Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q2 FY2020-21 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Nov 11, 2020
Slide 1: Cover letter to stock exchanges
Godrej Industries Limited Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: November 11, 2020 To, To, BSE Limited Nat
Slide 2: Performance Update – Q2 & H1 FY 2020-21
GODREJ INDUSTRIES LIMITED Performance Update – Q2 & H1 FY 2020-21 NOV 11, 2020 1 I Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q2 Q2 H1 H1 Particulars % % FY FY FY FY (₹crore) Growth Growth 2020-21 2019-20 2020-21 2019-20 Total Income 2,569 2,790 (8%) 4,688 5,730 (18%) PBDIT * 432 378 15% 749 849 (12%) Depreciation 61 58 - 118 114 - PBIT* 372 320 16% 631 735 (14%) Interest 117 129 - 232 2
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 8: Segment-wise Contribution to Financials: Q2 FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q2 FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 80 14 272 449 39 84 422 51 762 4 333 42 259 75 *excluding others segment. 7 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 9: Segment-wise Contribution to Financials: H1 FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: H1 FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 89 479 695 19 41 147 99 683 7 1,510 654 50 496 159 *excluding others segment. 8 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 10: Business Performance: Performance Highlights
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q2 FY2020-21: • Consolidated sales grew by 11% year-on-year. • Consolidated EBITDA grew by 19% year-on-year. • Consolidated net profit grew by 19% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 4%, partia
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q2 & H1 2020-21 Product Portfolio Q2 FY 2020-21 ₹ crore Q2 FY Q2FY H1 FY H1 FY Surfactant Fatty Alcohols 20-21 19-20 20-21 19-20 22% 29% Revenue 449 411 695 810 PBIT 39 33 41 67 • PBIT for Q2 FY21 increased by 21% as compared to Glycerin Q2 FY20 • Revenues for Q2 F
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q2 FY21 Q2 FY20 H1 FY21 H1 FY20 Total Income 238 370 403 1,078 Net Profit after tax 7 32 (12) 121 Business & Sales Highlights for Q2 FY 2020-21 • Q2 FY21 witnessed total booking value of ₹1,074 crore and total b
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q2 FY21 Q2 FY20 H1 FY21 H1 FY20 Total Income 1,732 1.863 3,295 3,575 Net Profit after tax 107 104 197 180 Animal Feed: For Q2 FY21, segment revenue declined by 18.8% however segment result have posted growth of
Slide 15: Other Information
OTHER INFORMATION 14 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
Slide 16: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 49.4% 59.3% 23.8% • Other investments 15 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Upda
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 17,611 Products (GCPL) products Godrej Properties Real Estate and 49.4% 763 10,700 (GPL) Propert
Slide 18: Shareholding Pattern as on Sep 30, 2020
SHAREHOLDING PATTERN AS ON SEP 30, 2020 Others, 6.63% United India AVI Global Insurance Vanguard Trust PLc Scottish Oriental Blackrock Godrej Foundation, 13.38% First State HDFC Life Insurance Co Ltd DII, 5.97% JP Morgan Others FII, 9.06% LIC Promoter, 64.96% Major Institutional Investors 17 Godrej
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 Godrej Industries Limited I Q2 & H1 FY 2020-21 | Performance Update | Nov 11,2020
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