Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q2 FY2019 Earnings Presentation
20 slides from Solar Industries India's earnings presentation, Oct 29, 2018
Slide 1: Cover letter to stock exchanges
REGO.OFFICE : SOLAR 11, ZADE LAYOUT. BHARAT NAGAR, INDUSTRIES NAGPUR · 440 033, IM.S.) INDIA. PHONES: +91·712·2561000, 2560010, 6681888 FAX : +91·712·2560202 INDIA CIN : L74999MH1995PLC085878 e-mai! : solar@solargroup.com LIMITED website : www.solargroup.com 29th October, 2018 To, To, The Executive
Slide 2: Investor Presentation Q2FY19
Investor Présentation Q2FY19
Slide 3: Safety & HR
Safety & HR Q2FY19 HYFY19 Supervisor Operator Supervisor Operator No. of training conducted 59 455 130 1014 Nos trained 1277 8166 2644 18259 Total Man Hours of training 2330 6859 5202 17838 2.98 Mn Accident free man hours till 30th Sep 2018
Slide 4: Statutory & Regulatory
Statutory & Regulatory During the Quarter all the information under Regulation 46(2) of Listing Regulations and Companies Act, 2013 has been disseminated on the Company’s Website and is updated on regular basis. During the quarter the company has complied with all the compliances applicable under va
Slide 5: Consolidated Snapshot
Consolidated Snapshot Q2FY19 V/S Q2FY18 SALE S E B I TA PBT PAT 521 Cr. 111Cr. 83 Cr. 52Cr. 28 % 23 % 19 % 14 % 408 Cr. 90 Cr. 70 Cr. 46 Cr. 1HY19 V/S 1HY18 1136 Cr. 193 Cr. 122 Cr. 247 Cr. 24 % 21 % 30 % 27 % 875 Cr. 156 Cr. 101 Cr. 195 Cr.
Slide 6: Consolidated Half-Yearly Results
Consolidated Half-Yearly Results Rs. In Crores % of Net Sales HYFY19 HYFY18 % Change HYFY19 HYFY18 Change Net Sales 1135.58 875.10 29.77% EBIDTA 246.94 194.82 26.75% 21.75% 22.26% (0.52) Interest/ Fin 24.60 13.70 79.56% 2.17% 1.57% 0.60 Depreciation 29.11 25.28 15.15% 2.56% 2.89% (0.33) PBT 193.23 1
Slide 7: Consolidated Quarterly Results
Consolidated Quarterly Results Rs. In Crores % of Net Sales % Q1FY19 Q2FY19 Q2FY18 Q1FY19 Q2FY19 Q2FY18 Change Change Net Sales 614.72 520.86 408.40 27.54% - - - - EBIDTA 135.88 111.06 90.47 22.76% 22.10% 21.32% 22.15% (0.83) Interest/ Fin 11.92 12.68 7.86 61.32% 1.94% 2.43% 1.92% 0.51 Depreciation
Slide 8: 1HFY19 vs 1HFY18
1HFY19 VS 1HFY18 Rate Quantity (MT) Value (Cr) Explosives Explosives Explosives Accessories 33948 158152 537 117 8%% 7.5 5% 14 % 39% 31384 150359 472 85
Slide 9: Q2FY19 vs Q2FY18
Q2FY19 V/S Q2FY18 Rate Quantity (MT) Value (Cr) Explosives Explosives Explosives Accessories 33098 67529 224 56 9%% 7.5 1% 10 % 38% 30406 67013 204 40
Slide 10: Cost Break-Up 1HFY19 vs 1HFY18
Cost-Break-Up 1HYFY18 1HYFY19 54.47% Material Consumed 0.95 Material Consumed 55.41% 8.17% 0.28 Employee Cost 7.89% Employee Cost Other Exp 15.76% Other Exp 0.20 15.95% Finance 2.17% 1.57% Finance 0.60
Slide 11: Cost Break-Up Quarterly
Cost-Break-Up Q1FY19 Q2FY19 Q2FY18 56.70% Material Consumed Material Consumed 53.90% 51.26% Material Consumed 2.80 2.64 7.53% Employee Cost Employee Cost 8.32% 8.17% Employee Cost 0.78 0.14 14.91% Other Exp Other Exp Other Exp 17.19% 19.21% 2.27 2.02 1.94% Finance Finance 2.43% 1.92% Finance 0.50 0.
Slide 12: Customers (Half Year)
Customers % of % of HY19 Customer HY19 Sales HY18 sales Growth HY18 6% 1% CIL 176.48 15.54% 135.83 15.52% 29.93% 2% 16% 15% 1% Institutional 149.51 13.17% 159.68 18.25% -6.37% 13% Housing & Infra 266.05 23.43% 206.43 23.59% 28.88% 40% 18% 40% Exports & Overseas 456.57 40.21% 351.17 40.13% 30.01% 24%
Slide 13: Customers (Quarterly)
Customers All the Quarters net of Taxes Customer Q1FY19 % of Sales Q2FY19 % of sales Q2FY18 % of sales Growth CIL 92.72 15.08% 83.76 16.08% 62.28 15.25% 34.49% Institutional 86.38 14.05% 63.13 12.12% 74.80 18.32% -15.60% Housing & Infra 163.30 26.56% 102.75 19.73% 83.74 20.50% 22.70% Exports & Overs
Slide 14: Loan Position
Loan Position FY 2017-18 HY19 Working Capital ₹ 226.36 Working Capital ₹ 326.81 Domestic ₹ 26.65 Domestic ₹ 54.19 Overseas Overseas ₹ 199.71 ₹ 272.62 Long Term ₹ 255.05 Long Term ₹ 248.03 Domestic ₹ 195.97 Domestic ₹193.3 Overseas ₹ 59.08 Overseas ₹ 54.73 Total Debt ₹ 481.41 Total Debt ₹ 574.84 Cash
Slide 15: Balance Sheet (Extract)
Balance Sheet (Extract) Particulars HYFY19 FY 17-18 Non Current Assets 1260.69 1169.71 Capital Employed 1404.19 1421.00 ROCE (%) 31.03% 26.20% ROE (%) 22.13% 20.35% Debtor Days 65 69 Inventory Days 81 80 Creditor Days 54 44 Working Capital Days 92 105 EPS (Face Value Rs. 2) 26.85 24.37
Slide 16: CAPEX
CAPEX Capex till 30.09.2018 Rs.144.84 Crs The total plan for this year is ₹ 300 Crs.
Slide 17: Order Book
Order Book Coal India’s Order Book Approx 732 Crs SCCL’s Order Book Bulk + Accessories valuing approx 327 Crs Defence Order Book As-on-date stands at 471 Crs.
Slide 18: Solar v/s BSE Small Cap April – Sept 2018
Solar v/s BSE Small Cap April – Sept 2018 Solar BSE Small Cap Percentage Returns -0.70% -17.24%
Slide 19: Shareholding as on 30.09.18
Shareholding as on 30.09.18 Mutual Funds Public & Others FPI & FII Other 0.79 1.33 4.56 20.17
Slide 20: Thank You!
Thank You! Solar Industries India Limited
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