Slide 1: Q2FY19 Results
Q2FY19 | RESULTS
Slide 2: Contents
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX CONTENTS RESULTS FINANCIAL WAY APPENDIX SUMMARY OVERVIEW FORWARD Note: All number mentioned are on Standalone basis. Disclaimer: No part of this presentation is to be circulated, quoted, or reproduced for any distribution without prior
Slide 3: Results Summary – Q2FY19
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX (INR mn) RESULTS SUMMARY – Q2FY19 Operating Revenue Operating Profit Profit After Tax (excluding OCI) 582.3 535.4 52.1 51.3 23.6 23.1 Q2FY19 Q2FY18 Q2FY19 Q2FY18 Q2FY19 Q2FY18 Revenue Breakup (net of ED) *YoY Growth Explosives Defence
Slide 4: Results Summary – H1 FY19
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX (INR mn) RESULTS SUMMARY – H1 FY19 Operating Revenue Operating Profit Profit After Tax (excluding OCI) 1,151.3 46.8 1,129.8 103.4 32.2 81.6 H1FY19 H1FY18 H1FY19 H1FY18 H1FY19 H1FY18 Revenue Breakup (net of ED) *YoY Growth Explosives De
Slide 5: Profit & Loss - Quarterly
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS - QUARTERLY (INR mn) Particulars Q2FY19 Q1FY19 QoQ (%) Q2FY18 YoY (%) Rev from Operations (net of ED) 535.4 594.4 -9.9% 582.3 -8.1% Total expenses (other than ED, Interest and Depreciation) 483.3 564.9 -14.4% 531.0 -9.0%
Slide 6: Profit & Loss – Half Yearly
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS – HALF YEARLY (INR mn) Particulars H1 FY19 H1 FY18 YoY (%) Rev from Operations (net of ED) 1129.8 1151.3 -1.9% Expenses (excl ED, Int and Dep) 1048.2 1047.9 0.0% Operating profit 81.6 103.4 -21.1% OPM (%) 7.2% 9.0% Other
Slide 7: Profit & Loss - Yearly
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS - YEARLY (INR mn) Particulars FY18 FY17 YoY (%) Rev from Operations (net of ED) 2,659.1 2,303.0 15.5% Total expenses (other than ED, Interest and Depreciation) 2,458.9 2,013.2 22.1% Operating profit 200.2 289.8 -30.9% OPM
Slide 8: Statement of Assets & Liabilities
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX STATEMENT OF ASSETS & LIABILITIES (INR mn) Sep-18 Mar-18 Mar-17 Particulars (Unaudited) (Audited) (Audited) Non Current Assets 1,451.6 1,283.8 1,143.6 Current Assets 1,482.9 1,778.0 1,033.9 Total Assets 2934.5 3,061.8 2,177.5 Equity Sh
Slide 9: Space Opportunities
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Space Opportunities 9
Slide 10: PEL operating and maintaining solid propellant plant of ISRO at SHAR
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Currently PEL has been operating and maintaining solid propellant plant of ISRO at SHAR, Sriharikota for the past 10 years 10
Slide 11: ISRO multiplying its space explorations
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Now ISRO multiplying its space explorations from 1 per quarter to 1 per month 11
Slide 12: PSOM-XL for ISRO
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PSOM-XL for ISRO Main motor – ISRO continues to produce on their own The company has received a letter from Andhra PSOM-XL strap on motors (6) Pradesh Industrial Infrastructure Corporation (APIIC) – ISRO to outsource for provisional of
Slide 13: Emerging Business - Defence & Space
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Emerging Business - Defence & Space Propellants Pyrogen igniters Case-bonded propellants Free standing grains Fuel rich Gas generators Strap-on motors for satellite launchers Air Target Imitator Pyros Pyro cartridges Pyro actuators Smo
Slide 14: Industrial Licenses Received from DIPP
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX INDUSTRIAL LICENSES RECEIVED FROM DIPP Product Award Date Site Mixed Explosives 17-Jun-16 Military fuses of all types including filling and assembling 01-Jul-15 Munition 20 mm and above including filling and assembling 01-Jul-15 War he
Slide 15: Growth Drivers
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX GROWTH DRIVERS Defence Procurement Policy 2016; linking it to Indian explosives industry, estimated to be INR “Make in India” policy, created the top priority 40 bn p.a., is considered among the top 5 in the procurement category, Indig
Slide 16: Key Strategies
