Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
12,45,216.53
10,46,266.24
9,94,399.39
10,11,138.72
9,86,504.03
10,86,212.61
11,81,771.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,45,216.53
10,46,266.24
9,94,399.39
10,11,138.72
9,86,504.03
10,86,212.61
11,81,771.72
Raw Material Cost
11,16,163.34
9,59,530.03
8,86,828.35
9,33,473.02
9,24,327.07
10,16,320.47
11,01,341.28
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,70,240.31
1,42,887.59
0.00
0.00
87,902.67
88,814.26
83,640.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,079.43
15,200.69
19,500.84
18,887.05
19,801.51
14,348.92
6,956.94
Selling and Distribution Expenses
60,199.63
58,009.10
51,691.39
52,153.65
51,889.83
52,558.10
48,670.59
Other Expenses
-18,231.97
-15,808.83
-1,950.08
-1,888.70
-10,770.42
-10,316.32
-9,059.78
Total Expenditure (Excl Depreciation)
11,76,362.97
10,17,539.13
9,38,519.74
9,85,626.68
9,76,216.90
10,68,878.57
11,50,011.87
Operating Profit (PBDIT) excl Other Income
68853.59999999999
28727.1
55879.700000000004
25512
10287.1
17334
31759.8
Other Income
2,950.71
347.58
2,975.60
24,960.48
5,475.35
18,407.37
10,996.41
Operating Profit (PBDIT)
1,22,909.23
83,700.92
1,08,851.77
92,330.87
62,909.71
75,173.38
77,329.55
Interest
12,079.43
15,200.69
19,500.84
18,887.05
19,801.51
14,348.92
6,956.94
Exceptional Items
-790.18
0.00
0.00
158.23
-1,828.82
-2,656.98
-5,804.51
Gross Profit (PBDT)
1,29,053.19
86,736.21
1,07,571.05
77,665.70
62,176.96
69,892.14
80,430.44
Depreciation
51,133.07
54,626.22
51,428.36
43,153.45
48,122.81
40,241.57
34,573.29
Profit Before Tax
58,906.54
13,874.00
37,922.56
30,448.60
-6,843.43
17,925.92
29,994.80
Tax
11,524.39
4,362.61
5,874.70
10,065.85
3,581.63
6,620.56
6,749.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,560.33
6,463.96
27,753.92
17,656.11
-14,598.01
5,379.58
11,883.32
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34,560.33
6,463.96
27,753.92
17,656.11
-14,598.01
5,379.58
11,883.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,821.83
3,047.44
4,293.94
2,726.64
4,172.95
5,583.98
8,883.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47,382.15
9,511.40
32,047.87
20,382.75
-10,425.06
10,963.56
20,767.22
Equity Capital
0.00
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
10000.0
Reserves
5,29,538.15
4,96,457.78
4,90,387.02
4,62,933.09
4,45,476.99
4,60,416.80
4,57,173.97
Earnings per share (EPS)
1022.46
191.24
821.1
522.35
-432.0
159.0
352.0
Diluted Earnings per share
1022.46
191.24
821.1
522.35
-432.0
159.0
352.0
Operating Profit Margin (Excl OI)
5.53%
2.75%
5.48%
2.4%
0.94%
1.52%
2.69%
Gross Profit Margin
8.84%
6.55%
8.99%
7.28%
4.18%
5.36%
5.46%
PAT Margin
2.78%
0.62%
2.79%
1.75%
-1.48%
0.5%
1.01%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 19.02% vs 5.22% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 398.16% vs -70.32% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 43.92% vs -21.27% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -20.53% vs -22.05% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Vinafco JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
12,45,216.53
19,15,534.11
-6,70,317.58
-34.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,45,216.53
19,15,534.11
-6,70,317.58
-34.99%
Raw Material Cost
11,16,163.34
16,37,060.45
-5,20,897.11
-31.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,70,240.31
3,75,809.63
-2,05,569.32
-54.70%
Power Cost
0
0
0.00
Manufacturing Expenses
12,079.43
57,238.54
-45,159.11
-78.90%
Selling and Distribution Expenses
60,199.63
1,89,126.05
-1,28,926.42
-68.17%
Other Expenses
-18,231.97
-43,304.82
25,072.85
57.90%
Total Expenditure (Excl Depreciation)
11,76,362.97
18,26,186.50
-6,49,823.53
-35.58%
Operating Profit (PBDIT) excl Other Income
68,853.56
89,347.61
-20,494.05
-22.94%
Other Income
2,950.71
44,171.16
-41,220.45
-93.32%
Operating Profit (PBDIT)
1,22,909.23
2,47,685.59
-1,24,776.36
-50.38%
Interest
12,079.43
57,238.54
-45,159.11
-78.90%
Exceptional Items
-790.18
0.00
-790.18
Gross Profit (PBDT)
1,29,053.19
2,78,473.66
-1,49,420.47
-53.66%
Depreciation
51,133.07
1,14,967.47
-63,834.40
-55.52%
Profit Before Tax
58,906.54
82,030.69
-23,124.15
-28.19%
Tax
11,524.39
24,626.14
-13,101.75
-53.20%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34,560.33
28,005.02
6,555.31
23.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,560.33
28,005.02
6,555.31
23.41%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
12,821.83
25,471.63
-12,649.80
-49.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47,382.15
53,476.65
-6,094.50
-11.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,29,538.15
13,13,989.57
-7,84,451.42
-59.70%
Earnings per share (EPS)
1,022.46
318.63
703.83
220.89%
Diluted Earnings per share
1,022.46
318.63
703.83
220.89%
Operating Profit Margin (Excl OI)
5.53%
4.62%
0.00
0.91%
Gross Profit Margin
8.84%
10.28%
0.00
-1.44%
PAT Margin
2.78%
1.46%
0.00
1.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,24,521.65 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 19.02% vs 5.22% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 4,738.22 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 398.16% vs -70.32% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,995.85 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 43.92% vs -21.27% in Dec 2020
Annual - Interest
Interest 1,207.94 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -20.53% vs -22.05% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.53%
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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