Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q1 FY2023 Earnings Presentation

10 slides from Solar Industries India's earnings presentation, Jul 25, 2022

  1. Slide 1: Cover letter to stock exchanges

    July 25, 2022 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai Symbol: “SOLARINDS” Scrip Code: 532725 Sub

  2. Slide 2: Q1FY2023 Solar Industries India Ltd

    Q1FY2023 Solar Industries India Ltd

  3. Slide 3: Snapshot

    Snapshot Q1FY23 V/S Q1FY22 Rs in Crs. SALES E B ID T A PBT PAT 1616Cr 292Cr 247Cr 183Cr 96% 66% 76% 81% 825Cr 176Cr 140Cr 101Cr

  4. Slide 4: Domestic Quantity & Realizations Q1FY23 v/s Q1FY22

    Domestic Quantity & Realizations Q1FY23 V/S Q1FY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 114851 71778 824 115 13% 74% 97% 20% 101782 41160 419 96

  5. Slide 5: Quarterly Results

    Quarterly Results Rs.in Crs % of Net Sales Q4FY22 Q1FY23 Q1FY22 % Change Q4FY22 Q1FY23 Q1FY22 Change Net Sales 1316.85 1615.64 825.23 96% Material Consumed 816.22 1066.90 469.46 127% 61.98% 66.04% 56.89% 9.15 Employee Cost 88.73 75.24 67.98 11% 6.74% 4.66% 8.24% (3.58) Other Expenses 149.08 190.53 1

  6. Slide 6: Quarterly Customers

    Quarterly Customers Rs in Crs. Customer Q4FY22 % of Sales Q1FY23 % of Sales Q1FY22 % of sales Change YoY CIL 261.84 20% 250.67 15% 142.66 17% 76% Non CIL & Institutional 197.73 15% 290.00 18% 103.12 12% 181% Housing & Infra 384.77 29% 397.47 25% 216.86 26% 83% Exports & Overseas 388.54 30% 592.83 37

  7. Slide 7: Borrowing & Capex

    Borrowing & Capex Q1FY23 FY22 Rs in Crs. Working Capital Loan 212.50 237.10 Term Loan 641.49 631.50 Total Debt 853.99 868.60 Net Debt 695.51 783.93 Net Debt/ Equity (Ratio) 0.35 0.41 Net Debt/EBIDTA (Ratio) 0.60 1.02 Capex 84 293

  8. Slide 8: Order Book Status

    Order Book Status Order Book at the end of the quarter stands at Rs.3843Crs

  9. Slide 9: Shareholding as on 30.06.22

    Shareholding as on 30.06.22 Promoter’s Holding:73.15% 14.72 6.63 4.54 0.97 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (7.04), Kotak Fund (4.95), HDFC (1.65) , DSP Rock (0.31), Others (0.75) FII Fidelity & Fiam group (4.08), Vanguard (0.87), Ishares (0.43) DFA I

  10. Slide 10: Thank You

    Thank You Solar Industries India Limited

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