Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q4 FY2020 Earnings Presentation
18 slides from Ifb Industries's earnings presentation, Jul 13, 2020
Slide 1: Cover letter to stock exchanges: Investors Presentation and conference call
IFB Industries Limited Corporate Office a Plot No.-IND-5, Sector-1 East Kolkata Township, Kolkata - 700 107 = Telephone : (91) (33) 39849475/9524 13th July, 2020 Fax : (91) (33) 39849676 Web : www. ifbindustries. com The Manager Department of Corporate Services Bombay Stock Exchange Ltd, Phiroze Jee
Slide 2: Financial Highlights (Standalone)
IF IFB Industries Limited Financial Report ter Ended 31st March 2020 FINANCIAL HIGHLIGHTS (Standalone) FY ('19-'20) Total Income %2,564.18 crore EBDITA %131.70 crore EBDITA 5.1% EPS %6.91 RONW (For the Year) 4.9% ROCE (For the Year) 6.6% Market Capitalisation %1,038.83 crore (As on 31.03.20/NSE) Cas
Slide 3: Financial Report: 4th Quarter '20 and FY '19-'20
Financial Report—4th Quarter ‘20 and FY '19-’20 The significant events related to accounting that have affected the profitability of operations for the year are— COVID-19 A global pandemic was announced by the World Health Organisation in March 2020, an unforeseen and rare event for the world econom
Slide 4: Operating margin, balance sheet and outlook
4th Quarter '20 and FY '19-'20 Trend in Operating Margin QTR QTR (Mar 19) (Mar ’20) YTD YTD (Mar ’19) (Mar ’20) Balance Sheet As of 31 March, 2020, our Cash and Bank Balances (Including Investment in Mutual Funds) was %274.01 crore. However, during the Government-mandated lockdown, the situation imp
Slide 5: Washing Category
PT Financial Repo Washing Category « Front Loads (Domestic Segment) A new range of models is now fully scaled up and has been well received. The new models have strengthened the product range and competitiveness in the high volume segments. The Company continues to maintain a dominant market share.
Slide 6: Kitchen Appliances
Financial Report—4th Quarter 20 and FY '19-’20 Kitchen Appliances - Microwave Ovens With a market share of 24%, IFB continues to be one of the top two players in this category. During the last fiscal year, the Company addressed duty and forex related issues with new model introductions and pricing a
Slide 7: Appliances Division quarter results and IFB Points
Financial Report—4th Quarter '20 and FY 19-20 The key activities currently ongoing are driving higher footfalls to the IFB Points, connecting with existing customers and improve the quality of our in-store activities like the cooking classes etc. As shared earlier, we will expand the new store templ
Slide 8: Fine Blanking Division financial performance
TCT Financial Report—4th Quarter '20 and FY '19-'20 @ 4 The After-Market Vertical achieved a Revenue from Operations of 712.02 crore in the 4th Quarter, a growth of 25.7% compared to the corresponding period of the previous year. Summarised Financial Performance of Fine Blanking Division (including
Slide 9: Income Statement
Financial Report—4th Quarter '20 and FY "19-20 INCOME STATEMENT YTD QTR (Fin crore) 31 Mar,'20. 31Mar,"19 31 Mar,'20 31 Mar,’19 Total Sale of Products 3,124.21 3,079.27 584,52 744,37 Less: Trade Scheme and Discounts 694.80 655.67 129.22 156.57 Net Sales 2,429.41 2,423.60 455.30 587.80 Sale of Servic
Slide 10: Balance Sheet
Financial Report—4th Quarter '20 and FY "19-20 BALANCE SHEET (% in crore) ASSETS 1 NON-CURRENT ASSETS Property, Plant and Equipment 447,53 270.84 Capital Work-in-progress 7.00 16.59 Right to Use Assets 68.08 = Investment Property 0.11 0.11 Goodwill 13.55 15 Other Intangible Assets 41.06 28.53 Intang
Slide 11: Key Ratios
[ntl aan | Financial Report—4th Quarter '20 and FY '19-'20 KEY RATIOS YTD QTR Earnings Per Share (In %) (Not annualised) 6.91 18.25 (4.51) 1.41 Book Value Per Share (In ) 159.83 153.25 159.83 153.25 Current Ratio# 157 1.51 1,57 1.51 Quick Ratio# 0.93 0.74 0.93 0.74 EBDITA (Before Exceptional Gain)/T
Slide 12: Cash Flow Statement
Financial Report—4th Quarter '20 and FY 19-20 CASH FLOW STATEMENT YTD (F in crore) 31 Mar '20 31 Mar 19 (A) CASH FLOWS FROM OPERATING ACTIVITIES Profit Before Tax 29.70 96.20 Adjustments for: Depreciation and Amortisation Expense 88,98 54.54 Loss on Disposal of Property, Plant and Equipment 0.03 0.0
Slide 13: Financial Highlights (Consolidated)
Financial Report—4th Quarter '20 and FY 19-"20 FINANCIAL HIGHLIGHTS (CONSOLIDATED) (7 in crore) Total Income 510.91 659.65 EBDITA (Before Exceptional Gain) 4.79 22.90 : Profit Before Tax (46.45) 5.39 Profit After Tax—Owners (19.49) 5.53 Profit After Tax—Non-controlling Interest (0.87) (0.45) Earning
Slide 14: Consolidated Income Statement
___ | Financial Report—4th Quarter '20 and FY 19-20 CONSOLIDATED INCOME STATEMENT YTD QTR (®incrore) 31 Mar, '20 31 Mar, ‘19 31 Mar,’20 31 Mar,'19 Total Sale of Products 3,203.87 3,193.01 603.52 775.92 Less: Trade Scheme and Discounts 694.79 655.67 129.23 156.57 Net Sales 2,509.08 2,537.34 474.29 61
Slide 15: Consolidated Balance Sheet
ea Financial Report—4th Quarter '20 and FY '19-'20 CONSOLIDATED BALANCE SHEET (& in crore) ASSETS NON-CURRENT ASSETS Property, Plant and Equipment 491.46 305.55 Capital Work-in-progress 8.87 18.48 Right of Use Assets 68.08 - Investment Property 0.11 0.11 Goodwill 23.81 23.30 Other Intangible Assets
Slide 16: Thank You
Thank You This presentation contains statements that reflect the Management's current views and estimates and may be construed as forward-looking in nature, The future Involves certain risks and uncertainties that could cause actual results to differ materially from the current views being expressed
Slide 17: Contact
Financial Report—4th Quarter '20 and FY ‘19 Notes Contact Prabir Chatterjee Director and Chief Financial Officer Phone +91 33 39849475/9524 Mobile +91 9331648802/9674686372 Fax +91 33 39849676 Email _ probirchatterjee@ifbglobal.com
Slide 18: Over a Million Satisfied Customers
OVER 6 M LLI 0 N SATISFIED CUSTOMERS — Air Conditioner Microwave Qven Built in Oven Dishwasher Cooker Hood |Builtin Hob Top Load