Technocraft Industries (india) Limited · NSE:TIIL
Technocraft Industries (india) — Q1 FY21 Earnings Presentation
20 slides from Technocraft Industries (india)'s earnings presentation, Sep 1, 2020
Slide 1: Technocraft Industries (India) Limited
Technocraft Industries (India) Limited Registered Office: Plot No. 47 “Opus Centre”, Second floor, Central Road, Opposite Tunga Paradise Hotel, MIDC, Andheri (East) Mumbai – 400 093, Maharashtra, India Tel: 4098 2222/2340; Fax No. 2835 6559; CIN: L28120MH1992PLC069252 E-mail: investor@technocraftgro
Slide 2: Q1 FY21 Results Investor Presentation
Technocraft Industries (India) Ltd. Q1 FY21 Results Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by Technocraft Industries (India) Ltd (“TIIL” or “the Company”) that are not historical in nature. These forward looking statements, which may include statements relating to future state of affairs, re
Slide 4: Index
Index Financial Results – Consolidated & Segmental Performance Segment-wise Outlook Shareholding and Equity structure
Slide 5: Financial Results Overview
Financial Results Overview
Slide 6: Consolidated Financials
Consolidated Financials Revenues, EBIT & EBIT margin Amount in INR Lakhs QoQ YoY Particulars Jun 19 Jun 20 Mar 19 Mar20 Income from Ops 35,011 27,460 1,15,105 1,35,182 EBIT 5,028 5,561 17,085 19,353 EBIT Margins 14% 20% 15% 14% 40,000 25% 1,60,000 25% 35,000 1,40,000 20% 20% 30,000 1,20,000 25,000 1
Slide 7: Drum Closures Business - Volume
Drum Closures Business - Volume 120 100 QoQ Sales Volume 80 Jun 19 Jun 20 Drum Closures (Lakhs Sets) 107 98 60 (India + China) 40 Clamps (Lakhs Pcs) 64 48 20 Metal Capseals (Lakhs Pcs) 42 39 0 Jun 19 Jun 20 QoQ 700 Drum Closures (Lakhs Sets) Clamps (Lakhs Pcs) Metal Capseals (Lakhs Pcs) 600 (India +
Slide 8: Drum Closures Business - Financials
Drum Closures Business - Financials (INR Lakhs) 12,000 80% QoQ Consolidated Financials 10,000 70% Jun 19 Jun 20 60% 8,000 Revenue 9,611 9,422 50% 6,000 40% EBIT 1,895 3,384 30% 4,000 RoCE 42% 75% 20% 2,000 10% - 0% 40,000 80% Jun 19 Jun 20 35,000 70% QoQ 30,000 60% Revenue EBIT RoCE 25,000 50% 20,00
Slide 9: Scaffoldings & Formworks Business - Volume
Scaffoldings & Formworks Business - Volume 12000 QoQ Despatch Volume 10000 Jun 19 Jun 20 8000 Scaffoldings (MT) 11225 3032 6000 (India + China) 4000 Formwork (MT) 1275 872 2000 0 Jun 19 Jun 20 QoQ Scaffoldings (MT) Formwork (MT) 45000 (India + China) 40000 35000 30000 25000 20000 15000 YoY 10000 Des
Slide 10: Scaffoldings & Formwork Business - Financials
Scaffoldings & Formwork Business - Financials (INR Lakhs) 18,000 30% 16,000 QoQ 25% Consolidated Financials 14,000 Jun 19 Jun 20 12,000 20% 10,000 Revenue 15,391 8,662 15% 8,000 6,000 10% EBIT 3,163 1,327 4,000 5% RoCE 25% 10% 2,000 - 0% Jun 19 Jun 20 QoQ Revenue EBIT RoCE 60,000 21% 20% 50,000 20%
Slide 11: Textile Business - Volume
Textile Business - Volume 2500 6 QoQ Sales Volume 2000 5 Jun 19 Jun 20 4 Yarn - (MT) 2160 1879 1500 3 Grey Fabric (MT) 252 282 1000 2 Dyed Fabric (MT) 566 170 500 1 Garments (Lakhs Pcs) 5 0.42 0 0 Jun 19 Jun 20 QoQ Yarn - (MT) Grey Fabric (MT) 12000 30 10000 25 8000 20 6000 15 YoY 4000 10 Sales Volu
Slide 12: Textile Business - Financials
Textile Business - Financials (INR Lakhs) 12,000 0.00% 10,000 -1.00% QoQ Consolidated Financials 8,000 -2.00% Jun 19 Jun 20 6,000 -3.00% Revenue 9,667 6,249 4,000 -4.00% EBIT -397 -687 2,000 -5.00% RoCE -4.28% -6% - -6.00% Jun 19 Jun 20 -2,000 -7.00% QoQ Revenue EBIT RoCE 45,000 0% 40,000 -1% 35,000
Slide 13: Engineering & Designing Services - Financials
Engineering & Designing Services - Financials (INR Lakhs) 5,000 90% QoQ 4,500 Consolidated Financials 80% 4,000 70% Jun 19 Jun 20 3,500 60% Revenue 2,471 4,730 3,000 50% 2,500 40% EBIT 94 453 2,000 30% 1,500 RoCE 79% 65% 1,000 20% 500 10% - 0% Jun 19 Jun 20 12,000 25% QoQ Revenue EBIT RoCE 10,000 20
Slide 14: Drum Closures – Segment Outlook
Drum Closures – Segment Outlook In-spite of the disruption in global supply chain caused due to Covid-19, the demand for company’s Drum closures actually increased during Q1- FY 2020-21. Demand for steel drums being essential products carrying medicines, food etc. went up and this led to an increa
Slide 15: Scaffoldings & Formworks – Segment Outlook
Scaffoldings & Formworks – Segment Outlook Company has faced severe disruptions in demand and supply in this segment in the 1st quarter of FY 2020-21 due to worldwide lockdowns. Company’s manufacturing operations were closed for the entire month of April 2020. Post mid-May onwards, company has s
Slide 16: Textile products – Segment Outlook
Textile products – Segment Outlook Company has made significant structural changes in this division. Company has not re-started its unit of Grey Cotton Yarn manufacturing in Murbad as well as the Captive power plant. Company’s Grey Cotton Yarn operations are now based in Amravati which is cotton
Slide 17: Engineering Designing Services – Segment Outlook
Engineering Designing Services – Segment Outlook Company’s Engineering design subsidiary, Technosoft has not seen any major disruption in its operations as it have been able to shift all staff to Work From Home(WFH) since mid-March itself. While there has been some reduction in revenue and demand
Slide 18: Shareholding & Equity Structure
SHAREHOLDING & EQUITY STRUCTURE Shareholding Pattern (%) as on 30.06.2020 16.75 Promoters 4.04 1.58 Alternate Investment Funds 2.95 Foreign Body Corporate 74.68 Indian Body Corporate Others Public
Slide 19: Shareholding & Equity Structure
SHAREHOLDING & EQUITY STRUCTURE Graph of Share Price movement over past 12 months (Sept 19- Aug 20) TIIL Share Price on BSE Sensex (Index of BSE) 400 45000 350 40000 Sensex (Index of BSE) 35000 TIIL Share Price on BSE 300 30000 250 25000 200 20000 150 15000 100 10000 50 5000 0 0 Sep Oct Nov Dec Jan
Slide 20: Thank You
THANK YOU For any clarifications, pls contact: Mr Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com
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