Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q2 & H1 FY2021-22 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Nov 13, 2021
Slide 1: Cover letter to stock exchanges: Performance Update
Godrej Industries Limited Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: November 13, 2021 To, To, BSE Limited Nat
Slide 2: Emerging Stronger Through Resilience
EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q2 & H1 FY 2021-22 November 13, 2021 1 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹crore) Growth Growth 2021-22 2020-21 2021-22 2020-21 Total Income 3,502 2,569 36% 6,603 4,688 41% PBDIT * 475 432 10% 910 749 `21% Depreciation 67 61 - 130 118 - PBIT* 408 371 10% 780 631 23% Interest 147 117 281 232 Net P
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 8: Segment-wise Contribution to Financials: Q2 FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 107 6 351 747 62 147 641 59 257 1,134 52 284 83 *excluding others segment. 7 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 9: Segment-wise Contribution to Financials: H1 FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 133 630 30 114 1,368 1,110 256 125 626 2,135 551 135 116 *excluding others segment. 8 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY2021-22: • Consolidated sales grew by 9% year-on-year. • Consolidated EBITDA declined by 1% year-on-year. • Consolidated net profit grew by 5% year-on-year (without exceptional items and one offs). • Category Review • Home Care: Home Care sa
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q2 2021-22 Product Portfolio Q2 FY 2021-22 ₹ crore Q2 FY Q2 FY H1 H1 FY Surfactant Fatty Alcohols 21-22 20-21 21-22 20-21 16% 30% Revenue 747 449 1368 695 Glycerin PBIT 62 39 114 40 8% • Revenues for Q2 FY22 increased by 66% as compared to Q2 FY21 • PBIT for Q2 FY2
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q2 FY22 Q2 FY21 H1 FY22 H1 FY21 Total Income 290 238 522 403 Net Profit after tax 36 7 53 (12) Business & Sales Highlights for Q2 FY 2021-22 • Q2 FY22 witnessed total booking value of ₹ 2,574 crore and total boo
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q2 FY22 Q2 FY21 H1 FY22 H1 FY21 Total Income 2160 1732 4163 3295 Net Profit after tax 109 107 215 196 Animal Feed: Segment results grew by 21% in Q2FY22, Vegetable Oil: Segment revenues and segment results re
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
Slide 16: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 85.3% (Financial Others 47.3% 62.5% 23.8% Services) • Other investments 15 I Godrej Industries Lim
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 25,032 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1761 30,381 (GPL) Proper
Slide 18: Shareholding Pattern as on Sept 30, 2021
SHAREHOLDING PATTERN AS ON SEPT 30, 2021 Others, 6.39% United India AVI Global Trust Insurance Vanguard Godrej Scottish Oriental Foundation, 13.37% First State Habrok Capital Hill Fort FII, 8.45% J P Morgan Promoter, DII, 4.61% LIC 67.18% Others Nippon Major Institutional Investors 17 I Godrej Indus
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I Godrej Industries Limited I Q2 & H1 FY 2021-22 | Performance Update | Nov 13,2021
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