Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'17
Dec'16
Net Sales
38,33,500.74
42,93,091.24
51,43,547.39
38,78,106.52
18,38,856.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,33,500.74
42,93,091.24
51,43,547.39
38,78,106.52
18,38,856.97
Raw Material Cost
29,36,825.64
33,15,032.18
41,58,730.17
29,23,719.48
14,46,031.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,44,756.44
5,90,244.19
6,37,559.86
5,64,837.47
2,11,844.97
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,662.58
11,332.38
14,141.56
12,493.81
4,663.25
Selling and Distribution Expenses
7,37,139.43
7,94,438.27
7,66,153.45
7,83,766.84
3,19,852.41
Other Expenses
-55,141.90
-60,157.66
-65,170.14
-57,733.13
-21,650.82
Total Expenditure (Excl Depreciation)
36,73,965.07
41,09,470.45
49,24,883.62
37,07,486.31
17,65,884.20
Operating Profit (PBDIT) excl Other Income
159535.7
183620.80000000002
218663.80000000002
170620.2
72972.8
Other Income
24,568.26
22,296.13
7,890.95
13,023.51
2,007.02
Operating Profit (PBDIT)
2,16,777.20
2,41,043.90
2,62,789.12
2,20,128.85
90,753.83
Interest
6,662.58
11,332.38
14,141.56
12,493.81
4,663.25
Exceptional Items
3,107.03
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,96,675.10
9,78,059.07
9,84,817.22
9,54,387.04
3,92,825.18
Depreciation
39,696.40
42,505.03
43,721.85
41,876.71
18,889.11
Profit Before Tax
1,73,525.25
1,87,206.48
2,04,925.71
1,65,758.34
67,201.48
Tax
36,073.47
38,195.06
39,775.64
36,130.42
13,859.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77,042.92
82,347.31
90,471.39
86,799.81
30,152.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
10000.0
10000.0
Reserves
12,86,832.42
12,16,008.80
11,25,646.19
9,57,123.83
8,62,485.18
Earnings per share (EPS)
952.16
1017.72
1118.12
1072.74
372.65
Diluted Earnings per share
952.16
1017.72
1118.12
1072.74
372.65
Operating Profit Margin (Excl OI)
3.98%
4.11%
4.11%
4.26%
3.8%
Gross Profit Margin
5.56%
5.35%
4.83%
5.35%
4.68%
PAT Margin
2.01%
1.92%
1.76%
2.24%
1.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -10.71% vs -16.53% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -6.44% vs -8.98% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -12.13% vs -14.18% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -41.21% vs -19.86% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Vissan JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
38,33,500.74
0
38,33,500.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,33,500.74
0
38,33,500.74
Raw Material Cost
29,36,825.64
0
29,36,825.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,44,756.44
0
5,44,756.44
Power Cost
0
0
0.00
Manufacturing Expenses
6,662.58
0
6,662.58
Selling and Distribution Expenses
7,37,139.43
0
7,37,139.43
Other Expenses
-55,141.90
0.00
-55,141.90
Total Expenditure (Excl Depreciation)
36,73,965.07
0
36,73,965.07
Operating Profit (PBDIT) excl Other Income
1,59,535.67
0.00
1,59,535.67
Other Income
24,568.26
0
24,568.26
Operating Profit (PBDIT)
2,16,777.20
0
2,16,777.20
Interest
6,662.58
0
6,662.58
Exceptional Items
3,107.03
0
3,107.03
Gross Profit (PBDT)
8,96,675.10
0
8,96,675.10
Depreciation
39,696.40
0
39,696.40
Profit Before Tax
1,73,525.25
0
1,73,525.25
Tax
36,073.47
0
36,073.47
Provisions and contingencies
0
0
0.00
Profit After Tax
77,042.92
0
77,042.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,042.92
0
77,042.92
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77,042.92
0
77,042.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,86,832.42
0
12,86,832.42
Earnings per share (EPS)
952.16
0
952.16
Diluted Earnings per share
952.16
0
952.16
Operating Profit Margin (Excl OI)
3.98%
0%
0.00
3.98%
Gross Profit Margin
5.56%
0%
0.00
5.56%
PAT Margin
2.01%
0%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,83,350.07 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.71% vs -16.53% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 7,704.29 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -6.44% vs -8.98% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,220.89 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -12.13% vs -14.18% in Dec 2021
Annual - Interest
Interest 666.26 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -41.21% vs -19.86% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.98%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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