Dwarikesh Sugar Industries Ltd. · NSE:DWARKESH
Dwarikesh Sugar Industries — Q2 FY2020 Earnings Presentation
28 slides from Dwarikesh Sugar Industries's earnings presentation, Nov 8, 2019
Slide 1: Cover letter to stock exchanges
• zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA DWARIKESH SUGAR INDUSTRIES LIMITED zyxwvu Corp. Off.: 511, Maker Chambers V, 221, Nariman Point, Mumbai -400 021. Tel.: 2283 2486, 2204 2945 Fax: 2204 7288 E-mail : dsilbom@dwarikesh.com • Website : www.dwarikesh.com • CIN : L 15421UP1993PLC0186
Slide 2: Dwarikesh Sugar Industries Limited Investor Update Q2FY20
Dwarikesh Sugar Industries Limited Investor Update- Q2FY20
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Dwarikesh Sugar Industries Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subsc
Slide 4: Business Overview
Business Overview
Slide 5: At a Glance
At a Glance ● 3 Plants located in UP-India’s largest sugar producing state ● 2 Plants located in Bijnor District– a District with focused concentration on cane production on highly fertile & well-irrigated land ● Plant at Bareilly – the low-lying Ganges plains district with fertile alluvial soil Dwa
Slide 6: Operations Overview
Operations Overview Farmers Molasses (more than 1.20 lakhs) (External Sales) Industrial Alcohol Cane Development Sugarcane Molasses Distillery (30,000 LPD at & Marketing Dwarikesh Nagar) Clarification Dwarikesh Sugar Crushing Sugarcane Sugar Evaporation Industries Ltd. (3 facilities) Juice Crystalli
Slide 7: Key Management Personnel
Key Management Personnel ● Managing Director, ● Founder and Promoter ● Managing Director Company Secretary ● Executive Chairman ● Qualified Chartered cum Chief Compliance ● Commerce graduate & ICWA Inter Accountant Officer ● Received ‘Indira Gandhi ● Associated with the ● Associated with the Priyada
Slide 8: Key Milestones
Key Milestones Set up DN Distillery with 30,000 LPD Debottlenecking of Commenceme DN Distillery by Distillery capacity capacity; nt of surplus commissioning under expansion. DN Crushing capacity Commissioned Dwarikesh Puram (DP) power supply Biomethanated Expanded capacity reached 6,500 TCD; plant w
Slide 9: Business Strategy
Business Strategy We are currently one of the most efficient integrated sugar companies in Uttar Pradesh. We plan to further improve on our performance matrices while continuing with our best practices ● Continue educating farmers on best farming practices, high ● Focus on cost control through Cost
Slide 10: Strong Relationship with farmers
Strong Relationship with farmers Cane Development ● Dedicated cane department to supervise cane development and procurement ● ‘Kisan Sewa Kendra’ for promotion of high yield seed varieties (e.g.: Co 0238) and more efficient pesticides ● Monitoring harvesting program to obtain desired quality and qua
Slide 11: Q2FY20 Financial Performance
Q2FY20 Financial Performance
Slide 12: Performance Highlights
Performance Highlights In INR million Q2FY20 Q2FY19 H1FY20 H1FY19 FY19 Total Income 1771.2 2655.9 5576.2 6425.2 11202.2 EBIDTA 195.4 210.0 574.2 665.1 1651.5 PAT 47.3 80.9 246.6 388.3 951.1 In INR Q2FY20 Q2FY19 H1FY20 H1FY19 FY19 EPS 0.25 0.43 1.31 2.06 5.05
Slide 13: Quarterly Trends
Quarterly Trends 3288.0 11.1% 7.9% 3151.4 2645.3 1759.0 210.0 195.4 Q2FY19 Q2FY20 Q2FY19 Q2FY20 Revenue from Operations ( millions) EBIDTA (millions) EBIDTA Margin Average Sugar Realization INR/Quintal 3.1% 2.7% 80.9 47.3 Q2FY19 Q2FY20 PAT (Million) PAT Margin
