Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2020-21 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Aug 13, 2020
Slide 1: Cover letter to BSE and NSE: 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: August 13, 2020 To, To, BSE Limited Natio
Slide 2: Performance Update – Q1 FY 2020-21
GODREJ INDUSTRIES LIMITED Performance Update – Q1 FY 2020-21 AUG 13, 2020 1 I Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
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 Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars % FY FY (₹crore) Growth 2020-21 2019-20 Total Income 2,119 2,941 (28%) PBDIT * 317 471 (33%) Depreciation 57 56 PBIT* 260 415 (37%) Interest 114 124 Net Profit *# 68 103 (34%) * Including share of profit in associates ; # With share of profit in
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 8 1 207 246 6 48 261 63 3 321 748 8 237 84 *excluding others segment. 7 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 9: Business Performance: Performance Highlights
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2020-21: • Consolidated sales declined by 1% year-on-year. • Consolidated EBITDA grew by 3% year-on-year. • Consolidated net profit (without exceptional items and one-offs) ₹ 300 crore. • Category Review • Household Insecticides –Household I
Slide 11: Chemicals
CHEMICALS Financial Highlights for Q1 2020-21 Product Portfolio Q1 FY 2020-21 ₹ crore Q1 FY 20-21 Q1FY 19-20 Fatty Alcohols Revenue 246 399 Surfactant 28% PBIT 1 34 28% • Exports for the Q1FY21 was ₹ 72 crore. Glycerin 9% Fatty Acid 35% 10 Godrej Industries Limited I Q1 FY 2020-21 | Performance Upda
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore FY 2020-21 FY 2019-20 Total Income Q1 165 708 Net Profit after tax Q1 (20) 90 Business & Sales Highlights for Q1 FY 2020-21 • Due to the lockdown, there was very limited construction during the quarter and as a
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore FY 2020-21 FY 2019-20 Total Income Q1 1,562 1,712 Net Profit after tax Q1 89 76 Animal Feed: For Q1 FY21, segment revenue declined by 15.5% however segment result have posted growth of 13.5% supported by favora
Slide 14: Other Information
OTHER INFORMATION 13 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
Slide 15: Godrej Group stands in solidarity with efforts to overcome COVID-19
Godrej Group stands in solidarity with efforts to overcome COVID-19 Ensuring Safety • We continue to adopt strict safety measures on site such as regularly check temperature of workers and keep rooms in case people need to be quarantined. Strengthening public healthcare • We have set up a 75 bed iso
Slide 16: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 49.4% 59.3% 23.8% • Other investments 15 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update |
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 16,771 Products (GCPL) products Godrej Properties Real Estate and 49.4% 763 10,813 (GPL) Propert
Slide 18: Shareholding Pattern as on Jun 30, 2020
SHAREHOLDING PATTERN AS ON JUN 30, 2020 United India Insurance Vanguard Avi Global Trust Others, 5.94% Scottish Oriental Godrej Foundation, Blackrock 13.38% First State DII, 7.21% Others HDFC Life Insurance FII, 9.27% Promoter, 64.20% LIC J P Morgan Major Institutional Investors 17 Godrej Industries
Slide 19: Thank you for your time and consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 Godrej Industries Limited I Q1 FY 2020-21 | Performance Update | Aug 13,2020
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