Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,00,21,235.00
82,55,003.00
73,35,294.00
64,89,763.00
76,80,889.00
80,31,038.00
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
1,00,21,235.00
82,55,003.00
73,35,294.00
64,89,763.00
76,80,889.00
80,31,038.00
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
6,37,773.00
6,03,744.00
5,51,418.00
5,76,766.00
5,70,404.00
0.00
Operating Expenses
1,36,264.00
83,170.00
65,880.00
71,041.00
76,961.00
90,021.00
General and Administration Expenses
11,96,838.00
11,00,359.00
9,46,441.00
8,88,449.00
9,99,572.00
9,37,376.00
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
78,67,230.00
68,96,437.00
60,19,675.00
53,26,733.00
62,24,059.00
66,74,167.00
Operating Profit (PBDIT) excl Other Income
21,54,004.00
13,58,566.00
13,15,618.00
11,63,030.00
14,56,829.00
13,56,870.00
Other Income
4,29,107.00
2,29,926.00
1,89,419.00
1,74,445.00
1,63,308.00
1,38,452.00
Operating Profit (PBDIT)
30,23,119.00
20,72,589.00
19,74,100.00
18,03,162.00
20,93,536.00
19,88,013.00
Interest
1,36,264.00
83,170.00
65,880.00
71,041.00
76,961.00
90,021.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,40,007.00
4,84,096.00
4,69,062.00
4,65,687.00
4,73,398.00
4,92,689.00
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
24,46,847.00
15,05,322.00
14,39,157.00
12,66,433.00
15,43,176.00
14,05,302.00
Provision for Tax
2,63,382.00
2,18,579.00
1,85,593.00
2,13,455.00
2,51,399.00
1,64,951.00
Profit After Tax
21,61,630.00
12,73,876.00
12,41,028.00
10,43,847.00
12,89,784.00
12,36,470.00
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
7,171.84
4,226.45
4,117.47
3,463.27
4,312.96
5,020.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 21.40% vs 12.54% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 58.55% vs 3.26% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 63.84% vs 26.24% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022
Compare Profit and Loss Results of Quang Ngai Sugar JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,00,21,235.00
2,62,41,944.00
-1,62,20,709.00
-61.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,00,21,235.00
2,62,41,944.00
-1,62,20,709.00
-61.81%
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
6,37,773.00
0.00
6,37,773.00
0%
Operating Expenses
1,36,264.00
3,59,156.00
-2,22,892.00
-62.06%
General and Administration Expenses
11,96,838.00
27,35,448.00
-15,38,610.00
-56.25%
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
78,67,230.00
2,21,09,685.00
-1,42,42,455.00
-64.42%
Operating Profit (PBDIT) excl Other Income
21,54,004.00
41,32,258.00
-19,78,254.00
-47.87%
Other Income
4,29,107.00
18,79,882.00
-14,50,775.00
-77.17%
Operating Profit (PBDIT)
30,23,119.00
86,50,208.00
-56,27,089.00
-65.05%
Interest
1,36,264.00
3,59,156.00
-2,22,892.00
-62.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,40,007.00
26,84,660.00
-22,44,653.00
-83.61%
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
24,46,847.00
56,06,391.00
-31,59,544.00
-56.36%
Provision for Tax
2,63,382.00
7,79,725.00
-5,16,343.00
-66.22%
Profit After Tax
21,61,630.00
34,04,491.00
-12,42,861.00
-36.51%
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
7171.8389
851.123
6,320.72
742.63%
Profit And Loss - Net Sales
Net Sales 1,00,21,235.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.40% vs 12.54% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,54,004.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 58.55% vs 3.26% in Dec 2022
Profit And Loss - Interest
Interest 1,36,264.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 63.84% vs 26.24% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 21,61,630.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.69% vs 2.65% in Dec 2022
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