Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Q1 FY2022-23 Earnings Presentation
14 slides from Gocl's earnings presentation, Aug 22, 2022
Slide 1: GOCL Corporation Limited exchange filing cover letter
GOCL GOCL Corporation Limited Corporate Office IDL Road, Kukatpally, Hyderabad 500072, Telangana, India. : +91 (40) 23810671-9 : +91 (40) 23813860 : info@goclcorp.com : http://www.goclcorp.com smnmoH August 22, 2022 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exch
Slide 2: Earnings Presentation Q1-FY23
EARNINGS PRESENTATION Q1-FY23 Earnings Presentation | GOCL Corporation 1 Limited
Slide 3: GOCL Corp Profile
GOCL Corp Profile • GOCL Corporation Limited is a Hinduja Group Company incorporated in 1961, as a pioneer in the manufacturing of detonators in India, first in the world to develop Slurry based Permitted Explosives. • The company is in the business of manufacturing and marketing packaged and FY22 S
Slide 4: GOCL Corp Segment Growth Strategy
GOCL Corp Segment Growth Strategy Realty Special • Company in possession Products Group • ofLooking large land bank. for MCD • Recognized for R&D opportunities to • Significant player Unit by Government of diversify with available Electronics in the Metal India, Council of land parcels and Cladding
Slide 5: GOCL Corp Financial Performance
GOCL Corp Financial Performance Total Income and PAT (INR Mn) 6,225 Q1-FY23 Financial Highlights: 5,590 5,570 4,866 INR 4,866 Mn INR 2,294 Mn 47.14% Total Income EBITDA EBITDA Margins 1,761 INR 1,250 Mn 25.69% 25.22 INR 787 1,250 496 PAT PAT Margin Diluted EPS FY20 FY21 FY22 Q1-FY23 Total Income PAT
Slide 6: Q1-FY23 Operational Highlights
GOCL Corp Q1-FY23 – Operational Highlights • IDL Explosives Limited (IDLEL) has reported a growth of 76% in the Q1-FY23 of INR Commenting on the Q1-FY23, performance, Mr. Pankaj Kumar, 202 Cr as compared to INR 115 Cr in Q1-FY22. CEO of GOCL Corp. Ltd, • The Company sees a big opportunity in the gro
Slide 7: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Total Income 4,866 1,756 NA 1,634 NA Expenses 2,572 1,333 92.9% 1,239 NA EBITDA 2,294 423 NA 395 NA EBITDA Margins (%) 47.14% 24.09% NA 24.17% NA Depreciation 24 20 20.0% 23 4.3% Finance Cost 2
Slide 8: Quarterly Consolidated Segmental Performance
Quarterly Consolidated Segmental Performance Explosive Revenue (INR Mn) Energetics Revenue (INR Mn) Electronics Revenue (INR Mn) 357 44 1,926 270 1,113 11 Q1-FY22 Q1-FY23 Q1-FY22 Q1-FY23 Q1-FY22 Q1-FY23 SPG Revenue (INR Mn) Metal Cladding Revenue (INR Mn) Realty Revenue (INR Mn) 30 21 12 8 9 4 Q1-FY
Slide 9: Historical Consolidated Income Statement
Historical Consolidated Income Statement Income Statement (INR Mn) FY20 FY21 FY22 Q1-FY23 Total Income 5,589 5,570 6,225 4,866 Total Expenses 4,834 4,062 4,939 2,572 EBITDA 755 1,508 1,286 2,294 EBITDA Margins (%) 13.51% 27.07% 20.66% 47.14% Depreciation 72 78 87 24 Interest 155 526 570 205 PBT befo
Slide 10: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY20 FY21 FY22 PARTICULARS (INR MN) FY20 FY21 FY22 Assets Equity and Liabilities 1. Non-Current Assets: 1. Equity (a)Property, Plant and Equipments 753 801 843 Equity Share Capital 99 99 99 (b) Capital Work in Progress 189 145 35 Other Equit
Slide 11: Consolidated Financial Performance
Consolidated Financial Performance Total Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 28.29% 2 ,9 5 2 ,9 8 0 2 ,9 6 5 2 ,9 5 0 2 ,9 3 5 2 ,9 2 0 2 ,9 0 5 7,000 2 ,8 9 0 37.00% 2 ,8 7 5 2 ,8 6 0 2 ,8 4 5 2 ,8 3 0 2 ,8 1 5 2 ,8 0 0 2 ,7 8 5 2 ,7 0 1 8 0 0 6,2
Slide 12: Capital Market Data
Capital Market Data 1 Year Share Price Performance (Up to 30th June, 2022) 50% GOCL Sensex 40% 30% 20% 10% 0% -10% -20% -30% Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Ma r-22 Apr-22 Ma y-22 Jun-22 Price Data (As on 30th June, 2022) Shareholding Pattern (As on 30th June, 2022) Face Valu
Slide 13: Disclaimer
Disclaimer GOCL Corporation Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all event
Slide 14: Thank You
Thank You Earnings Presentation | GOCL Corporation 13 Limited