Bharat Dynamics Ltd. · NSE:BDL
Bharat Dynamics — Investor Presentation (September 2022)
18 slides from Bharat Dynamics's investor presentation, Sep 28, 2022
Slide 1: Intimation of Schedule of Analyst/Institutional Investor Meetings
BHARAT DYNAMICS LIMITED (A Govt. of India Enterprise, Ministry of Defence) CIN :- L24292TG1970GOI001353 Corporate Office: - Plot No. 38-39, TSFC Building, Near ICICI Towers, Financial District,Nanakramguda, Hyderabad-500032 Registered Office: - Kanchanbagh, Hyderabad-500058 Tel: 040-23456145; Fax: 0
Slide 2: Corporate Presentation
BHARAT DYNAMICS LIMITED CORPORATE PRESENTATION 1
Slide 3: Disclaimer
DISCLAIMER By attending the meeting/telephonic call where this presentation is made, you agree to be bound by the trailing restrictions regarding the information disclosed in this presentation. This presentation has been prepared by Bharat Dynamics Limited (the “Company”) solely for information purp
Slide 4: Overview
BHARAT DYNAMICS LIMITED OVERVIEW • Bharat Dynamics Limited (BDL) was established in Hyderabad in the year 1970 as a Government of India Enterprise under the Ministry of Defence Rich History • BDL was nominated as a Mini- Ratna – Category – I Company by the Government of India in 2000 • Identified as
Slide 5: Strong Product Suite: Akash Weapon System
BHARAT DYNAMICS LIMITED STRONG PRODUCT SUITE Akash Weapon System • AKASH is a Short Range Surface to Air Missile System to protect vulnerable areas and points from air attacks. Akash Weapon System (AWS) can simultaneously engage Multiple Targets in Group Mode or Autonomous Mode. It has built-in Elec
Slide 6: Strong Product Suite
BHARAT DYNAMICS LIMITED STRONG PRODUCT SUITE Milan-2T • 2nd Generation, Wire – Guided with tandem warhead to destroy tanks • The Milan warhead can target both moving and stationary targets • ToT from MBDA, France. Indigenization Level : 71% Konkurs - M Anti Tank • 2nd Generation, Wire – Guided with
Slide 7: Robust Manufacturing Facilities
BHARAT DYNAMICS LIMITED ROBUST MANUFACTURING FACILTIES Upcoming Facilities Ibrahimpatnam Unit (Telangana) Hyderabad • ATGMs • SAMs • Countermeasures Jhansi Unit ( UP) • Refurbishment of Missiles Amaravati (Maharashtra) Continuously Investing for the Future Established Seeker Facility Centre and Warh
Slide 8: Strong Focus on Innovation
BHARAT DYNAMICS LIMITED STRONG FOCUS ON INNOVATION Associated with DRDO as Development Partner as well as Production agency for various programs ToT Agreements with Major Foreign OEMs . New Avenues being explored with leading Foreign OEMs for production of new Missile weapon systems in India. Key In
Slide 9: New Products in Pipeline
BHARAT DYNAMICS LIMITED KEY NEW PRODUCTS IN PIPELINE Quick Reaction Surface to Air Missile (QR-SAM) • It is a quick reaction Surface to Air Missile capable of Search on Move, Track on Move and Fire on Short halts • Propulsion : Single Stage Solid Rocket Motor • Guidance : Mid Course Inertial + Targe
Slide 10: New Products in Pipeline
BHARAT DYNAMICS LIMITED KEY NEW PRODUCTS IN PIPELINE SAAW • Smart Anti - Airfield Weapon (SAAW) is long range, standoff, precision air-to-surface weapon • Capable of engaging ground targets when launched from fighter Aircrafts • Development order has already been received HELINA • It is an abbreviat
Slide 11: New Products in Pipeline
BHARAT DYNAMICS LIMITED KEY NEW PRODUCTS IN PIPELINE MP-ATGM Man Portable Anti - Tank Guided Missile or M P ATGM is for infantry and Parachute (Special Forces) of the Indian Army. It is 'Soft' launched from a canister using an Ejection Motor. It uses a state-of-the-art IIR seeker for homing on to th
Slide 12: Order Book Position
BHARAT DYNAMICS LIMITED ORDER BOOK POSITION Stable Order Book Revenue Growth: 10% - 12% Order Book As Order Book As EBITDA Margin: 20% - 23% on 1 April 2022 New Orders on 31 Aug 2022 received upto 31 Aug 2022 INR 12000 Cr Guidance – FY 23 Likely Order inflow: INR 10000 Crore INR 10170 Cr INR 2608 Cr
Slide 13: Financial Highlights FY 2021-22
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS FY 2021-22 Revenue from Profit After Tax 94% Value of Production 42% Operations 47% 500 2902 2817 2043 1914 258 FY21 FY22 FY21 FY22 FY21 FY22 EBITDA Number of 5% Earnings per Share 110% Employees 94% 726 27.28 2812 2674 14.06 345 FY21 FY22 FY21 FY22 F
Slide 14: Financial Highlights Q1 FY 2022-23
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Q1 FY 2022-23 Revenue from Profit After Tax Value of Production 121% Operations 439% 40 860 695 390 129 Q1'FY22 Q1'FY23 -21 Q1'FY22 Q1'FY23 Q1'FY22 Q1'FY23 EBITDA Number of 5% Earnings per Share Employees 42 2.17 2766 2621 Q1'FY22 Q1'FY23 Q1'FY22 Q1'F
Slide 15: Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Revenue from Operations (in INR Cr) EBITDA (in INR Cr) & EBITDA Margin 5000 1000 30% 4587.6 25.8% 4500 800 668.0 755.5 24.3% 726.1 25% 4000 622.1 3500 3069.4 3104.9 600 20.3% 20% 3000 2817.4 18.0% 2500 400 14.6% 344.7 15% 1913.8 2000 1500 200 10% 42.0
Slide 16: Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Return on Equity (in %) Total Dividend(in INR Cr) & Dividend Payout Ratio 30% 180 52.3% 55% 25.4% 160 25% 21.9% 50% 20.0% 140 20% 17.5% 120 45% 15% 100 40% 9.7% 80 10% 60 35% 5% 30.1% 30.1% 30.1% 30.4% 1.3% 40 -0.8% 30% 0% 20 159 127 161 135 152 FY18
Slide 17: Financial Summary
BHARAT DYNAMICS LIMITED FINANCIAL SUMMARY Particulars Units Q1’FY23 Q1’FY22 FY22 FY21 FY20 FY19 FY18 Revenue from Operations ₹ Cr. 694.80 128.59 2817.40 1913.76 3104.87 3069.35 4587.60 Profit Before Exceptional Items and Tax ₹ Cr. 53.34 (28.19) 743.50 340.88 742.45 671.36 773.82 Profit Before Tax ₹
Slide 18: Thank You
THANK YOU 17
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