Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'18
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Net Sales
1,28,007.61
0.00
17,409.53
0.00
0.00
-35.60
2,788.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,28,007.61
0.00
17,409.53
0.00
0.00
-35.60
2,788.99
Raw Material Cost
89,782.10
11.76
16,635.83
23.04
42.17
61.46
2,631.12
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
14,138.05
30.75
226.05
0.00
47.24
0.00
519.37
Selling and Distribution Expenses
13,704.22
312.34
-849.48
336.07
450.29
550.30
1,709.49
Other Expenses
-1,413.81
-3.07
-22.61
0.00
-4.72
0.00
-51.94
Total Expenditure (Excl Depreciation)
1,03,486.32
324.10
15,786.35
359.11
492.46
611.76
4,340.61
Operating Profit (PBDIT) excl Other Income
24521.300000000003
-324.09999999999997
1623.1999999999998
-359.09999999999997
-492.5
-647.4
-1551.6
Other Income
-1,089.01
0.03
0.07
50.74
354.16
-140.36
316.68
Operating Profit (PBDIT)
42,811.58
-312.31
1,640.98
-285.33
-96.13
-726.26
-1,166.14
Interest
14,138.05
30.75
226.05
0.00
47.24
0.00
519.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38,225.51
-11.76
773.70
-23.04
-42.17
-97.06
157.87
Depreciation
19,653.49
11.76
17.73
23.04
42.17
61.46
68.80
Profit Before Tax
9,020.04
-354.82
1,397.20
-308.37
-185.54
-787.72
-1,754.31
Tax
1,065.65
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
4,656.17
-354.82
1,397.20
-308.37
-185.54
-787.72
-1,754.31
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
4,656.17
-354.82
1,397.20
-308.37
-185.54
-787.72
-1,754.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,298.22
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
7,954.39
-354.82
1,397.20
-308.37
-185.54
-787.72
-1,754.31
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
7,01,429.80
83,379.50
83,734.32
82,337.12
82,645.49
82,831.03
83,618.75
Earnings per share (EPS)
136.0
-31.81
125.25
-27.64
-16.63
-70.61
-157.0
Diluted Earnings per share
136.0
-31.81
125.25
-27.64
-16.63
-70.61
-157.0
Operating Profit Margin (Excl OI)
18.94%
0.0%
9.32%
0.0%
0.0%
0.0%
-55.63%
Gross Profit Margin
22.4%
0.0%
8.13%
0.0%
0.0%
2039.81%
-60.43%
PAT Margin
3.64%
0.0%
8.03%
0.0%
0.0%
0.0%
-62.9%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2014 is -100.00% vs 0.00% in Dec 2013
Standalone Net Profit
QoQ Growth in quarter ended Mar 2014 is -125.39% vs 553.05% in Dec 2013
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2014 is -125.39% vs 489.08% in Dec 2013
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2014 has improved from Dec 2013
Compare Quarterly Results Of Song Da No. 9.06 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,28,007.61
0
1,28,007.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,28,007.61
0
1,28,007.61
Raw Material Cost
89,782.10
0
89,782.10
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
14,138.05
0
14,138.05
Selling and Distribution Expenses
13,704.22
0
13,704.22
Other Expenses
-1,413.81
0.00
-1,413.81
Total Expenditure (Excl Depreciation)
1,03,486.32
0
1,03,486.32
Operating Profit (PBDIT) excl Other Income
24,521.29
0.00
24,521.29
Other Income
-1,089.01
0
-1,089.01
Operating Profit (PBDIT)
42,811.58
0
42,811.58
Interest
14,138.05
0
14,138.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
38,225.51
0
38,225.51
Depreciation
19,653.49
0
19,653.49
Profit Before Tax
9,020.04
0
9,020.04
Tax
1,065.65
0
1,065.65
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,656.17
0
4,656.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,656.17
0
4,656.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3,298.22
0
3,298.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,954.39
0
7,954.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,01,429.80
0
7,01,429.80
Earnings per share (EPS)
136.00
0
136.00
Diluted Earnings per share
136.00
0
136.00
Operating Profit Margin (Excl OI)
18.94%
0%
0.00
18.94%
Gross Profit Margin
22.40%
0%
0.00
22.40%
PAT Margin
3.64%
0%
0.00
3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Standalone Net Profit
Standalone Net Profit -35.48 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -125.39% vs 553.05% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 54.96% vs 13.80% in Mar 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -35.48 Million
in Mar 2014Figures in Million
QoQ Growth in quarter ended Mar 2014 is -125.39% vs 489.08% in Dec 2013
YoY Growth in quarter ended Mar 2014 is 45.19% vs 29.16% in Mar 2013
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






