Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q1 FY2020 Earnings Presentation
17 slides from Solar Industries India's earnings presentation, Jul 30, 2019
Slide 1: Solar Industries India Limited – Fact Sheet Cover Letter
SOLAR Safety e Ouality e Reliability 30th July, 2019 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 : 4
Slide 2: Delivering Value Through Excellence Q1FY20
Delivering Value Through Excellence Q1FY20
Slide 3: Safety & Training
Safety & Training 12.3 0 Reportable Million Accident Free Man Hours injury received from any UNIT No. of Trainings Conducted No. of Personnel Trained Total Man Hours of Training Supervisors/ Operators/ Supervisors/ Operators/ Supervisors/ Operators/ Executives Workers Executives Workers Executives W
Slide 4: Statutory & Regulatory
Statutory & Regulatory The Annual report for the FY 2018-19 including the notice convening the meeting, Ballot form have been sent to members , electronically at their registered email ID’s and have been dispatched by the permitted mode to those members who have not registered their email id’s with
Slide 5: Statutory & Regulatory
Statutory & Regulatory Pursuant to SEBI Prohibition of Insider Trading Regulations, 2015 the Company along with its Registrar & Transfer Agent monitors the trading activities and ensures that there are no instances of Insider Trading. Intimation of Closure of Trading Window Pursuant to SEBI (Prohibi
Slide 6: Consolidated Snapshot
Consolidated Snapshot Q1FY20 V/S Q1FY19 SALES EBIDTA Margin % 620 Cr. 615 Cr. 21.01 22.10 Over FY20 Over FY19 Over FY20 Over FY19 PBT Margin % PAT Margin % 15.92 17.89 11.91 11.86 Over FY20 Over FY19 Over FY20 Over FY19
Slide 7: Q1 FY20 vs Q1 FY19
Q1 FY 20 V/S Q1 FY 19 Quantity (MT) Explosives Rate Explosives 2% 92531 Over FY20 7% 36969 Over FY20 90623 Over FY19 34582 Over FY19 Value (Cr) Explosives Value (Cr) Accessories 9% 342 crs Over FY18 32% 82 crs Over FY18 313 crs Over FY19 62 crs Over FY19
Slide 8: Consolidated Quarterly Results
Consolidated Quarterly Results % of Net Rs. In Crores Sales Q4FY19 Q1FY20 Q1FY19 Change yoy Q4FY19 Q1FY20 Q1FY19 Change Net Sales 672.95 620.03 614.72 0.86% EBIDTA 144.88 130.28 135.88 (4.12%) 21.53% 21.01% 22.10% (1.09) Interest/ Fin 10.63 12.09 11.92 1.43% 1.58% 1.95% 1.94% 0.01 Depreciation 14.82
Slide 9: Cost Break-Up
Cost-Break-Up Q4 FY 19 Q1 FY 20 Q1 FY 19 58.96% Material Consumed 57.41% 56.7% Material Consumed Material Consumed 1.55 0.71 7.13% 8.46% 7.57% Employee Cost Employee Cost Employee Cost 1.33 0.89 12.76% 14.04% 14.88% Other Exp 1.28 Other Exp 0.84 Other Exp 1.58% 1.95% 1.94% Finance 0.37 Finance 0.01
Slide 10: Customers
Customers Customer Q4 FY 19 % of Q1 FY 20 % of sales Q1 FY 19 % of sales Sales CIL 128.84 19.15% 109.91 17.73% 92.72 15.08% Institutional 66.06 9.82% 71.80 11.58% 86.38 14.05% Housing & Infra 233.75 34.74% 211.47 34.11% 163.30 26.56% Exports & Overseas 170.28 25.30% 195.45 31.52% 236.93 38.54% Defen
Slide 11: Loan Position
Loan Position FY 2018-19 Q1FY20 Working Capital ₹ 309.40 Working Capital ₹ 304.66 Long Term ₹ 289.87 Long Term ₹ 279.08 Total Debt ₹ 599.27 Total Debt ₹ 583.74 Cash & Investments ₹ 91.08 Cash & Investments ₹ 74.86 Net Debt ₹ 508.19 Net Debt ₹ 508.88 Total Debt to Equity 0.48 Total Debt to Equity 0.4
Slide 12: Capex
Capex Capex till 30.06.2019 is Rs 48.68 Crs The total plan for this year is ₹ 270 Crs.
Slide 13: Order Book Status
Order Book Status The total order book in hand is 897 crores Coal India’s Approx 300 Crs SCCL’s Bulk + Accessories valuing approx 207 Crs Defence As-on-date stands at approx 390 Crs.
Slide 14: Key Initiative
Key Initiative Solar Industries is entering into the Business of Propulsion system for space application, which is synergistic with current business of ammunition. The Small Satellite Launch Vehicle (SSLV) is a great business opportunity for private players for the next few decades. The government i
Slide 15: Shareholding as on 30.06.19
Shareholding as on 30.06.19 Mutual Funds :18.45 0,62 HDFC (7.00), SBI MF (4.67), 1,76 Kotak Fund (3.30), DSP Rock 1,80 (1.83), Others ( 1.65 ) FPI : 1.76 4,21 India Midcap (Mauritius) Limited (0.80) 18,45 DFA Investment Group (0.32),Fidelity 0.19, Others (0.45) GIC & Its Subsidiaries ICICI Prudentia
Slide 16: Solar vs Sensex
13000 13500 15000 15500 14000 14500 01.Apr.19 03.Apr.19 05.Apr.19 07.Apr.19 09.Apr.19 11.Apr.19 13.Apr.19 15.Apr.19 17.Apr.19 19.Apr.19 21.Apr.19 23.Apr.19 25.Apr.19 27.Apr.19 29.Apr.19 01.Mai.19 03.Mai.19 -5.98% 05.Mai.19 07.Mai.19 09.Mai.19 11.Mai.19 BSE Small Cap (LHS) 13.Mai.19 15.Mai.19 17.Mai.
Slide 17: Thank You
Thank You Solar Industries India Limited
Solar Industries India — Q1 FY2020 Earnings Presentation on 6ix