Slide 14: Half-Yearly Trends
Half-Yearly Trends 6.0% 10.4% 10.4% 4.4% 665.1 574.2 6409.1 5548.7 388.3 246.6 H1FY19 H1FY20 H1FY19 H1FY20 Revenue from Operations - External (INR Million) PAT(Million) EBITDA (INR Million) PAT Margin EBIDTA Margin
Slide 15: Summary Financials
Summary Financials Q1FY20 Q1FY19 H1FY20 H1FY19 FY19 INCOME Revenue from operations ( including excise Duty) 1,759.0 2,645.3 5,548.7 6,409.1 10,841.2 Other income 12.2 10.6 27.5 16.1 361.0 Total Revenue 1,771.2 2,655.9 5,576.2 6,425.2 11,202.2 EXPENDITURE Cost of material consumed 3.5 4.5 1,590.7 2,4
Slide 16: Operational Trends
Operational Trends
Slide 17: Sugar - Quarter Performance
Sugar - Quarter Performance 3288.0 12.0% 3151.4 6.0% 142.8 199.8 803.7 521.6 2534.9 1720.2 Q2FY19 Q2FY20 Q2FY19 Q2FY20 Sugar Sold('000 Quintals) Revenue from Operations (INR Million) EBITDA (INR Million) Average Realization(INR/Quintal) EBIDTA Margin Revenue from operation including internal revenue
Slide 18: Sugar – Half-Yearly Performance
Sugar – Half-Yearly Performance 7.0% 3025.8 4.0% 2940.7 275.2 404.9 2023.7 1728.6 6244.8 5457.6 H1FY19 H1FY20 H1FY19 H1FY20 Sugar Sold('000 Quintals) Revenue from Operations (INR Million) EBITDA (INR Million) Average Realization(INR/Quintal) EBIDTA Margin Revenue from operation including internal re
Slide 19: Distillery - Quarter Performance
Distillery - Quarter Performance 43.5 76.0% 84.0 51.0% 38.0 22.1 2.9 1.0 110.4 43.2 Q2FY19 Q2FY20 Q2FY19 Q2FY20 Revenue from Operations (INR Million) EBITDA (INR Million) Industrial Alcohol Sold (Mn L) Average Realization(INR/L) EBIDTA Margin Salient Features: •Products include rectified spirit and
Slide 20: Distillery – Half-Yearly Performance
Distillery – Half-Yearly Performance 43.5 67.0% 137.8 108.5 38.1 66.0% 5.4 3.8 205.0 164.9 H1FY19 H1FY20 H1FY19 H1FY20 Industrial Alcohol Sold (Mn L) Revenue from Operations (INR Million) EBITDA (INR Million) Average Realization(INR/L) EBIDTA Margin Salient Features: •Products include rectified spir
Slide 21: Cogeneration – Quarter and Half-Yearly Performance
Cogeneration – Quarter and Half-Yearly Performance 40% 39.6 -16.8 48.6 -26.6 252.1 21% Q2FY19 Q2FY20 -42% 60.8 638.0 295.0 -55% H1FY19 H1FY20 Revenue from Operations (INR Million) Revenue from Operations (INR Million) EBITDA (INR Million) EBITDA (INR Million) EBIDTA Margin EBIDTA Margin 48.1 Salient
Slide 22: Annexure - Facilities
Annexure - Facilities
Slide 23: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Sugar Plant Overview Distillation House & Multi-Effect Evaporator Bagasse Silos & Feeders of Boiler Continuous Pan
Slide 24: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Juice Evaporator Centrifugal Station Cogeneration Control Panel Switch Yard
Slide 25: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Facility Overview 24 MW TG Set Pan Station Clarification Section
Slide 26: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Facility Overview 24 MW TG Set Pan Station Clarification Section
Slide 27: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Distillery under expansion
Slide 28: Thank you
Thank you Vijay S. Banka Kailash G. Yevale Managing Director Adfactors PR Private Limited Dwarikesh Sugar Industries Limited Tel: 022 67574347 Email: vsbanka@dwarikesh.com Email: kailash.yevale@adfactorspr.com
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