Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Shareholder Meeting (September 2024)
22 slides from Gocl's shareholder meeting presentation, Sep 24, 2024
Slide 1: Cover letter to stock exchanges
Corporate Office IDL Road, Kukatpally, Hyderabad-500 072 GOCL Corporation Limited Telangana, India T: +91 (40) 23810671-9 F: +91 (40) 23813860, E: info@goclcorp.com W:http://www.goclcorp.com September 24, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange P
Slide 2: 63rd AGM
63rd AGM September 24, 2024 ~= > gt'; hi
Slide 3: Contents
• GOCL – At a glance • Financial Performance • Financial Highlights Contents • Shareholders Return • Divisional Performance • Overseas Investments • Innovation and R&D • CSR • Outlook
Slide 4: GOCL at a Glance
GOCL at a Glance • GOCL has established itself as a leader in the Energetics and Commercial Explosives industry with over six decades of expertise and industry experience. • The company has land bank and commercial spaces. • With an annual manufacturing capacity of 270,000 MT of explosives and 192 m
Slide 5: Financial Performance (Consolidated)
FINANCIAL PERFORMANCE (Consolidated)
Slide 6: Financial Highlights
Financial Highlights • Consolidated revenue for FY24 stood at INR 949 crores • Profit before tax at INR 64 crores • The company and its subsidiary achieved export sales of INR 41.57 crores, despite challenges from subdued markets and foreign exchange shortages in parts of Africa * Please note the FY
Slide 7: Shareholders return
Shareholders return • Company has a consistent Dividend track record • A dividend of INR 49.57 crores was paid last year. • A dividend of Rs 4.00 per share (200 %) recommended for the financial year 2023-24 • Once approved would involve a cash outflow of Rs.19. 83 crores
Slide 8: Divisional Performance
DIVISIONAL \vaiN PERFORMAN CE Wee
Slide 9: Business Performances
Business Performances Sales, Realty & others, 28% Others 37% Explosives 53% Sales, Explosives, Sales, 62% Energetics, 10% Energetics 10% FY 23-24 consolidated income is Rs. 949.03 FY 22-23 consolidated income is Rs. 1409.71 crores crores
Slide 10: Energetics
Energetics • The Energetics business achieved a turnover of INR 92 crores • This has been achieved in spite of opting out of supply Rs. 138.16 of electronic detonators to Coal India Limited due to less remunerative prices Rs. 92.14 • Challenges in this sector continues due to dominance of few public
Slide 11: Explosives
Explosives Explosives (INR in crore) • Explosives and Cartridges business under the wholly owned subsidiary, achieved a business turnover of INR 590 crores for the Rs. 750 year. Rs. 590 • The volume increased by 22% over the previous year • The company expanded the installed capacity at its Singraul
Slide 12: Electronics
Electronics • The Electronics Manufacturing Service (EMS) business achieved a turnover of INR 7.59 crores. Electronics • We are excited to announce that our EMS and ODM (INR in crore) operations are growing to accommodate increasing customer demands and new projects. Rs. 15.78 • To support this expa
Slide 13: Realty & Others
Realty & Others • Special Projects businesses have achieved a turnover of INR 18 crores. • In the month of March’24, the Company has entered into a MoU for monetization of 264.50 acres land for in about 18 months’ time, of which the Company has completed sale of about 12.50 acres of land and the sal
Slide 14: Overseas Subsidiary
Overseas Subsidiary • HGHL unveiled The Old War Office (OWO) as London’s newest prestigious luxury hotel. Princess Anne, sibling to King Charles III, officially inaugurated the hotel. • The transformed OWO now features 85 luxury residences, nine restaurants, three bars, and a rooftop venue with view
Slide 15: Electronics R&D
Electronics R&D • Our expertise in the development of electronic chips has diversified our product portfolio and enabled us to venture into new business domains. • Our products have made their mark internationally reaching customers worldwide. All of our offerings are ‘CE certified,’ meeting the str
Slide 16: Credit Ratings
Credit Ratings Improvement in External Credit rating of both “GOCL Corporation Limited” and its wholly owned subsidiary “IDL Explosives Limited”. IDL Explosives Limited Facility Rating Previous Rating Action assigned rating Long Term Bank facilities A- BBB+ Upgraded by (Fund based) one notch in July
Slide 17: CSR Corporate Social Responsibility
CSR CORPORATE SOCIAL RESPONSIBILITY
Slide 18: Our CSR initiatives primarily revolve around three pillars
Our CSR initiatives primarily revolve Through our CSR initiatives focused on rural development, around three pillars: education, and water, we create sustainable solutions for communities 1. Rural Development We constructed a concrete road in Suidihi village which has enhanced accessibility to the r
Slide 19: Social – Environmental Responsibility (SER)
SOCIAL – ENVIRONMENTAL RESPONSIBILITY (SER) • We have spent about INR 75 lakhs during the financial year 2023-24 towards the CSR purposes. • We provided an ambulance to a Trust in Rourkela. This initiative helped the local people to access emergency medical care faster.
Slide 20: Future Outlook
Future Outlook • The Company is in the process of monetizing its land properties situated at Kukatpally, Hyderabad. • The Energetics operations are being consolidated at Rourkela, under IDL Explosives Limited (IDL), a wholly owned subsidiary of the Company
Slide 21: Plans
PLANS • We are building on the rich legacy and will forge a sustainable future for all the stakeholders • We are exploring new age businesses.
Slide 22: Thank You
THANK YOU