Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'16
Dec'15
Net Sales
2,14,60,066.92
99,51,409.83
1,56,51,812.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,60,066.92
99,51,409.83
1,56,51,812.70
Raw Material Cost
1,98,81,096.62
84,11,034.15
1,30,69,598.09
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
4,30,202.55
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,91,965.41
1,37,299.59
2,33,189.48
Selling and Distribution Expenses
14,51,990.94
14,38,132.65
22,77,592.23
Other Expenses
-62,216.80
-13,729.96
-23,318.95
Total Expenditure (Excl Depreciation)
2,13,33,087.56
98,49,166.80
1,53,47,190.32
Operating Profit (PBDIT) excl Other Income
126979.40000000001
102243
304622.4
Other Income
1,24,094.65
1,92,840.74
1,30,741.75
Operating Profit (PBDIT)
3,94,886.81
4,71,398.64
4,03,544.18
Interest
1,91,965.41
1,37,299.59
2,33,189.48
Exceptional Items
0.00
6,920.34
-14,558.43
Gross Profit (PBDT)
15,78,970.30
15,40,375.68
25,82,214.60
Depreciation
1,43,812.81
1,79,639.82
0.00
Profit Before Tax
59,108.59
1,61,379.56
1,55,796.27
Tax
29,283.55
4,856.53
19,764.08
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,310.86
1,56,523.04
1,36,032.19
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
4,310.86
1,56,523.04
1,36,032.19
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
25,514.18
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,825.03
1,56,523.04
1,36,032.19
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
22,89,463.18
39,99,415.46
38,30,650.95
Earnings per share (EPS)
8.62
554.62
567.35
Diluted Earnings per share
8.62
554.62
567.35
Operating Profit Margin (Excl OI)
0.59%
0.99%
1.74%
Gross Profit Margin
0.95%
3.43%
1.0%
PAT Margin
0.02%
1.57%
0.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Vietnam Southern Food Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,14,60,066.92
1,47,35,237.50
67,24,829.42
45.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,60,066.92
1,47,35,237.50
67,24,829.42
45.64%
Raw Material Cost
1,98,81,096.62
1,36,39,602.33
62,41,494.29
45.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,30,202.55
18,09,109.30
-13,78,906.75
-76.22%
Power Cost
0
0
0.00
Manufacturing Expenses
1,91,965.41
1,54,280.39
37,685.02
24.43%
Selling and Distribution Expenses
14,51,990.94
10,75,435.06
3,76,555.88
35.01%
Other Expenses
-62,216.80
-1,96,338.97
1,34,122.17
68.31%
Total Expenditure (Excl Depreciation)
2,13,33,087.56
1,47,15,037.40
66,18,050.16
44.97%
Operating Profit (PBDIT) excl Other Income
1,26,979.35
20,200.10
1,06,779.25
528.61%
Other Income
1,24,094.65
3,626.05
1,20,468.60
3,322.31%
Operating Profit (PBDIT)
3,94,886.81
2,80,849.51
1,14,037.30
40.60%
Interest
1,91,965.41
1,54,280.39
37,685.02
24.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15,78,970.30
10,95,635.17
4,83,335.13
44.11%
Depreciation
1,43,812.81
2,57,023.36
-1,13,210.55
-44.05%
Profit Before Tax
59,108.59
-1,30,454.24
1,89,562.83
145.31%
Tax
29,283.55
60,166.03
-30,882.48
-51.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,310.86
-2,10,092.28
2,14,403.14
102.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,310.86
-2,10,092.28
2,14,403.14
102.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
25,514.18
6,384.57
19,129.61
299.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,825.03
-2,03,707.71
2,33,532.74
114.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,89,463.18
47,80,437.58
-24,90,974.40
-52.11%
Earnings per share (EPS)
8.62
-525.04
533.66
101.64%
Diluted Earnings per share
8.62
-525.04
533.66
101.64%
Operating Profit Margin (Excl OI)
0.59%
0.14%
0.00
0.45%
Gross Profit Margin
0.95%
0.86%
0.00
0.09%
PAT Margin
0.02%
-1.43%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,46,006.69 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 2,982.50 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,079.22 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 19,196.54 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.59%
in Dec 2024Figures in %






