Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
3,03,571.58
2,86,961.13
2,53,559.27
2,55,901.85
2,34,508.63
1,40,156.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,03,571.58
2,86,961.13
2,53,559.27
2,55,901.85
2,34,508.63
1,40,156.27
Raw Material Cost
2,64,216.30
2,59,577.87
2,53,507.44
2,39,195.80
2,29,232.80
1,51,365.40
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
4,730.17
3,194.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,389.24
6,625.84
5,575.98
16,074.80
23,898.63
17,768.88
Selling and Distribution Expenses
19,491.57
16,249.42
15,877.30
13,448.23
10,211.70
11,625.46
Other Expenses
-438.92
-662.58
-557.60
-1,607.48
-2,862.88
-2,096.34
Total Expenditure (Excl Depreciation)
2,83,707.87
2,75,827.29
2,69,384.74
2,52,644.03
2,39,444.50
1,62,990.86
Operating Profit (PBDIT) excl Other Income
19863.699999999997
11133.800000000001
-15825.5
3257.7999999999997
-4935.9
-22834.6
Other Income
-1,194.51
4,871.43
73,034.84
4,513.17
52,998.40
-1,045.70
Operating Profit (PBDIT)
30,264.86
31,371.42
77,787.31
28,087.88
64,058.97
-8,810.70
Interest
4,389.24
6,625.84
5,575.98
16,074.80
23,898.63
17,768.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,355.28
27,383.25
51.83
16,706.05
5,275.83
-11,209.14
Depreciation
12,435.81
16,185.31
21,602.69
21,169.64
16,391.74
15,514.10
Profit Before Tax
13,439.81
8,560.27
50,608.64
-9,156.57
23,768.60
-42,093.68
Tax
0.00
0.00
0.00
0.00
14,204.86
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,439.81
8,560.27
50,608.64
-9,156.57
9,563.74
-42,093.68
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,439.81
8,560.27
50,608.64
-9,156.57
9,563.74
-42,093.68
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,439.81
8,560.27
50,608.64
-9,156.57
9,563.74
-42,093.68
Equity Capital
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
Reserves
31,778.90
18,339.08
9,778.81
-60,829.83
-1,505.07
-10,897.54
Earnings per share (EPS)
1680.0
1070.0
7983.0
-1526.0
1593.96
-7015.61
Diluted Earnings per share
1680.0
1070.0
7983.0
-1526.0
1593.96
-7015.61
Operating Profit Margin (Excl OI)
6.27%
3.59%
-6.65%
0.94%
-2.27%
-16.61%
Gross Profit Margin
8.52%
8.62%
28.48%
4.69%
17.13%
-18.96%
PAT Margin
4.43%
2.98%
19.96%
-3.58%
4.08%
-30.03%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Vitaly JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,03,571.58
2,06,734.78
96,836.80
46.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,03,571.58
2,06,734.78
96,836.80
46.84%
Raw Material Cost
2,64,216.30
1,89,231.60
74,984.70
39.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28,397.26
-28,397.26
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,389.24
0.00
4,389.24
Selling and Distribution Expenses
19,491.57
18,392.47
1,099.10
5.98%
Other Expenses
-438.92
-2,839.73
2,400.81
84.54%
Total Expenditure (Excl Depreciation)
2,83,707.87
2,07,624.06
76,083.81
36.64%
Operating Profit (PBDIT) excl Other Income
19,863.71
-889.28
20,752.99
2,333.68%
Other Income
-1,194.51
1,706.49
-2,901.00
-170.00%
Operating Profit (PBDIT)
30,264.86
2,102.69
28,162.17
1,339.34%
Interest
4,389.24
0.00
4,389.24
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,355.28
17,503.19
21,852.09
124.85%
Depreciation
12,435.81
1,288.48
11,147.33
865.15%
Profit Before Tax
13,439.81
814.22
12,625.59
1,550.64%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13,439.81
814.22
12,625.59
1,550.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,439.81
814.22
12,625.59
1,550.64%
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
13,439.81
814.22
12,625.59
1,550.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
31,778.90
97,578.74
-65,799.84
-67.43%
Earnings per share (EPS)
1,680.00
82.24
1,597.76
1,942.80%
Diluted Earnings per share
1,680.00
82.24
1,597.76
1,942.80%
Operating Profit Margin (Excl OI)
6.27%
-0.43%
0.00
6.70%
Gross Profit Margin
8.52%
1.02%
0.00
7.50%
PAT Margin
4.43%
0.39%
0.00
4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,675.55 Million
in Sep 2021Figures in Million
Annual - Standalone Net Profit
Standalone Net Profit -342.01 Million
in Sep 2021Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -414.81 Million
in Sep 2021Figures in Million
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
