Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q3 FY2022 Earnings Presentation
14 slides from Solar Industries India's earnings presentation, Jan 29, 2022
Slide 1: Solar Industries India Limited
SOLAR Safety e Ouality s Reliability January 29, 2022 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai Sy
Slide 2: Q3FY22 & 9MFY22 Solar Industries India Ltd
Q3FY22 & 9MFY22 Solar Industries India Ltd
Slide 3: Consolidated Snapshot
Consolidated Snapshot Q3FY22 V/S Q3FY21 SALES E B ID T A PBT PAT 1018 Cr. 185 Cr. 144 Cr. 105 Cr. 58 % 28 % 31 % 30 % 646 Cr. 145 Cr. 110 Cr. 81 Cr. 9MFY22 V/S 9MFY21 SALES E B ID T A PBT PAT 2631 Cr. 503 Cr. 388 Cr. 281 Cr. 53 % 36 % 48 % 46 % 1724 Cr. 369 Cr. 263 Cr. 193 Cr.
Slide 4: Domestic Q3FY22 v/s Q3FY21
Domestic Q3FY22 V/S Q3FY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 104717 49004 513 101 21% 52% 84% 10% 86265 32304 279 92 9MFY22 V/S 9MFY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 286841 43951 1261 280 27% 34% 70% 30% 226141 3285
Slide 5: Consolidated Quarterly Results
Consolidated Quarterly Results Rs. In Crores % of Net Sales Q2FY22 Q3FY22 Q3FY21 % Change Q2FY22 Q3FY22 Q3FY21 Change Net Sales 787.66 1017.87 645.85 58% Material Consumed 441.88 599.77 351.64 71% 56.10% 58.92% 54.45% 4.47 Employee Cost 65.53 67.39 59.48 13% 8.32% 6.62% 9.21% (2.59) Other Expenses 1
Slide 6: Consolidated 9Monthly Results
Consolidated 9Monthly Results Rs. In Crores 9MFY22 9MFY21 % Change 9MFY22 9MFY21 Change Net Sales 2630.76 1724.24 53% Material Consumed 1511.11 910.09 66% 57.44% 52.78% 4.66 Employee Cost 200.90 164.36 22% 7.64% 9.53% (1.89) Other Expenses 434.31 299.74 45% 16.51% 17.38% (0.87) EBIDTA 503.33 369.03
Slide 7: Quarterly Customers
Quarterly Customers Customer Q2FY22 % of Sales Q3FY22 % of Sales Q3FY21 % of sales Change YoY CIL 118.16 15% 191.84 19% 97.89 15% 96% Non CIL & Institutional 88.61 11% 147.36 14% 73.13 11% 102% Housing & Infra 155.46 20% 214.6 21% 166.05 26% 29% Exports & Overseas 357.64 46% 377.27 37% 280.42 43% 35
Slide 8: 9Monthly Customers
9Monthly Customers Customer 9MFY22 % of Sales 9MFY21 % of Sales Change YoY CIL 452.66 17% 283.01 16% 60% Non CIL & Institutional 339.09 13% 174.81 10% 94% Housing & Infra 586.92 22% 384.86 22% 53% Exports & Overseas 1046.63 40% 753.62 44% 39% Defence 176.68 7% 103.32 6% 71% Others 28.78 1% 24.62 1%
Slide 9: Loan Position
Loan Position (Rs in Crs) Q3FY22 FY 20-21 Working Capital Loan ₹ 256.57 Working Capital Loan ₹ 194.22 Term Loan ₹ 672.50 Term Loan ₹ 593.91 Total Debt ₹ 929.07 Total Debt ₹ 788.13 Net Debt ₹ 821.22 Net Debt ₹ 618.20
Slide 10: Orderbook
Orderbook The total domestic Order book stands at 2733Crs
Slide 11: CAPEX
CAPEX Capex till 31.12.2021 : 214 Crs
Slide 12: Shareholding as on 31.12.21
Shareholding as on 31.12.21 Mutual Funds 15.25 SBI-MF (7.05), Kotak Fund (4.79), HDFC (2.03) , DSP Rock (0.70), Others (0.68) Promoter’s FII Holding 73.15% 6.37 4.38 Fidelity & Fiam group (3.97), Vanguard (0.84), DFA Investments (0.31), I shares (0.37), Others 0.18 0.67 (0.88) Mutual Funds Public &
Slide 13: Solar v/s BSE Mid Cap
Solar v/s BSE Mid Cap (Q3FY22) 3000 29000 2800 BSE Midcap 27000 2600 2400 25000 2200 2000 23000 1800 Solar 21000 1600 1400 19000 Solar Industries (LHS) BSE MID Cap (RHS) Return: 12% -1%
Slide 14: Thank You!
Thank You! Solar Industries India Limited Let’s Rise again…
Solar Industries India — Q3 FY2022 Earnings Presentation on 6ix