Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Sep'07
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Mar'06
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2007 is -0.80%
Standalone Net Profit
YoY Growth in quarter ended Sep 2007 is 26.51%
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2007 is 9.89%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2007 has improved from Sep 2006
Compare Quarterly Results Of Interfood Shareholding Co. With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
1,54,716.34
0
1,54,716.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,54,716.34
0
1,54,716.34
Raw Material Cost
1,19,306.73
0
1,19,306.73
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
14,657.93
0
14,657.93
Other Expenses
275.29
0.00
275.29
Total Expenditure (Excl Depreciation)
1,36,717.58
0
1,36,717.58
Operating Profit (PBDIT) excl Other Income
17,998.75
0.00
17,998.75
Other Income
35.43
0
35.43
Operating Profit (PBDIT)
18,034.18
0
18,034.18
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,034.18
0
18,034.18
Depreciation
0.00
0
0.00
Profit Before Tax
18,034.18
0
18,034.18
Tax
2,254.28
0
2,254.28
Provisions and contingencies
0
0
0.00
Profit After Tax
15,779.90
0
15,779.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,779.90
0
15,779.90
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
1,65,313.83
0
1,65,313.83
Earnings per share (EPS)
541.50
0
541.50
Diluted Earnings per share
541.50
0
541.50
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
11.66%
0%
0.00
11.66%
PAT Margin
10.20%
0%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,471.63 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -5.69% vs -20.94% in Jun 2007
YoY Growth in quarter ended Sep 2007 is -0.80%
Quarterly - Standalone Net Profit
Standalone Net Profit 1,577.99 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -9.23% vs -4.46% in Jun 2007
YoY Growth in quarter ended Sep 2007 is 26.51%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,799.88 Million
in Sep 2007Figures in Million
QoQ Growth in quarter ended Sep 2007 is -8.44% vs -4.92% in Jun 2007
YoY Growth in quarter ended Sep 2007 is 9.89%
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






