Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q4 FY21 Earnings Presentation
15 slides from Berger Paints India's earnings presentation, Jun 2, 2021
Slide 1: Stock exchange cover letter: Investor Presentation on Financial Results
STOCK. EXG/ AG/ 2021-22 2nd June, 2021 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor, Exchange Plaza, 5th Floor, 7 Lyons Range, Phiroze Jeejeebhoy Towers, Plot No.-C/1,
Slide 2: Berger Paints India Limited Earnings Update Call Q4 FY21
AB NO GYAN Berger Paints India Limited Earnings Update Call Q4 FY21 June 02, 2021
Slide 3: Q4 FY21 Performance
Q4 FY21 Performance
Slide 4: Growth (%) - Standalone Q4 FY21
GROWTH (%) - Standalone Q4 FY21 Total income PBDIT PBT PBT PAT from (Excluding PBIT (before (Excluding PAT (Excluding operations Other Income) exceptional Dividend from Dividend from Item) Subsidiaries/ Subsidiaries/ JV) JV) 100.0 91.2 79.7 80.0 53.0 58.6 60.0 40.0 20.0 7.9 8.3 - -20.0 -5.1
Slide 5: Growth (%) - Standalone YTD FY21
GROWTH (%) - Standalone YTD FY21 Total income PBDIT PBT PBT PAT from (Excluding PBIT (before (Excluding PAT (Excluding operations Other Income) exceptional Dividend from Dividend from Item) Subsidiaries/ Subsidiaries/ JV) JV) 18.0 14.5 15.4 16.0 14.0 13.0 12.0 10.0 8.0 5.8 6.0 3.0 3.1 4.0 2.0 - -2.0
Slide 6: Financial Results – Standalone Q4 FY21
Financial Results – Standalone Q4 FY21 • Decorative business recorded another quarter of robust growth over corresponding quarter last year • General industrial and automotive businesses continued its improved performance for the quarter • Protective and infrastructure coatings business also maintai
Slide 7: Financial Results – Standalone Q4 FY21
Financial Results – Standalone Q4 FY21 Rs Crores % to Total % to Total Q4 FY 21 Income Q4 FY 20 Income Growth % Total income from operations 1,797.04 1,174.82 53.0 Material Cost 1,010.42 56.2 670.49 57.1 Employee Cost 90.85 5.1 83.22 7.1 Other expenses 393.09 21.9 230.21 19.6 PBDIT (Excluding Other
Slide 8: Financial Results – Standalone YTD FY21
Financial Results – Standalone YTD FY21 Rs Crores % to Total % to Total YTD FY21 Income YTD FY20 Income Growth % Total income from operations 6,021.41 5,691.69 5.8 Material Cost 3,438.58 57.1 3,367.32 59.2 Employee Cost 352.71 5.9 342.52 6.0 Other expenses 1,133.17 18.8 1,024.05 18.0 PBDIT (Excludin
Slide 9: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone Total income from operations Growth % 53.0 50.0 24.0 30.0 19.0 21.0 15.6 15.5 13.2 7.5 7.4 10.0 2.9 Q1FY19 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 -10.0 -13.2 -30.0 -50.0 -47.9
Slide 10: Consolidated Q4 FY21 - Growth (%)
Consolidated Q4 FY21- Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 120.0 102.2 100.0 78.0 80.0 68.6 61.0 60.0 49.5 40.0 20.0 -
Slide 11: Consolidated YTD FY21 - Growth (%)
Consolidated YTD FY21 - Growth (%) Total income PBDIT from (Excluding operations Other Income) PBIT PBT PAT 14.0 12.0 12.0 10.8 9.6 9.7 10.0 8.0 7.1 6.0 4.0 2.0 -
Slide 12: Financial Results - Consolidated: Q4 FY21
Financial Results- Consolidated: Q4 FY21 Rs Crores % to Total % to Total Q4 FY 21 Income Q4 FY 20 Income Growth % Total income from operations 2,026.09 1,354.84 49.5 Material Cost 1,141.01 56.3 763.88 56.4 Employee Cost 126.79 6.3 123.69 9.1 Other expenses 422.72 20.9 258.85 19.1 PBDIT (Excluding Ot
Slide 13: Financial Results - Consolidated: YTD FY21
Financial Results- Consolidated: YTD FY21 Rs Crores % to Total % to Total YTD FY21 Income YTD FY20 Income Growth % Total income from operations 6,817.59 6,365.82 7.1 Material Cost 3,868.56 56.7 3,725.81 58.5 Employee Cost 485.14 7.1 452.50 7.1 Other expenses 1,275.91 18.7 1,126.52 17.7 PBDIT (Exclud
Slide 14: Financial Results - Consolidated: YTD FY21
Financial Results- Consolidated: YTD FY21 ▪ Performance of Company’s wholly owned subsidiary : BJN Nepal, had another quarter of healthy growth in topline and profitability in the qtr. SBL Specialty Coatings Private Limited (erstwhile Saboo Coatings Limited) also showed strong performance both in to
Slide 15: Disclaimer
Disclaimer This presentation has been prepared by Berger Paints India Limited for information purposes only. The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the statements.