Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'17
Dec'16
Net Sales
38,78,106.52
18,38,856.97
Other Operating Income
0.00
0.00
Total Operating income
38,78,106.52
18,38,856.97
Raw Material Cost
29,23,719.48
14,46,031.78
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
5,64,837.47
2,11,844.97
Power Cost
0.00
0.00
Manufacturing Expenses
12,493.81
4,663.25
Selling and Distribution Expenses
7,83,766.84
3,19,852.41
Other Expenses
-57,733.13
-21,650.82
Total Expenditure (Excl Depreciation)
37,07,486.31
17,65,884.20
Operating Profit (PBDIT) excl Other Income
170620.2
72972.8
Other Income
13,023.51
2,007.02
Operating Profit (PBDIT)
2,20,128.85
90,753.83
Interest
12,493.81
4,663.25
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
9,54,387.04
3,92,825.18
Depreciation
41,876.71
18,889.11
Profit Before Tax
1,65,758.34
67,201.48
Tax
36,130.42
13,859.30
Provisions and contingencies
0.00
0.00
Profit After Tax
86,799.81
30,152.92
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
86,799.81
30,152.92
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
86,799.81
30,152.92
Equity Capital
0.00
0.00
Face Value
10000.0
10000.0
Reserves
9,57,123.83
8,62,485.18
Earnings per share (EPS)
1072.74
372.65
Diluted Earnings per share
1072.74
372.65
Operating Profit Margin (Excl OI)
4.26%
3.8%
Gross Profit Margin
5.35%
4.68%
PAT Margin
2.24%
1.64%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2017 is 110.90%
Consolidate Net Profit
YoY Growth in year ended Dec 2017 is 187.87%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2017 is 133.37%
Interest
YoY Growth in year ended Dec 2017 is 167.92%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2017 has improved from Dec 2016
Compare Annual Results Of Vissan JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
38,78,106.52
0
38,78,106.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,78,106.52
0
38,78,106.52
Raw Material Cost
29,23,719.48
0
29,23,719.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,64,837.47
0
5,64,837.47
Power Cost
0
0
0.00
Manufacturing Expenses
12,493.81
0
12,493.81
Selling and Distribution Expenses
7,83,766.84
0
7,83,766.84
Other Expenses
-57,733.13
0.00
-57,733.13
Total Expenditure (Excl Depreciation)
37,07,486.31
0
37,07,486.31
Operating Profit (PBDIT) excl Other Income
1,70,620.20
0.00
1,70,620.20
Other Income
13,023.51
0
13,023.51
Operating Profit (PBDIT)
2,20,128.85
0
2,20,128.85
Interest
12,493.81
0
12,493.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9,54,387.04
0
9,54,387.04
Depreciation
41,876.71
0
41,876.71
Profit Before Tax
1,65,758.34
0
1,65,758.34
Tax
36,130.42
0
36,130.42
Provisions and contingencies
0.00
0
0.00
Profit After Tax
86,799.81
0
86,799.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86,799.81
0
86,799.81
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86,799.81
0
86,799.81
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,57,123.83
0
9,57,123.83
Earnings per share (EPS)
1,072.74
0
1,072.74
Diluted Earnings per share
1,072.74
0
1,072.74
Operating Profit Margin (Excl OI)
4.26%
0%
0.00
4.26%
Gross Profit Margin
5.35%
0%
0.00
5.35%
PAT Margin
2.24%
0%
0.00
2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,87,810.65 Million
in Dec 2017Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 8,679.98 Million
in Dec 2017Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,710.53 Million
in Dec 2017Figures in Million
Annual - Interest
Interest 1,249.38 Million
in Dec 2017Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.26%
in Dec 2017Figures in %






