Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'11
Sep'11
Jun'11
Mar'11
Net Sales
37,664.20
29,034.09
30,241.69
27,653.30
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
37,664.20
29,034.09
30,241.69
27,653.30
Raw Material Cost
32,601.38
26,619.22
26,338.69
24,690.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.82
182.49
157.13
66.49
Selling and Distribution Expenses
3,707.20
2,884.01
3,429.23
2,592.01
Other Expenses
-21.38
-18.25
-15.71
-6.65
Total Expenditure (Excl Depreciation)
36,308.58
29,503.23
29,767.92
27,282.94
Operating Profit (PBDIT) excl Other Income
1355.6
-469.09999999999997
473.8
370.4
Other Income
926.15
61.63
53.16
30.26
Operating Profit (PBDIT)
2,281.76
-407.51
526.93
400.61
Interest
213.82
182.49
157.13
66.49
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,062.82
2,414.87
3,903.00
2,962.37
Depreciation
0.00
0.00
0.00
0.00
Profit Before Tax
2,067.94
-590.00
369.80
334.13
Tax
372.64
0.00
92.45
83.53
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,695.30
-590.00
277.35
250.60
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,695.30
-590.00
277.35
250.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,695.30
-590.00
277.35
250.60
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
Reserves
24,705.26
23,967.47
25,341.22
0.00
Earnings per share (EPS)
791.48
-275.45
129.49
117.0
Diluted Earnings per share
791.48
-275.45
129.49
117.0
Operating Profit Margin (Excl OI)
3.6%
-1.62%
1.57%
1.34%
Gross Profit Margin
5.49%
-2.03%
1.22%
1.21%
PAT Margin
4.5%
-2.03%
0.92%
0.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Aviation Printing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
37,664.20
5,80,000.12
-5,42,335.92
-93.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,664.20
5,80,000.12
-5,42,335.92
-93.51%
Raw Material Cost
32,601.38
4,69,560.74
-4,36,959.36
-93.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
213.82
1,069.82
-856.00
-80.01%
Selling and Distribution Expenses
3,707.20
68,777.68
-65,070.48
-94.61%
Other Expenses
-21.38
-106.98
85.60
80.01%
Total Expenditure (Excl Depreciation)
36,308.58
5,38,338.42
-5,02,029.84
-93.26%
Operating Profit (PBDIT) excl Other Income
1,355.62
41,661.70
-40,306.08
-96.75%
Other Income
926.15
4,058.24
-3,132.09
-77.18%
Operating Profit (PBDIT)
2,281.76
45,719.94
-43,438.18
-95.01%
Interest
213.82
1,069.82
-856.00
-80.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,062.82
1,10,439.39
-1,05,376.57
-95.42%
Depreciation
0.00
0.00
0.00
Profit Before Tax
2,067.94
44,650.13
-42,582.19
-95.37%
Tax
372.64
7,623.43
-7,250.79
-95.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,695.30
37,026.70
-35,331.40
-95.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,695.30
37,026.70
-35,331.40
-95.42%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,695.30
37,026.70
-35,331.40
-95.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
24,705.26
8,40,978.48
-8,16,273.22
-97.06%
Earnings per share (EPS)
791.48
0.00
791.48
Diluted Earnings per share
791.48
0.00
791.48
Operating Profit Margin (Excl OI)
3.60%
7.18%
0.00
-3.58%
Gross Profit Margin
5.49%
7.70%
0.00
-2.21%
PAT Margin
4.50%
6.38%
0.00
-1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,826.82 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 37.47% vs -19.03% in Sep 2012
Quarterly - Standalone Net Profit
Standalone Net Profit 169.08 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 216.16% vs -70.22% in Sep 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.52 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 130.23% vs -71.23% in Sep 2012
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






