Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
3,03,571.58
2,86,961.13
2,53,559.27
2,55,901.85
Other Operating Income
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
Raw Material Cost
2,64,216.30
2,59,577.87
2,53,507.44
2,39,195.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,389.24
6,625.84
5,575.98
16,074.80
Selling and Distribution Expenses
19,491.57
16,249.42
15,877.30
13,448.23
Other Expenses
-438.92
-662.58
-557.60
-1,607.48
Total Expenditure (Excl Depreciation)
2,83,707.87
2,75,827.29
2,69,384.74
2,52,644.03
Operating Profit (PBDIT) excl Other Income
19863.699999999997
11133.800000000001
-15825.5
3257.7999999999997
Other Income
-1,194.51
4,871.43
73,034.84
4,513.17
Operating Profit (PBDIT)
30,264.86
31,371.42
77,787.31
28,087.88
Interest
4,389.24
6,625.84
5,575.98
16,074.80
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,355.28
27,383.25
51.83
16,706.05
Depreciation
12,435.81
16,185.31
21,602.69
21,169.64
Profit Before Tax
13,439.81
8,560.27
50,608.64
-9,156.57
Tax
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
13,439.81
8,560.27
50,608.64
-9,156.57
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
13,439.81
8,560.27
50,608.64
-9,156.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,439.81
8,560.27
50,608.64
-9,156.57
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
31,778.90
18,339.08
9,778.81
-60,829.83
Earnings per share (EPS)
1680.0
1070.0
7983.0
-1526.0
Diluted Earnings per share
1680.0
1070.0
7983.0
-1526.0
Operating Profit Margin (Excl OI)
6.27%
3.59%
-6.65%
0.94%
Gross Profit Margin
8.52%
8.62%
28.48%
4.69%
PAT Margin
4.43%
2.98%
19.96%
-3.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 5.79% vs 13.17% in Dec 2014
Consolidate Net Profit
YoY Growth in year ended Dec 2015 is 57.00% vs -83.09% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 18.71% vs 457.60% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -33.76% vs 18.83% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2015 has improved from Dec 2014
Compare Annual Results Of Vitaly JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,03,571.58
1,77,625.19
1,25,946.39
70.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,03,571.58
1,77,625.19
1,25,946.39
70.91%
Raw Material Cost
2,64,216.30
1,69,615.26
94,601.04
55.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28,385.17
-28,385.17
-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
15,757.09
3,734.48
23.70%
Other Expenses
-438.92
-2,838.52
2,399.60
84.54%
Total Expenditure (Excl Depreciation)
2,83,707.87
1,85,372.35
98,335.52
53.05%
Operating Profit (PBDIT) excl Other Income
19,863.71
-7,747.15
27,610.86
356.40%
Other Income
-1,194.51
1,741.85
-2,936.36
-168.58%
Operating Profit (PBDIT)
30,264.86
-4,732.61
34,997.47
739.50%
Interest
4,389.24
0.00
4,389.24
Exceptional Items
0.00
346.95
-346.95
-100.00%
Gross Profit (PBDT)
39,355.28
8,009.93
31,345.35
391.33%
Depreciation
12,435.81
1,275.69
11,160.12
874.83%
Profit Before Tax
13,439.81
-5,661.35
19,101.16
337.40%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13,439.81
-5,661.35
19,101.16
337.40%
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
-5,661.35
19,101.16
337.40%
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
-5,661.35
19,101.16
337.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
31,778.90
96,764.52
-64,985.62
-67.16%
Earnings per share (EPS)
1,680.00
-571.85
2,251.85
393.78%
Diluted Earnings per share
1,680.00
-571.85
2,251.85
393.78%
Operating Profit Margin (Excl OI)
6.27%
-4.36%
0.00
10.63%
Gross Profit Margin
8.52%
-2.47%
0.00
10.99%
PAT Margin
4.43%
-3.19%
0.00
7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,357.16 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 5.79% vs 13.17% in Dec 2014
Annual - Consolidate Net Profit
Consolidate Net Profit 1,343.98 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 57.00% vs -83.09% in Dec 2014
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,145.94 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 18.71% vs 457.60% in Dec 2014
Annual - Interest
Interest 438.92 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -33.76% vs 18.83% in Dec 2014
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.27%
in Dec 2015Figures in %
YoY Growth in year ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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