Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
Operating Income
27,12,629.00
26,40,445.00
24,93,197.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
27,12,629.00
26,40,445.00
24,93,197.00
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
1,78,045.00
1,36,586.00
1,42,805.00
Operating Expenses
524.00
3,582.00
3,716.00
General and Administration Expenses
2,81,011.00
2,08,992.00
1,71,035.00
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
25,26,654.00
24,78,947.00
23,80,899.00
Operating Profit (PBDIT) excl Other Income
1,85,975.00
1,61,497.00
1,12,297.00
Other Income
49,255.00
40,873.00
37,367.00
Operating Profit (PBDIT)
3,10,692.00
2,80,790.00
2,23,006.00
Interest
524.00
3,582.00
3,716.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
82,266.00
81,093.00
75,519.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
2,29,378.00
2,00,210.00
1,44,132.00
Provision for Tax
15,306.00
11,552.00
11,913.00
Profit After Tax
1,14,195.00
1,00,238.00
63,926.00
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
1,809.72
1,588.54
1,013.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 2.73% vs 5.91% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 15.16% vs 43.81% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -85.35% vs -3.61% in Dec 2015
Profit After Tax
YoY Growth in year ended Dec 2016 is 13.92% vs 56.80% in Dec 2015
Compare Profit and Loss Results of Vietnam Livestock Corp. JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
27,12,629.00
0
27,12,629.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
27,12,629.00
0
27,12,629.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,78,045.00
0
1,78,045.00
0%
Operating Expenses
524.00
0
524.00
0%
General and Administration Expenses
2,81,011.00
0
2,81,011.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
25,26,654.00
0
25,26,654.00
0%
Operating Profit (PBDIT) excl Other Income
1,85,975.00
0.00
1,85,975.00
0%
Other Income
49,255.00
0
49,255.00
0%
Operating Profit (PBDIT)
3,10,692.00
0
3,10,692.00
0%
Interest
524.00
0
524.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
82,266.00
0
82,266.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,29,378.00
0
2,29,378.00
0%
Provision for Tax
15,306.00
0
15,306.00
0%
Profit After Tax
1,14,195.00
0
1,14,195.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1809.7188
0
1,809.72
0%
Profit And Loss - Net Sales
Net Sales 27,12,629.75 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 2.73% vs 5.91% in Dec 2015
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,85,975.49 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 15.16% vs 43.81% in Dec 2015
Profit And Loss - Interest
Interest 524.74 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -85.35% vs -3.61% in Dec 2015
Profit And Loss - Profit After Tax
Profit After Tax 1,14,195.06 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 13.92% vs 56.80% in Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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