Magadh Sugar & Energy Ltd. · NSE:MAGADSUGAR
Magadh Sugar & Energy — Q3 FY21 Earnings Presentation
19 slides from Magadh Sugar & Energy's earnings presentation, Feb 9, 2021
Slide 1: Exchange disclosure cover letter
@MAGADH SUGAR&ENERGYLTD MSEL/SE/2020-21/56 9" February, 2021 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of BSE Ltd. Exchange Ltd. India Limited 1st Floor, New Trading Ring, 7, Lyons Range ‘Exchange Plaza’, C - 1, Rotunda Bui
Slide 2: Result Presentation Q3/9M FY21
Magadh Sugar and Energy Limited Result Presentation Q3/9M FY21 1
Slide 3: Agenda
Agenda Q3/9M FY21 - Quarter Highlights Operational Highlights – Q3/9M FY21 Industry Scenario Growth Strategy
Slide 4: Q3/9M FY21 Quarter Highlights
Q3/9M FY21 Quarter Highlights
Slide 5: Business Updates Q3/9M FY21
Business Updates Q3/9M FY21 Sugar Stock as on 31st December 2020, 15.73 lakh quintals Average realization in Q3FY21 Rs. 32.96/- per quintal against Q3FY20 Rs. 33.42/- per quintal Expansion of crushing capacity at Hasanpur sugar unit from 5,000 TCD to 6,500 TCD completed Obtained Environmenta
Slide 6: Q3/9MFY21 Result Highlights
Q3/9MFY21 Result Highlights Total Income(Rs. Cr) EBITDA (Rs. Cr) PBIT (Rs. Cr) 95 628 628 81 64 50 48 43 41 36 282 222 Q3FY20 Q3FY21 9MFY20 9MFY21 Q3FY20 Q3FY21 9MFY20 9MFY21 Q3FY20 Q3FY21 9MFY20 9MFY21
Slide 7: Profitability Highlights
Profitability Highlights Rs. Crore Q3FY21 Q3FY20 9MFY21 9MFY20 Total Income 222 282 628 628 Raw Material Cost 146 193 481 443 Employee Cost 12 12 33 33 Total Expenditure 23 29 50 57 EBITDA 41 48 64 95 Depreciation 5 5 14 14 PBIT 36 43 50 81 Interest 13 10 42 37 Profit Before Tax 23 32 8 45 Tax 8 12
Slide 8: Operational Highlights – Q3/9M FY21
Operational Highlights – Q3/9M FY21
Slide 9: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues PBIT (Rs. lakhs) (Rs. Lakhs) Q3FY21 20,331 1615 Q3FY20 26741 2471 9MFY21 57477 1635 9MFY20 58432 5455 Sugarcane Crushed Sugar Sold Average Realization Sugar Recovery (%) (lakh quintals) (Lakh quintals) (Rs. Per kg) Q3FY21 66.54 10.02* 5.58 33.12 Q3FY20 69
Slide 10: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues PBIT (Rs. In lakhs) (Rs. lakhs) Q3FY21 2791 1279 Q3FY20 2097 836 9MFY21 6781 2925 9MFY20 4927 1992 Total Alcohol Production Total Alcohol Sales Average Realization (Lakh litres) * (Lac litres) * (Rs./litre) * Q3FY21 56.22 55.74 50.68 Q3FY20 55.37 44.
Slide 11: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. lakhs) PBIT (Rs. lakhs) Q3FY21 2138 1047 Q3FY20 2127 1129 9MFY21 2720 948 9MFY20 3424 1224 Power Sales Average Realization Power Generation (lakh units) (Lakh units) (Rs. Per Unit) Q3FY21 268 174 5.23 Q3FY20 262 158 5.43 9MFY21 339 217 5.36 9
Slide 12: Company Overview
Company Overview
Slide 13: Company Overview
Company Overview • Incorporated in 1932 (Group in Sugar Business over 7 decades), consequent upon various schemes of merger and demerger this company formed in 2015 Plant Region Capacity • Company’s core business includes (Bihar) New Swadeshi Sugar Mills 7,500 TCD – Sugar and sugar products, Spirits
Slide 14: Industry Overview
Industry Overview
Slide 15: Sugar Industry Updates
Sugar Industry Updates As per recent report, world sugar production in SS 20-21 is expected to increase by 10% y-o-y to 181.9 mln tonnes, mainly driven by the expected increase in production in Brazil & India by 32% and 13% y-o-y respectively Global Consumption is expected to increase by 2.1% y-o-y
Slide 16: Sugar Industry Updates
Sugar Industry Updates Sugar Output (Oct-Jan 2021): Sugar production is at 17.68 million tons for Oct – Jan 2021, an increase of 25.37% on y-o-y basis. Sugar Consumption in SS 2020-21: ISMA expect domestic sugar consumption to be at 26 million tons. SS 2020-21, Sugar opening stock is at 10.7 million
Slide 17: Government Initiatives to aid Ethanol Production
Government Initiatives to aid Ethanol Production Ethanol Price revision : CCEA has raised base prices of Ethanol derived out of B heavy molasses by Rs. 3.34/ltr to Rs. 57.61/ltr, C heavy molasses by Rs. 1.94/ltr to Rs. 45.69/ltr and Sugarcane juice by Rs. 3.17/ltr to Rs. 62.65/ltr for supply period
Slide 18: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Magadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 19: Let’s Connect
Let’s Connect Mr. Dilip Patodia / Mr. Sunil Choraria Ms. Pooja Sharma / Ms. Hina Agarwal dilip.patodia@birla-sugar.com / sunil@birla-sugar.com pooja.sharma@stellar-ir.com / hina@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B-707, Kanakia Wallstreet, Andheri (East), Mumbai For more information vis
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