Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'18
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Net Sales
6,825.98
8,729.10
17,221.16
17,472.22
17,419.39
30,237.84
39,399.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,825.98
8,729.10
17,221.16
17,472.22
17,419.39
30,237.84
39,399.16
Raw Material Cost
5,260.75
1,09,483.74
13,540.23
19,596.62
12,456.51
23,229.73
41,667.33
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
274.59
3,624.38
2,504.11
2,271.11
2,939.33
2,814.06
3,130.11
Selling and Distribution Expenses
1,077.90
1,684.83
1,098.94
1,533.22
1,524.23
4,967.52
2,069.71
Other Expenses
-27.46
-362.44
-250.41
-227.11
-293.93
-281.41
-313.01
Total Expenditure (Excl Depreciation)
6,338.66
1,11,168.57
14,639.17
21,129.84
13,980.74
28,197.25
43,737.04
Operating Profit (PBDIT) excl Other Income
487.29999999999995
-102439.5
2582
-3657.6
3438.6000000000004
2040.6
-4337.900000000001
Other Income
-190.50
605.55
-774.79
-360.38
-475.91
-1,107.78
12,840.72
Operating Profit (PBDIT)
924.28
-1,01,154.86
2,498.33
-3,318.68
3,663.62
932.81
9,318.66
Interest
274.59
3,624.38
2,504.11
2,271.11
2,939.33
2,814.06
3,130.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,565.23
-1,00,754.64
3,680.93
-2,124.40
4,962.88
7,008.10
-2,268.18
Depreciation
627.46
679.07
691.13
699.33
700.89
0.00
815.83
Profit Before Tax
22.23
-1,05,458.30
-696.91
-6,289.11
23.41
-1,881.25
5,372.73
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
22.23
-1,05,458.30
-696.91
-6,289.11
23.41
-1,881.25
5,372.73
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
22.23
-1,05,458.30
-696.91
-6,289.11
23.41
-1,881.25
5,372.73
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
22.23
-1,05,458.30
-696.91
-6,289.11
23.41
-1,881.25
5,372.73
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
-80,974.12
-80,996.36
25,356.01
26,052.92
32,342.03
32,318.63
32,665.36
Earnings per share (EPS)
5.59
-26497.0
-175.0
-1580.0
5.88
-473.0
1350.0
Diluted Earnings per share
5.59
-26497.0
-175.0
-1580.0
5.88
-473.0
1350.0
Operating Profit Margin (Excl OI)
7.14%
-1173.54%
14.99%
-20.93%
19.74%
6.75%
-11.01%
Gross Profit Margin
9.52%
-1200.34%
-0.03%
-31.99%
4.16%
-6.22%
15.71%
PAT Margin
0.33%
-1208.12%
-4.05%
-35.99%
0.13%
-6.22%
13.64%
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 2018 is -60.81% vs -24.51% in Mar 2017
Consolidate Net Profit
YoY Growth in quarter ended Mar 2018 is -5.13% vs 100.07% in Mar 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2018 is -73.07% vs 116.92% in Mar 2017
Interest
YoY Growth in quarter ended Mar 2018 is -90.66% vs 26.42% in Mar 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2018 has fallen from Mar 2017
Compare Quarterly Results Of Lilama 45.4 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,825.98
0
6,825.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,825.98
0
6,825.98
Raw Material Cost
5,260.75
0
5,260.75
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
274.59
0
274.59
Selling and Distribution Expenses
1,077.90
0
1,077.90
Other Expenses
-27.46
0.00
-27.46
Total Expenditure (Excl Depreciation)
6,338.66
0
6,338.66
Operating Profit (PBDIT) excl Other Income
487.32
0.00
487.32
Other Income
-190.50
0
-190.50
Operating Profit (PBDIT)
924.28
0
924.28
Interest
274.59
0
274.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,565.23
0
1,565.23
Depreciation
627.46
0
627.46
Profit Before Tax
22.23
0
22.23
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.23
0
22.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.23
0
22.23
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
22.23
0
22.23
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
-80,974.12
0
-80,974.12
Earnings per share (EPS)
5.59
0
5.59
Diluted Earnings per share
5.59
0
5.59
Operating Profit Margin (Excl OI)
7.14%
0%
0.00
7.14%
Gross Profit Margin
9.52%
0%
0.00
9.52%
PAT Margin
0.33%
0%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 682.60 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is -21.80% vs -49.31% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -60.81% vs -24.51% in Mar 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.22 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is 100.02% vs -15,032.49% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -5.13% vs 100.07% in Mar 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.48 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is 101.10% vs -3,208.99% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -73.07% vs 116.92% in Mar 2017
Quarterly - Interest
Interest 27.46 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is -92.42% vs 44.74% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -90.66% vs 26.42% in Mar 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Mar 2018Figures in %
QoQ Growth in quarter ended Mar 2018 has improved from Dec 2017
YoY Growth in quarter ended Mar 2018 has fallen from Mar 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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