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX KEY STRATEGIES Part of the ‘Make in India’ initiatives Backward integration for solid Started manufacture of Chaffs to Air propellants – raw materials and force and supplied first order in April insulation 2017 Market expansion in expl
Slide 17: Premier Explosives Limited – industry firsts
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED 1st Company in India to have deployed indigenous technology for manufacturing explosives st 1 NHN detonators on commercial scale replacing ASA Company in the world to produce safer and greener detonators And
Slide 18: Premier Explosives Limited
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED Who we are A leading manufacturer of high energy materials for industrial and defence applications Our facilities Six manufacturing facilities located in M.P, Maharashtra, T.N. & Telangana User industries Def
Slide 19: Vision - 2022
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Vision - 2022 Continue the leadership in Enter export market for High Energy Materials for defence products and defence and space high energy components Develop low cost processes Meet the full and techniques for requirements of ISRO’s
Slide 20: Strengths
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Strengths In-house Development Production under ToT • Akash booster / sustainer grains • LRSAM motors • Pyrogen Igniters for Strategic missiles Non Aluminium composition for Astra • MRSAM motors (Air to Air Missile) • ARM motors • Sled
Slide 21: Projects for Indian Air Force
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Projects for Indian Air Force On going Under development • Chaffs and flares • 70mm Rockets • Air target imitator (for Air Defence, Indian Army) • Air Glide Bombs • Re- graining of existing Missiles • Indigenization of Power cartridges
Slide 22: Missile value chain
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Missile value chain Forward integration Backward integration • Solid propellant • Ammonium Perchlorate • Rocket motor hardware • HTPB • Thermal insulation • RDX / HMX • War-heads • CL20 • Hot integration • Single base, Double base, Tri
Slide 23: Counter-measures Ammunition
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Counter-measures Ammunition Chaffs and flares No supplies for the last few years Tie up with international OEMs for technology Naval and Army requirements can be huge Outsource hardware and fuses from Indian vendors International marke
Slide 24: Technocrats at the helm
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Technocrats at the helm •Masters in mining engineering •R&D oriented •Highly skilled in Product development and Project execution •Strategic vision for defence business •Recipient of "Pickering and ISM Medal" from, Indian School of Min
Slide 25: Research and Development
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Research and Development Company ensures and thrives to remain at the Collaboration with Gulbarga University, IIT Madras and forefront of technology in its field and new BITS Pilani for research in high energy materials product develop
Slide 26: Plant Locations
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Plant Locations Peddakandukur (Telangana) Detonator, Detonating fuse, Packaged explosives, product research & Special Products Divisions Bulk Explosives Singrauli (Madhya Pradesh) Chandrapur (Maharashtra) Godavarikhani (Telangana) Manu
Slide 27: Pyrogen igniters / grains
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Pyrogen igniters / grains Astra Motor cast with Smoke-less Propellant HP DAISY-2 (Agni) Non-explosive Propellant Cast being shifted to Curing Air Booster For K-15 27
Slide 28: Air Target Imitator (IDDM)
CONTENTS RESULTS SUMMARY FINANCIAL OVERVIEW WAY FORWARD APPENDIX Premier Air Target Imitator Indigenously Designed Developed and Manufactured (IDDM) for Air Defence, Indian Army (under trials) 28
Slide 29: Contact Premier Explosives Limited
Contact PREMIER EXPLOSIVES LIMITED “Premier House”, 11, Ishaq Colony, (Near AOC Centre), Secunderabad – 500 015. Tel. +91 40 6614 6801 Website: www.pelgel.com S-Ancial Technologies Pvt. Ltd. (Investor Relations) www.exchangeconnect.in 215, Shivshakti Industrial Estate, J. R. Boricha Marg, Lower Pare