689.82
3952.88
5407.63
2397.98
Operating Profit Margin (Excl OI)
53.83%
46.24%
48.31%
59.08%
65.79%
52.83%
Gross Profit Margin
79.85%
74.35%
77.78%
79.98%
78.66%
72.27%
PAT Margin
53.96%
47.22%
48.1%
55.01%
58.4%
40.98%
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 2021 is 8.47% vs 15.87% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 23.96% vs 13.75% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 17.88% vs 7.05% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -37.37% vs -61.30% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Song Ba Ha Hydro Power JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,73,124.40
18,25,139.10
-9,52,014.70
-52.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,73,124.40
18,25,139.10
-9,52,014.70
-52.16%
Raw Material Cost
3,58,906.43
9,52,247.73
-5,93,341.30
-62.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39,976.96
85,594.74
-45,617.78
-53.30%
Power Cost
0
0
0.00
Manufacturing Expenses
4,678.36
2,98,116.24
-2,93,437.88
-98.43%
Selling and Distribution Expenses
44,246.38
46,268.44
-2,022.06
-4.37%
Other Expenses
-4,465.53
-38,371.10
33,905.57
88.36%
Total Expenditure (Excl Depreciation)
4,03,152.81
9,98,516.17
-5,95,363.36
-59.62%
Operating Profit (PBDIT) excl Other Income
4,69,971.58
826,622.92
-3,56,651.34
-43.15%
Other Income
35,715.26
-5,778.32
41,493.58
718.09%
Operating Profit (PBDIT)
7,01,844.14
14,09,989.78
-7,08,145.64
-50.22%
Interest
4,678.36
2,98,116.24
-2,93,437.88
-98.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,14,217.96
8,72,891.36
-3,58,673.40
-41.09%
Depreciation
1,96,157.30
5,89,960.47
-3,93,803.17
-66.75%
Profit Before Tax
5,01,008.48
5,21,913.08
-20,904.60
-4.01%
Tax
29,862.02
73,583.61
-43,721.59
-59.42%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,71,146.47
4,48,329.47
22,817.00
5.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,71,146.47
4,48,329.47
22,817.00
5.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,71,146.47
4,48,329.47
22,817.00
5.09%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,01,831.24
46,83,300.43
-26,81,469.19
-57.26%
Earnings per share (EPS)
3,792.69
1,897.76
1,894.93
99.85%
Diluted Earnings per share
3,792.69
1,897.76
1,894.93
99.85%
Operating Profit Margin (Excl OI)
53.83%
45.25%
0.00
8.58%
Gross Profit Margin
79.85%
60.92%
0.00
18.93%
PAT Margin
53.96%
24.56%
0.00
29.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87,312.44 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 8.47% vs 15.87% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 47,114.65 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 23.96% vs 13.75% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66,612.89 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 17.88% vs 7.05% in Dec 2020
Annual - Interest
Interest 467.84 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -37.37% vs -61.30% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.83%
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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