Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'15
Dec'14
Dec'13
No of Months
12
12
12
Operating Income
2,38,953.00
1,81,462.00
1,05,468.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,38,953.00
1,81,462.00
1,05,468.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
4,404.00
3,539.00
2,696.00
Operating Expenses
2,965.00
2,316.00
2,367.00
General and Administration Expenses
11,656.00
7,692.00
5,512.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
2,36,874.00
1,80,060.00
1,05,427.00
Operating Profit (PBDIT) excl Other Income
2,078.00
1,402.00
40.00
Other Income
2,152.00
1,125.00
374.00
Operating Profit (PBDIT)
5,140.00
3,464.00
1,317.00
Interest
2,965.00
2,316.00
2,367.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
909.00
936.00
903.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
1,265.00
212.00
-1,952.00
Provision for Tax
0.00
52.00
329.00
Profit After Tax
1,265.00
159.00
-2,282.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
307.34
38.87
-556.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 31.68% vs 72.05% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 48.18% vs 3,382.76% in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is 28.04% vs -2.16% in Dec 2014
Profit After Tax
YoY Growth in year ended Dec 2015 is 694.00% vs 106.98% in Dec 2014
Compare Profit and Loss Results of Da Nang Petroleum Machinery - Technology JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,38,953.00
47,47,467.00
-45,08,514.00
-94.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,38,953.00
47,47,467.00
-45,08,514.00
-94.97%
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
4,404.00
0.00
4,404.00
0%
Operating Expenses
2,965.00
14,215.00
-11,250.00
-79.14%
General and Administration Expenses
11,656.00
6,15,873.00
-6,04,217.00
-98.11%
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
2,36,874.00
47,62,440.00
-45,25,566.00
-95.03%
Operating Profit (PBDIT) excl Other Income
2,078.00
-14,973.00
17,051.00
113.88%
Other Income
2,152.00
78,87,218.00
-78,85,066.00
-99.97%
Operating Profit (PBDIT)
5,140.00
81,56,161.00
-81,51,021.00
-99.94%
Interest
2,965.00
14,215.00
-11,250.00
-79.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
909.00
2,97,897.00
-2,96,988.00
-99.69%
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
1,265.00
78,44,049.00
-78,42,784.00
-99.98%
Provision for Tax
0.00
1,78,628.00
-1,78,628.00
-100.00%
Profit After Tax
1,265.00
75,85,595.00
-75,84,330.00
-99.98%
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
307.3433
5708.6057
-5,401.26
-94.62%
Profit And Loss - Net Sales
Net Sales 2,38,953.05 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 31.68% vs 72.05% in Dec 2014
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,078.65 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 48.18% vs 3,382.76% in Dec 2014
Profit And Loss - Interest
Interest 2,965.62 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 28.04% vs -2.16% in Dec 2014
Profit And Loss - Profit After Tax
Profit After Tax 1,265.33 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 694.00% vs 106.98% in Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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