Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
14,88,168.00
9,61,523.00
16,74,015.00
5,68,062.00
6,72,024.00
29,933.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,88,168.00
9,61,523.00
16,74,015.00
5,68,062.00
6,72,024.00
29,933.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,25,643.00
1,47,452.00
0.00
0.00
0.00
Operating Expenses
31,890.00
15,283.00
93,239.00
4,14,944.00
1,95,299.00
81,857.00
General and Administration Expenses
1,74,776.00
89,915.00
1,48,881.00
30,462.00
67,083.00
69,827.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,33,189.00
9,85,336.00
14,30,005.00
4,06,762.00
7,37,984.00
93,043.00
Operating Profit (PBDIT) excl Other Income
1,54,978.00
-23,812.00
2,44,009.00
1,61,300.00
-65,960.00
-63,110.00
Other Income
1,65,858.00
3,41,580.00
2,64,832.00
5,16,060.00
4,74,111.00
4,55,419.00
Operating Profit (PBDIT)
4,36,565.00
3,87,075.00
5,79,223.00
6,77,360.00
4,08,151.00
3,92,309.00
Interest
31,890.00
15,283.00
93,239.00
4,14,944.00
1,95,299.00
81,857.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,19,621.00
70,838.00
70,832.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,85,053.00
4,47,382.00
4,15,804.00
2,62,416.00
2,12,852.00
3,10,767.00
Provision for Tax
53,898.00
16,699.00
1,14,741.00
36,399.00
0.00
0.00
Profit After Tax
2,03,759.00
4,19,340.00
2,89,904.00
2,26,017.00
2,12,852.00
3,10,767.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
1,397.80
966.35
7,533.90
7,095.07
10,358.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 54.77% vs -42.56% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 750.82% vs -109.76% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 108.66% vs -83.61% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is -51.41% vs 44.65% in Dec 2020
Compare Profit and Loss Results of Binh Duong Producing & Trading Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,88,168.00
2,76,517.00
12,11,651.00
438.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,88,168.00
2,76,517.00
12,11,651.00
438.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
46,221.00
-46,221.00
-100.00%
Operating Expenses
31,890.00
223.00
31,667.00
14,200.45%
General and Administration Expenses
1,74,776.00
67,559.00
1,07,217.00
158.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,33,189.00
2,12,995.00
11,20,194.00
525.93%
Operating Profit (PBDIT) excl Other Income
1,54,978.00
63,521.00
91,457.00
143.98%
Other Income
1,65,858.00
-483.00
1,66,341.00
34,439.13%
Operating Profit (PBDIT)
4,36,565.00
66,682.00
3,69,883.00
554.70%
Interest
31,890.00
223.00
31,667.00
14,200.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,19,621.00
7,210.00
1,12,411.00
1,559.10%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,85,053.00
59,249.00
2,25,804.00
381.11%
Provision for Tax
53,898.00
12,270.00
41,628.00
339.27%
Profit After Tax
2,03,759.00
46,859.00
1,56,900.00
334.83%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
3471.0455
-3,471.05
-100.00%
Profit And Loss - Net Sales
Net Sales 14,88,168.18 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 54.77% vs -42.56% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,54,978.45 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 750.82% vs -109.76% in Dec 2020
Profit And Loss - Interest
Interest 31,890.14 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 108.66% vs -83.61% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 2,03,759.85 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -51.41% vs 44.65% in Dec 2020






