Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2016 is 172.75% vs -69.53% in Mar 2015
Standalone Net Profit
YoY Growth in quarter ended Mar 2016 is -23.59% vs -23.07% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is -23.59% vs -23.07% in Mar 2015
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
Compare Quarterly Results Of Sara JSC With
Figures in Million
Standalone Quarterly Results
Change(VND)
Change(%)
Net Sales
635.45
73,694.32
-73,058.87
-99.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
635.45
73,694.32
-73,058.87
-99.14%
Raw Material Cost
840.27
48,885.99
-48,045.72
-98.28%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
606.25
5,594.16
-4,987.91
-89.16%
Other Expenses
1.50
194.17
-192.67
-99.23%
Total Expenditure (Excl Depreciation)
1,461.52
56,421.90
-54,960.38
-97.41%
Operating Profit (PBDIT) excl Other Income
-826.07
17,272.43
-18,098.50
-104.78%
Other Income
0.00
-0.44
0.44
100.00%
Operating Profit (PBDIT)
-826.07
17,271.99
-18,098.06
-104.78%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-826.07
17,271.99
-18,098.06
-104.78%
Depreciation
0.00
0.00
0.00
Profit Before Tax
-826.07
17,271.99
-18,098.06
-104.78%
Tax
0.00
4,391.19
-4,391.19
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-826.07
12,880.80
-13,706.87
-106.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-826.07
12,880.80
-13,706.87
-106.41%
Equity Capital
0
0
0.00
Face Value
0
0
0.00
Reserves
-18,657.05
28,237.95
-46,895.00
-166.07%
Earnings per share (EPS)
-97.18
1,610.10
-1,707.28
-106.04%
Diluted Earnings per share
-97.18
1,610.10
-1,707.28
-106.04%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
-130.00%
23.44%
0.00
-153.44%
PAT Margin
-130.00%
17.48%
0.00
-147.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.55 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -9.47% vs 2.20% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 172.75% vs -69.53% in Mar 2015
Quarterly - Standalone Net Profit
Standalone Net Profit -82.61 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -290.04% vs 56.33% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -23.59% vs -23.07% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -82.61 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -172.19% vs 37.44% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -23.59% vs -23.07% in Mar 2015
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






