Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'11
Jun'11
Mar'11
Net Sales
11,836.30
9,198.66
6,659.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,836.30
9,198.66
6,659.60
Raw Material Cost
9,708.10
7,017.63
4,708.13
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
594.71
2,491.13
1,085.98
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
856.54
494.26
810.48
Selling and Distribution Expenses
898.60
535.24
468.08
Other Expenses
-145.13
-298.54
-189.65
Total Expenditure (Excl Depreciation)
10,606.69
7,552.87
5,176.22
Operating Profit (PBDIT) excl Other Income
1229.6
1645.8000000000002
1483.4
Other Income
16.70
26.74
8.01
Operating Profit (PBDIT)
1,487.98
3,338.91
2,307.77
Interest
856.54
494.26
810.48
Exceptional Items
-4.94
0.00
0.00
Gross Profit (PBDT)
2,128.20
2,181.03
1,951.46
Depreciation
241.67
1,666.38
816.38
Profit Before Tax
384.83
1,178.28
680.91
Tax
-35.43
149.16
86.99
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
420.26
1,029.12
593.92
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
420.26
1,029.12
593.92
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
420.26
1,029.12
593.92
Equity Capital
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
Reserves
19,950.15
20,313.89
19,819.99
Earnings per share (EPS)
280.17
686.08
395.95
Diluted Earnings per share
280.17
686.08
395.95
Operating Profit Margin (Excl OI)
10.39%
17.89%
22.27%
Gross Profit Margin
5.29%
30.92%
22.48%
PAT Margin
3.55%
11.19%
8.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Khanh Hoa Power Centrifugal Concrete JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,836.30
0
11,836.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,836.30
0
11,836.30
Raw Material Cost
9,708.10
0
9,708.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
594.71
0
594.71
Power Cost
0
0
0.00
Manufacturing Expenses
856.54
0
856.54
Selling and Distribution Expenses
898.60
0
898.60
Other Expenses
-145.13
0.00
-145.13
Total Expenditure (Excl Depreciation)
10,606.69
0
10,606.69
Operating Profit (PBDIT) excl Other Income
1,229.61
0.00
1,229.61
Other Income
16.70
0
16.70
Operating Profit (PBDIT)
1,487.98
0
1,487.98
Interest
856.54
0
856.54
Exceptional Items
-4.94
0
-4.94
Gross Profit (PBDT)
2,128.20
0
2,128.20
Depreciation
241.67
0
241.67
Profit Before Tax
384.83
0
384.83
Tax
-35.43
0
-35.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
420.26
0
420.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.26
0
420.26
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
420.26
0
420.26
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
19,950.15
0
19,950.15
Earnings per share (EPS)
280.17
0
280.17
Diluted Earnings per share
280.17
0
280.17
Operating Profit Margin (Excl OI)
10.39%
0%
0.00
10.39%
Gross Profit Margin
5.29%
0%
0.00
5.29%
PAT Margin
3.55%
0%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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