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
8,53,340.64
5,13,360.28
6,97,653.44
7,65,279.66
5,58,845.02
5,32,185.91
6,95,322.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,53,340.64
5,13,360.28
6,97,653.44
7,65,279.66
5,58,845.02
5,32,185.91
6,95,322.88
Raw Material Cost
6,32,992.82
5,18,887.79
6,68,323.41
7,30,087.05
5,98,523.43
5,50,103.49
6,42,678.60
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
1,32,733.12
90,147.04
96,556.25
91,229.56
81,627.89
80,874.33
91,896.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,875.21
22,162.07
21,372.53
28,965.27
30,300.98
40,973.48
38,303.98
Selling and Distribution Expenses
55,992.70
26,469.40
34,197.17
42,847.42
34,852.63
34,810.81
37,476.21
Other Expenses
-15,360.83
-11,230.91
-11,792.88
-12,019.48
-11,192.89
-12,184.78
-13,020.09
Total Expenditure (Excl Depreciation)
6,88,985.52
5,45,357.19
7,02,520.59
7,72,934.47
6,33,376.07
5,84,914.30
6,80,154.81
Operating Profit (PBDIT) excl Other Income
164355.09999999998
-31996.9
-4867.099999999999
-7654.8
-74531
-52728.4
15168.099999999999
Other Income
13,681.00
27,269.55
25,948.65
-8,590.91
3,461.68
-4,886.97
-16,333.63
Operating Profit (PBDIT)
2,64,944.15
80,199.95
1,07,073.92
77,870.15
26,528.92
40,017.86
96,844.36
Interest
20,875.21
22,162.07
21,372.53
28,965.27
30,300.98
40,973.48
38,303.98
Exceptional Items
23,767.04
28,924.27
30,571.02
77,464.61
25,492.50
0.00
-236.86
Gross Profit (PBDT)
2,20,347.82
-5,527.52
29,330.03
35,192.61
-39,678.42
-17,917.58
52,644.29
Depreciation
86,915.04
85,559.18
86,999.31
94,142.96
97,604.29
97,656.78
98,009.92
Profit Before Tax
1,80,920.94
1,402.97
29,273.10
32,226.54
-75,883.85
-98,612.40
-39,706.40
Tax
3,096.99
16.04
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,77,823.96
1,386.93
29,273.10
32,226.54
-75,883.85
-98,612.40
-39,706.40
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
1,77,823.96
1,386.93
29,273.10
32,226.54
-75,883.85
-98,612.40
-39,706.40
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,77,823.96
1,386.93
29,273.10
32,226.54
-75,883.85
-98,612.40
-39,706.40
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
2,42,282.88
64,458.93
63,072.00
33,798.89
1,572.35
77,456.20
1,76,068.60
Earnings per share (EPS)
8891.2
69.35
1463.66
1611.33
-3794.0
-4931.0
-1985.0
Diluted Earnings per share
8891.2
69.35
1463.66
1611.33
-3794.0
-4931.0
-1985.0
Operating Profit Margin (Excl OI)
19.26%
-6.36%
-0.84%
-1.0%
-13.34%
-9.91%
2.18%
Gross Profit Margin
31.39%
16.94%
16.67%
16.51%
3.89%
-0.18%
8.39%
PAT Margin
20.84%
0.27%
4.2%
4.21%
-13.58%
-18.53%
-5.71%
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 66.23% vs -26.42% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 12,721.69% vs -95.26% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 374.70% vs -34.75% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -5.81% vs 3.69% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Vinaship JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,53,340.64
10,87,771.57
-2,34,430.93
-21.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,53,340.64
10,87,771.57
-2,34,430.93
-21.55%
Raw Material Cost
6,32,992.82
9,38,556.63
-3,05,563.81
-32.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,32,733.12
67,669.76
65,063.36
96.15%
Power Cost
0
0
0.00
Manufacturing Expenses
20,875.21
300.96
20,574.25
6,836.21%
Selling and Distribution Expenses
55,992.70
86,864.14
-30,871.44
-35.54%
Other Expenses
-15,360.83
-6,797.07
-8,563.76
-125.99%
Total Expenditure (Excl Depreciation)
6,88,985.52
10,25,420.77
-3,36,435.25
-32.81%
Operating Profit (PBDIT) excl Other Income
1,64,355.12
62,350.80
1,02,004.32
163.60%
Other Income
13,681.00
33,378.94
-19,697.94
-59.01%
Operating Profit (PBDIT)
2,64,944.15
1,10,139.93
1,54,804.22
140.55%
Interest
20,875.21
300.96
20,574.25
6,836.21%
Exceptional Items
23,767.04
0.00
23,767.04
Gross Profit (PBDT)
2,20,347.82
1,49,214.94
71,132.88
47.67%
Depreciation
86,915.04
14,431.36
72,483.68
502.27%
Profit Before Tax
1,80,920.94
95,407.62
85,513.32
89.63%
Tax
3,096.99
17,022.62
-13,925.63
-81.81%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,77,823.96
78,385.00
99,438.96
126.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,77,823.96
78,385.00
99,438.96
126.86%
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
1,77,823.96
78,385.00
99,438.96
126.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,42,282.88
7,63,666.26
-5,21,383.38
-68.27%
Earnings per share (EPS)
8,891.20
3,444.73
5,446.47
158.11%
Diluted Earnings per share
8,891.20
3,444.73
5,446.47
158.11%
Operating Profit Margin (Excl OI)
19.26%
5.73%
0.00
13.53%
Gross Profit Margin
31.39%
10.10%
0.00
21.29%
PAT Margin
20.84%
7.21%
0.00
13.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85,334.06 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 66.23% vs -26.42% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 17,782.40 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 12,721.69% vs -95.26% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,126.32 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 374.70% vs -34.75% in Dec 2020
Annual - Interest
Interest 2,087.52 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -5.81% vs 3.69% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
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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