Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'12
Dec'11
Dec'10
No of Months
12
12
12
Operating Income
12,22,948.00
13,40,184.00
11,32,915.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
12,22,948.00
13,40,184.00
11,32,915.00
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
0.00
0.00
0.00
Operating Expenses
87,564.00
80,314.00
32,544.00
General and Administration Expenses
1,10,257.00
1,29,953.00
1,04,337.00
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
11,49,808.00
12,36,891.00
10,15,435.00
Operating Profit (PBDIT) excl Other Income
73,139.00
1,03,292.00
1,17,479.00
Other Income
140.00
6,239.00
11,167.00
Operating Profit (PBDIT)
1,37,014.00
1,58,763.00
1,57,557.00
Interest
87,564.00
80,314.00
32,544.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
63,734.00
49,230.00
32,227.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-14,284.00
29,218.00
92,785.00
Provision for Tax
11,741.00
10,651.00
19,574.00
Profit After Tax
-10,105.00
21,278.00
67,472.00
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
-505.00
1,129.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2012 is -8.75% vs 18.30% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2012 is -29.19% vs -12.08% in Dec 2011
Interest
YoY Growth in year ended Dec 2012 is 9.03% vs 146.78% in Dec 2011
Profit After Tax
YoY Growth in year ended Dec 2012 is -147.49% vs -68.46% in Dec 2011
Compare Profit and Loss Results of Xuan Mai Investment & Construction Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
12,22,948.00
80,859.00
11,42,089.00
1,412.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,22,948.00
80,859.00
11,42,089.00
1,412.45%
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
26,329.00
-26,329.00
-100.00%
Operating Expenses
87,564.00
8,409.00
79,155.00
941.31%
General and Administration Expenses
1,10,257.00
22,531.00
87,726.00
389.36%
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
11,49,808.00
84,889.00
10,64,919.00
1,254.48%
Operating Profit (PBDIT) excl Other Income
73,139.00
-4,029.00
77,168.00
1,915.31%
Other Income
140.00
23,867.00
-23,727.00
-99.41%
Operating Profit (PBDIT)
1,37,014.00
33,382.00
1,03,632.00
310.44%
Interest
87,564.00
8,409.00
79,155.00
941.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
63,734.00
16,443.00
47,291.00
287.61%
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
-14,284.00
8,529.00
-22,813.00
-267.48%
Provision for Tax
11,741.00
3,117.00
8,624.00
276.68%
Profit After Tax
-10,105.00
8,554.00
-18,659.00
-218.13%
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
-505
480.2382
-985.24
-205.16%
Profit And Loss - Net Sales
Net Sales 12,22,948.05 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -8.75% vs 18.30% in Dec 2011
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73,139.59 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -29.19% vs -12.08% in Dec 2011
Profit And Loss - Interest
Interest 87,564.16 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 9.03% vs 146.78% in Dec 2011
Profit And Loss - Profit After Tax
Profit After Tax -10,105.06 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -147.49% vs -68.46% in Dec 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
