Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q1 FY2019-20 Earnings Presentation
17 slides from Ifb Industries's earnings presentation, Aug 1, 2019
Slide 1: Cover letter to stock exchanges: Investors Presentation and conference call
IFB Industries Limited Corporate Office a Plot No.-IND-5, Sector-1 East Kolkata Township, Kolkata - 700 107 Telephone : (91) (33) 39849475/9524 1st August, 2019 Fax : (91) (33) 39849676 Web : www. ifbindustries.com The Manager Department of Corporate Services Bombay Stock Exchange Ltd, Phiroze Jeeje
Slide 2: Financial Highlights (Standalone)
IF IFB Industries Limited Financial Report Quarter Ended 3! une, 2019 FINANCIAL HIGHLIGHTS (Standalone) Ql (1 9-’20) 1000 A mh Total Income %676.78 crore pe LST ] r 13700 = 500 aS \ E1140 EBDITA (Before Exceptional Gain) %31.36 crore VAN N70 100 ptt 1000 EBDITA (Before Exceptional 4.6% SbSEEE SS oo
Slide 3: Financial Review
Financial Report—Quarter Ended 30th June, 2019 Financial Review Profit and Loss Quarter ended June 19 The Company has reported a total income of 7676.78 crore, a growth of 13.8% over the corresponding Quarter of the previous year. The EBDITA (Before Exceptional Gain) Margin stood at 4.6% during the
Slide 4: Fine Blanking outlook and Appliances Division
Financial Report—Quarter Ended 30th June, 2019 3) On account of changes in regulations for 2-wheelers in the 125 cc and higher segment, implementation of Combi Braking System (CBS) has become mandatory. 4) Increase in vehicle prices on account of implementation of regulatory changes. 5) Implementati
Slide 5: Appliances: product placements and industrial segment
Financial Report—Quarter Ended 30th June, 2019 In the last two Quarters of the year, we have undertaken drives to increase product placements/demo unit placements at large retail outlets and IFB Points. Sales from the digital segment are also growing significantly for the Company. + Industrial Segme
Slide 6: Kitchen appliances and cooling category
Financial Report—Quarter Ended 30th June, 2019 In the 2nd Quarter of this fiscal year, the Company will introduce baffle filters and an auto-cleaning feature in its chimneys in line with the current market expectations. The Kitchen Appliances category is a key focus segment for the Company to drive
Slide 7: Revenue of the AFM Division
Financial Report—Quarter Ended 30th June, 2019 The Revenue of the AFM Division Revenue from Operations ( in crore) Q1 (19-20) Q1 (18-19) 7.61 8.27 The After-Market Vertical achieved a Revenue from Operations of 7.61 crore in the 1st Quarter, a de-growth of 7.9% compared to the corresponding period o
Slide 8: Income Statement
ee Financial Report—Quarter Ended 30th June, 2019 INCOME STATEMENT YTD (% in crore) Total Sale of Products 834.77 712.20 Less: Trade Scheme and Discounts 189.54 145.09 Net Sales 645.23 567.11 Sale of Services 20.56 17.44 Other Operating Revenues 8.87 9.03 Revenue from Operations 674.66 593.58 Other
Slide 9: Balance Sheet
ee Financial Report—Quarter Ended 30th June, 2019 BALANCE SHEET ( in crore) ASSETS | NON-CURRENT ASSETS Property, Plant and Equipment 281.60 270.91 Capital Work-in-progress VAST 5.61 Investment Property 0.11 0.11 Intangible Assets (Including Goodwill) 39.41 15.27 Intangible Assets under Development
Slide 10: Key Ratios
ee Financial Report—Quarter Ended 30th June, 2019 KEY RATIOS vb Earnings Per Share (In %) (Not annualised) 2.55 18.25 Book Value Per Share (In &) 155.53 153.25 Current Ratio# 1.48 1.51 Quick Ratio# 0.80 0.74 EBDITA (Before Exceptional Gain)/Total Income (%) 4.6 5.4 Net Profit Margin (%) 1.5 2.9 Net
Slide 11: Cash Flow Statement
ee Financial Report—Quarter Ended 30th June, 2019 CASH FLOW STATEMENT OTR (% in crore) 30 June, 19 30 June, 18 (A) CASH FLOWS FROM OPERATING ACTIVITIES Profit Before Tax 14.12 20.09 Adjustments for: Depreciation and Amortisation Expense 15.54 13.19 Loss on Disposal of Property, Plant and Equipment —
Slide 12: Financial Highlights (Consolidated)
ee Financial Report—Quarter Ended 30th June, 2019 FINANCIAL HIGHLIGHTS (CONSOLIDATED) Qi (19-20) Q1('18-'19) Total Income EBDITA (Before Exceptional Gain) Profit Before Tax Profit After Tax—Owners Profit After Tax—Non-controlling Interest Earnings Per Share = (Not Annualised) Cash & Equivalents IFB
Slide 13: Consolidated Income Statement
ee Financial Report—Quarter Ended 30th June, 2019 CONSOLIDATED INCOME STATEMENT QTR (& in crore) Total Sale of Products 856.32 135,75 Less: Trade Scheme and Discounts 189.53 145.31 Net Sales 666.79 588.44 Sale of Services 20.47 17.44 Other Operating Revenues 10.26 10.03 Revenue From Operations 697.5
Slide 14: Consolidated Balance Sheet
ee Financial Report—Quarter Ended 30th June, 2019 CONSOLIDATED BALANCE SHEET (@ in crore) ASSETS NON-CURRENT ASSETS Property, Plant and Equipment 316.98 305.55 Capital Work-in-progress 19.72 18.48 Investment Property 0.11 0.11 Goodwill on Consolidation 25:29 23.30 Intangible Assets 25.97 28.66 Intan
Slide 15: Thank You
Thank You This presentation contains statements that reflect the Management’s current views and estimates and may be construed as forward-looking in nature. The future involves certain risks and uncertainties which could cause actual results to differ materially from the current views being expresse
Slide 16: Notes / Contact
Financial Report—Quarter Ended 30th June, 2019 Notes Contact Prabir Chatterjee Director and Chief Financial Officer Phone +91 33 39849475/9524 Mobile +91 9331648802/9674686372 Fax +91 33 39849676 Email — probirchatterjee@ifbglobal.com
Slide 17: Over a Million Satisfied Customers
OVER 5 M LLI 0 N SATISFIED CUSTOMERS Microwave Oven Built in Oven Dishwasher Cooker Hood | Built in Hob Top Load Front Load 100% Clothes Dryer Air Conditioner