Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
15.49
4.21
7,066.30
25,774.75
2,09,149.66
8,02,544.54
16,51,077.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15.49
4.21
7,066.30
25,774.75
2,09,149.66
8,02,544.54
16,51,077.98
Raw Material Cost
0.00
0.00
13,159.07
33,098.51
2,13,000.35
7,96,453.31
15,74,876.98
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
3,696.46
3,887.22
0.00
0.00
0.00
0.00
36,389.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,176.72
17,937.93
17,409.38
18,125.95
24,070.35
32,546.77
44,830.39
Selling and Distribution Expenses
-27,594.06
-512.22
13,626.21
34,672.89
51,805.11
81,316.77
88,281.34
Other Expenses
-1,587.32
-2,182.52
-1,740.94
-1,812.60
-2,407.03
-3,254.68
-8,122.01
Total Expenditure (Excl Depreciation)
-27,594.06
-512.22
26,785.28
67,771.40
2,64,805.47
8,77,770.07
16,63,158.31
Operating Profit (PBDIT) excl Other Income
27609.6
516.4
-19719
-41996.6
-55655.8
-75225.5
-12080.3
Other Income
31,085.68
12,688.01
9,100.12
20,576.39
7,546.76
42,768.68
31,405.32
Operating Profit (PBDIT)
58,398.53
12,854.79
-4,729.31
-14,375.27
-37,256.65
-16,565.46
34,991.82
Interest
12,176.72
17,937.93
17,409.38
18,125.95
24,070.35
32,546.77
44,830.39
Exceptional Items
-41.20
0.00
-800.00
0.00
-1,711.67
5,415.27
0.00
Gross Profit (PBDT)
0.00
0.00
-6,092.76
-7,323.76
-3,850.69
6,091.24
76,201.00
Depreciation
3,590.26
4,784.87
6,095.86
7,447.67
10,852.40
15,891.40
15,666.84
Profit Before Tax
42,590.34
-9,868.00
-29,034.54
-39,948.89
-73,891.07
-59,588.35
-25,505.41
Tax
0.00
3,755.91
1,734.42
616.32
168.72
4,041.76
-6,513.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,590.34
-13,623.91
-30,768.96
-40,565.21
-74,059.79
-63,630.11
-19,126.66
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
42,590.34
-13,623.91
-30,768.96
-40,565.21
-74,059.79
-63,630.11
-19,126.66
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
134.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,590.34
-13,623.91
-30,768.96
-40,565.21
-74,059.79
-63,630.11
-18,991.94
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
-83,554.83
-93,270.70
-70,742.47
-39,973.51
1,448.61
75,540.65
1,43,110.93
Earnings per share (EPS)
3561.07
-1139.12
-2573.0
-3392.0
-6192.0
-5320.0
-1599.0
Diluted Earnings per share
3561.07
-1139.12
-2573.0
-3392.0
-6192.0
-5320.0
-1599.0
Operating Profit Margin (Excl OI)
153098.31%
-109823.48%
-281.98%
-164.5%
-26.61%
-9.37%
-0.73%
Gross Profit Margin
298035.54%
-120883.2%
-324.62%
-126.1%
-30.14%
-5.44%
-0.6%
PAT Margin
274865.08%
-323993.17%
-435.43%
-157.38%
-35.41%
-7.93%
-1.16%
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 2019 is 269.05% vs -99.94% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is 412.61% vs 55.72% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 16,274.58% vs 101.21% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -32.12% vs 3.04% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has improved from Dec 2018
Compare Annual Results Of Vinh Long Cereal & Food Import Export Co. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
15.49
4,80,125.60
-4,80,110.11
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15.49
4,80,125.60
-4,80,110.11
-100.00%
Raw Material Cost
0.00
4,40,838.14
-4,40,838.14
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,696.46
30,547.81
-26,851.35
-87.90%
Power Cost
0
0
0.00
Manufacturing Expenses
12,176.72
5,874.81
6,301.91
107.27%
Selling and Distribution Expenses
-27,594.06
30,651.47
-58,245.53
-190.03%
Other Expenses
-1,587.32
-3,642.26
2,054.94
56.42%
Total Expenditure (Excl Depreciation)
-27,594.06
4,71,489.61
-4,99,083.67
-105.85%
Operating Profit (PBDIT) excl Other Income
27,609.55
8,635.99
18,973.56
219.70%
Other Income
31,085.68
10,870.91
20,214.77
185.95%
Operating Profit (PBDIT)
58,398.53
25,018.07
33,380.46
133.43%
Interest
12,176.72
5,874.81
6,301.91
107.27%
Exceptional Items
-41.20
0.00
-41.20
Gross Profit (PBDT)
0.00
39,287.46
-39,287.46
-100.00%
Depreciation
3,590.26
6,615.19
-3,024.93
-45.73%
Profit Before Tax
42,590.34
12,528.07
30,062.27
239.96%
Tax
0.00
2,873.84
-2,873.84
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
42,590.34
8,251.10
34,339.24
416.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,590.34
8,251.10
34,339.24
416.18%
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
42,590.34
8,251.10
34,339.24
416.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-83,554.83
1,18,297.97
-2,01,852.80
-170.63%
Earnings per share (EPS)
3,561.07
765.56
2,795.51
365.16%
Diluted Earnings per share
3,561.07
765.56
2,795.51
365.16%
Operating Profit Margin (Excl OI)
153,098.31%
1.57%
0.00
153,096.74%
Gross Profit Margin
298,035.54%
3.99%
0.00
298,031.55%
PAT Margin
274,865.08%
1.72%
0.00
274,863.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1.55 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 269.05% vs -99.94% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 4,259.03 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 412.61% vs 55.72% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,731.28 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 16,274.58% vs 101.21% in Dec 2018
Annual - Interest
Interest 1,217.67 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -32.12% vs 3.04% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1,53,098.31%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has improved from Dec 2018






