Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q4 FY22 Earnings Presentation
14 slides from Solar Industries India's earnings presentation, May 3, 2022
Slide 1: Solar Industries India Limited
SOLAR Safety • Quality • Reliability May 3, 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:
Slide 2: Q4FY22 & FY22 Solar Industries India Ltd
Q4FY22 & FY22 Solar Industries India Ltd
Slide 3: Consolidated Snapshot
Consolidated Snapshot Q4FY22 V/S Q4FY21 SALES E B ID T A PBT PAT 1317 Cr. 264 Cr. 219 Cr. 175 Cr. 66 % 58 % 63 % 84% 791 Cr. 167 Cr. 134 Cr. 95 Cr. FY22 V/S FY21 SALES E B ID T A PBT PAT 3948 Cr. 767 Cr. 607 Cr. 455 Cr. 57 % 43 % 53 % 58 % 2516 Cr. 536 Cr. 397 Cr. 288 Cr.
Slide 4: Domestic Q4FY22 V/S Q4FY21 Explosives
Domestic Q4FY22 V/S Q4FY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 119536 65948 788 117 11% 69% 89% 5% 107336 38922 418 111 FY22 V/S FY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 406372 50417 2049 398 22% 45% 77% 22% 333082 34798 1
Slide 5: Consolidated Quarterly Results
Consolidated Quarterly Results Rs. In Crores % of Net Sales Q3FY22 Q4FY22 Q4FY21 % Change Q3FY22 Q4FY22 Q4FY21 Change Net Sales 1017.87 1316.85 791.39 66% Material Consumed 599.77 816.22 436.68 87% 58.92% 61.98% 55.18% 6.80 Employee Cost 67.39 88.73 66.28 34% 6.62% 6.74% 8.38% (1.64) Other Expenses
Slide 6: Consolidated Yearly Results
Consolidated Yearly Results Rs. In Crores FY22 FY21 % Change FY22 FY21 Change Net Sales 3947.61 2515.63 57% Material Consumed 2327.33 1346.77 73% 58.96% 53.54% 5.42 Employee Cost 289.63 230.64 26% 7.34% 9.17% (1.83) Other Expenses 583.39 423.62 38% 14.78% 16.84% (2.06) EBIDTA 766.92 536.02 43% 19.43
Slide 7: Quarterly Customers
Quarterly Customers Customer Q3FY22 % of Sales Q4FY22 % of Sales Q4FY21 % of sales Change YoY CIL 191.84 19% 261.84 20% 138.59 18% 89% Non CIL & Institutional 147.36 15% 197.73 15% 89.17 11% 122% Housing & Infra 214.60 21% 384.77 29% 244.27 31% 58% Exports & Overseas 377.27 37% 388.54 30% 291.05 37%
Slide 8: Yearly Customers
Yearly Customers Customer FY22 % of Sales FY21 % of Sales Change YoY CIL 714.50 18% 421.6 17% 69% Non CIL & Institutional 536.82 14% 263.98 10% 103% Housing & Infra 971.69 25% 629.13 25% 54% Exports & Overseas 1435.17 36% 1044.67 42% 37% Defence 248.94 6% 122.86 5% 103% Others 40.49 1% 33.39 1% 21%
Slide 9: Loan Position
Loan Position (Rs in Crs) FY2021-22 FY 2020-21 Working Capital ₹ 237.10 Working Capital ₹ 194.22 Term Loan ₹ 631.50 Term Loan ₹ 593.91 Total Debt ₹ 868.60 Total Debt ₹ 788.13 Net Debt ₹ 783.93 Net Debt ₹ 618.20
Slide 10: Balance Sheet (Extract)
Balance Sheet (Extract) FY22 FY21 Rs in Crs. Capital Employed 2469 2084 Net Worth 1914 1579 ROCE% 27% 21% ROE% 23% 17.5% Net Debt/ Equity Ratio 0.41 0.39 Net Debt/EBIDTA 1.02 1.15 Working Capital Days 90 108
Slide 11: Order Book Status
Order Book Status Coal India SCCL Defence The total Order book stands at 2982Crs
Slide 12: Shareholding as on 31.03.22
Shareholding as on 31.03.22 15.15 Mutual Funds Promoter’s Holding 73.15% SBI-MF (7.04), Kotak Fund (4.94), HDFC (1.68) , DSP Rock (0.69), Others (0.80) 6.28 4.45 FII 0.97 Fidelity & Fiam group (3.77), Vanguard (0.86), Mutual Funds Public & Others FII & FPI Other Bodies Ishares (0.44) DFA Investments
Slide 13: Solar v/s BSE Mid Cap
Solar v/s BSE Mid Cap (FY22) 3000 29000 2800 2600 27000 BSE Midcap 2400 2200 25000 2000 1800 23000 1600 1400 21000 1200 Solar 1000 19000 Solar Industries (LHS) BSE MID Cap (RHS) Return: 119% 18%
Slide 14: Thank You!
Thank You! Solar Industries India Limited Let’s Rise again…
Solar Industries India — Q4 FY22 Earnings Presentation on 6ix