Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Jun'19
Mar'19
Sep'18
Jun'18
Mar'18
Net Sales
29,066.05
8,461.25
14,907.91
7,152.39
53,524.90
39,936.55
17,826.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,066.05
8,461.25
14,907.91
7,152.39
53,524.90
39,936.55
17,826.41
Raw Material Cost
35,179.68
10,891.36
22,192.96
8,142.36
59,542.73
39,124.59
18,226.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,145.40
5,710.95
5,709.55
5,846.28
8,906.49
2,409.70
7,841.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,187.48
107.14
25,927.68
136.41
174.64
25,549.00
667.48
Selling and Distribution Expenses
4,666.70
2,519.67
3,031.30
2,813.21
5,805.74
6,864.83
4,624.40
Other Expenses
-3,533.29
-581.81
-3,163.72
-598.27
-908.11
-2,795.87
-850.94
Total Expenditure (Excl Depreciation)
39,846.37
13,411.03
25,224.26
10,955.57
65,348.47
45,989.42
22,850.98
Operating Profit (PBDIT) excl Other Income
-10780.3
-4949.8
-10316.400000000001
-3803.2
-11823.599999999999
-6052.9
-5024.599999999999
Other Income
-4,721.65
212.40
4,680.32
-396.55
1,592.04
614.04
-3,265.35
Operating Profit (PBDIT)
-13,639.01
-3,477.42
-3,473.08
-2,541.72
-8,383.72
-2,815.90
-8,988.16
Interest
28,187.48
107.14
25,927.68
136.41
174.64
25,549.00
667.48
Exceptional Items
4,093.10
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-6,113.63
-2,430.11
-7,285.05
-989.97
-6,017.83
811.95
-400.17
Depreciation
2,162.96
2,162.96
2,162.96
2,178.31
2,647.60
2,622.95
2,622.95
Profit Before Tax
-39,896.34
-5,747.51
-31,563.72
-4,856.44
-11,205.96
-30,987.84
-12,278.59
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-39,896.34
-5,747.51
-31,563.72
-4,856.44
-11,205.96
-30,987.84
-12,278.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-39,896.34
-5,747.51
-31,563.72
-4,856.44
-11,205.96
-30,987.84
-12,278.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-39,896.34
-5,747.51
-31,563.72
-4,856.44
-11,205.96
-30,987.84
-12,278.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
0.0
0.0
0.0
Reserves
-22,709.27
17,187.07
22,934.58
54,498.30
0.00
0.00
0.00
Earnings per share (EPS)
-1212.45
-174.67
-959.22
-147.59
-340.55
-941.72
-373.15
Diluted Earnings per share
-1212.45
-174.67
-959.22
-147.59
-340.55
-941.72
-373.15
Operating Profit Margin (Excl OI)
-38.12%
-69.17%
-69.2%
-60.45%
-23.58%
-15.16%
-46.82%
Gross Profit Margin
-129.82%
-42.36%
-197.22%
-37.44%
-15.99%
-71.02%
-54.16%
PAT Margin
-137.26%
-67.93%
-211.72%
-67.9%
-20.94%
-77.59%
-68.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2009 is 29.04% vs 35.26% in Jun 2009
Standalone Net Profit
QoQ Growth in quarter ended Sep 2009 is 232.78% vs 71.14% in Jun 2009
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2009 is 234.54% vs 68.70% in Jun 2009
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2009 has improved from Jun 2009
Compare Quarterly Results Of Beton 6 Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
29,066.05
3,24,841.09
-2,95,775.04
-91.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,066.05
3,24,841.09
-2,95,775.04
-91.05%
Raw Material Cost
35,179.68
3,10,857.37
-2,75,677.69
-88.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,145.40
0.00
7,145.40
Power Cost
0
0
0.00
Manufacturing Expenses
28,187.48
9.30
28,178.18
302,991.18%
Selling and Distribution Expenses
4,666.70
7,300.09
-2,633.39
-36.07%
Other Expenses
-3,533.29
-0.93
-3,532.36
-379,823.66%
Total Expenditure (Excl Depreciation)
39,846.37
3,18,157.46
-2,78,311.09
-87.48%
Operating Profit (PBDIT) excl Other Income
-10,780.32
6,683.63
-17,463.95
-261.29%
Other Income
-4,721.65
-5,652.00
930.35
16.46%
Operating Profit (PBDIT)
-13,639.01
14,109.78
-27,748.79
-196.66%
Interest
28,187.48
9.30
28,178.18
302,991.18%
Exceptional Items
4,093.10
0.00
4,093.10
Gross Profit (PBDT)
-6,113.63
13,983.72
-20,097.35
-143.72%
Depreciation
2,162.96
13,078.16
-10,915.20
-83.46%
Profit Before Tax
-39,896.34
1,022.32
-40,918.66
-4,002.53%
Tax
0.00
597.30
-597.30
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-39,896.34
424.81
-40,321.15
-9,491.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-39,896.34
424.81
-40,321.15
-9,491.57%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-39,896.34
425.01
-40,321.35
-9,487.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-22,709.27
3,46,594.28
-3,69,303.55
-106.55%
Earnings per share (EPS)
-1,212.45
14.78
-1,227.23
-8,303.32%
Diluted Earnings per share
-1,212.45
14.78
-1,227.23
-8,303.32%
Operating Profit Margin (Excl OI)
-38.12%
2.06%
0.00
-40.18%
Gross Profit Margin
-129.82%
4.34%
0.00
-134.16%
PAT Margin
-137.26%
0.13%
0.00
-137.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,232.12 Million
in Sep 2009Figures in Million
QoQ Growth in quarter ended Sep 2009 is 29.04% vs 35.26% in Jun 2009
YoY Growth in quarter ended Sep 2009 is -12.46% vs 21.90% in Sep 2008
Quarterly - Standalone Net Profit
Standalone Net Profit 3,783.41 Million
in Sep 2009Figures in Million
QoQ Growth in quarter ended Sep 2009 is 232.78% vs 71.14% in Jun 2009
YoY Growth in quarter ended Sep 2009 is 316.06% vs 65.03% in Sep 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,029.57 Million
in Sep 2009Figures in Million
QoQ Growth in quarter ended Sep 2009 is 234.54% vs 68.70% in Jun 2009
YoY Growth in quarter ended Sep 2009 is 295.96% vs 25.79% in Sep 2008
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






