Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Net Sales
2,23,154.17
2,12,087.35
1,78,766.00
2,58,279.00
2,04,658.00
2,02,943.00
1,89,334.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,23,154.17
2,12,087.35
1,78,766.00
2,58,279.00
2,04,658.00
2,02,943.00
1,89,334.00
Raw Material Cost
1,48,703.15
1,63,484.69
1,39,735.00
1,93,918.00
1,63,014.00
1,87,650.00
1,56,645.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,187.46
2,258.21
2,026.00
1,617.00
2,000.00
3,787.00
8,106.00
Selling and Distribution Expenses
85,065.24
92,834.23
49,925.00
58,779.00
43,519.00
36,499.00
37,988.00
Other Expenses
-218.75
-225.82
-202.60
-161.70
-200.00
-378.70
-810.60
Total Expenditure (Excl Depreciation)
2,33,768.39
2,56,318.92
1,89,660.00
2,52,697.00
2,06,533.00
2,24,149.00
1,94,633.00
Operating Profit (PBDIT) excl Other Income
-10614.2
-44231.6
-10894
5582
-1875
-21206
-5299
Other Income
2,487.70
2,195.51
-1,710.00
5,267.00
-77.00
-5,143.00
-2,667.00
Operating Profit (PBDIT)
1,279.15
-30,571.58
-1,195.00
21,986.00
9,041.00
-24,232.00
3,007.00
Interest
2,187.46
2,258.21
2,026.00
1,617.00
2,000.00
3,787.00
8,106.00
Exceptional Items
1,04,006.97
-42,024.01
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74,451.02
48,602.67
39,031.00
64,361.00
41,644.00
15,293.00
32,689.00
Depreciation
9,405.67
11,464.48
11,409.00
11,138.00
10,993.00
12,134.00
10,973.00
Profit Before Tax
93,692.99
-87,857.27
-14,630.00
9,231.00
-3,952.00
-40,153.00
-16,072.00
Tax
120.14
47,056.00
-2,420.00
2,781.00
0.00
2,162.00
-238.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90,119.53
-1,33,661.33
-12,278.00
6,461.00
-4,040.00
-41,573.00
-15,834.00
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
90,119.53
-1,33,661.33
-12,278.00
6,461.00
-4,040.00
-41,573.00
-15,834.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,453.32
-1,251.94
68.00
-11.00
88.00
-742.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93,572.85
-1,34,913.28
-12,210.00
6,450.00
-3,952.00
-42,315.00
-15,834.00
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
10000.0
10000.0
10000.0
Reserves
28,334.16
-61,806.30
71,856.00
84,133.00
79,729.00
83,769.00
1,23,729.00
Earnings per share (EPS)
3092.53
-4587.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
3092.53
-4587.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
-4.76%
-21.58%
-6.09%
2.16%
-0.92%
-15.39%
-2.8%
Gross Profit Margin
46.2%
-36.02%
-1.8%
7.89%
3.44%
-13.81%
-2.69%
PAT Margin
40.38%
-63.02%
-6.87%
2.5%
-1.97%
-20.49%
-8.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2013 is 9.04% vs -22.42% in Mar 2012
Consolidate Net Profit
YoY Growth in quarter ended Mar 2013 is 2,467.74% vs -131.31% in Mar 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2013 is -113.25% vs -54.16% in Mar 2012
Interest
YoY Growth in quarter ended Mar 2013 is 9.38% vs -76.87% in Mar 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2013 has fallen from Mar 2012
Compare Quarterly Results Of Interfood Shareholding Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,23,154.17
0
2,23,154.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,23,154.17
0
2,23,154.17
Raw Material Cost
1,48,703.15
0
1,48,703.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,187.46
0
2,187.46
Selling and Distribution Expenses
85,065.24
0
85,065.24
Other Expenses
-218.75
0.00
-218.75
Total Expenditure (Excl Depreciation)
2,33,768.39
0
2,33,768.39
Operating Profit (PBDIT) excl Other Income
-10,614.22
0.00
-10,614.22
Other Income
2,487.70
0
2,487.70
Operating Profit (PBDIT)
1,279.15
0
1,279.15
Interest
2,187.46
0
2,187.46
Exceptional Items
1,04,006.97
0
1,04,006.97
Gross Profit (PBDT)
74,451.02
0
74,451.02
Depreciation
9,405.67
0
9,405.67
Profit Before Tax
93,692.99
0
93,692.99
Tax
120.14
0
120.14
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90,119.53
0
90,119.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90,119.53
0
90,119.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3,453.32
0
3,453.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93,572.85
0
93,572.85
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
28,334.16
0
28,334.16
Earnings per share (EPS)
3,092.53
0
3,092.53
Diluted Earnings per share
3,092.53
0
3,092.53
Operating Profit Margin (Excl OI)
-4.76%
0%
0.00
-4.76%
Gross Profit Margin
46.20%
0%
0.00
46.20%
PAT Margin
40.38%
0%
0.00
40.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,315.42 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 5.22% vs 18.64% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 9.04% vs -22.42% in Mar 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,357.29 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 169.36% vs -1,004.94% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 2,467.74% vs -131.31% in Mar 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -120.85 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is 96.31% vs -6,462.54% in Dec 2012
YoY Growth in quarter ended Mar 2013 is -113.25% vs -54.16% in Mar 2012
Quarterly - Interest
Interest 218.75 Million
in Mar 2013Figures in Million
QoQ Growth in quarter ended Mar 2013 is -3.13% vs 11.46% in Dec 2012
YoY Growth in quarter ended Mar 2013 is 9.38% vs -76.87% in Mar 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.76%
in Mar 2013Figures in %
QoQ Growth in quarter ended Mar 2013 has improved from Dec 2012
YoY Growth in quarter ended Mar 2013 has fallen from Mar 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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