Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q4 FY2019 Earnings Presentation
22 slides from Solar Industries India's earnings presentation, May 9, 2019
Slide 1: Solar Industries India Limited
SOLAR Safety e Ouality e Reliability May 09, 2019 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited Bombay Stock Exchange Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mu
Slide 2: Board Presentation Q4FY19 & FY18-19
Board Presentation Q4FY19 & FY18-19
Slide 3: Safety
Safety Q4FY19 FY19 Supervisor Operator Supervisor Operator No. of training conducted 95 750 310 2512 Nos trained 1436 13442 5420 45790 Total Man Hours of training 3444 15375 11488 44404 7.74 Mn Accident free man hours till 31st Mar 2019
Slide 4: Statutory & Regulatory
Statutory & Regulatory During the Quarter all the information under Regulation 46(2) of Listing Regulations and Companies Act, 2013 has been disseminated on the Company’s Website and is updated on regular basis. Inter-se Transfer of Shares between the Promoters / Promoters group in accordance with R
Slide 5: Statutory & Regulatory
Statutory & Regulatory Intimation of Shifting of Registered office of the Company under Regulation 30 and other applicable regulations of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Intimation of Closure of Trading Window Pursuant to SEBI (Prohibition of Insider Trading
Slide 6: Statutory & Regulatory
Statutory & Regulatory Pursuant to SEBI Prohibition of Insider Trading Regulations, 2015 the Company along with its Registrar & Transfer Agent monitors the trading activities and ensures that there are no instances of Insider Trading. Secretarial Audit was scheduled from 8th April, 2019 to 10th Ap
Slide 7: Consolidated Snapshot
Consolidated Snapshot Q4FY19 V/S Q4FY18 SALE S E B I DT A PBT PAT 673 Cr. 145 Cr. 119 Cr. 75 Cr. 17 % 19 % 18 % 11 % 575 Cr. 122 Cr. 101 Cr. 68 Cr. FY19 V/S FY18 2462 Cr. 408 Cr. 277 Cr. 517 Cr. 20 % 19 % 28 % 22 % 1916 Cr. 340 Cr. 234 Cr. 424 Cr.
Slide 8: Q4FY19 v/s Q4FY18 and FY19 v/s FY18 volumes and rates
Q4FY19 V/S Q4FY18 Value (Cr) Rate Quantity (MT) Explosives Explosives Explosives Initiating Systems 36342 105244 382 76 5%% 15 % 24% 7.5 10% 34476 96057 331 61 Rate FY19 V/S FY18 Value (Cr) Quantity (MT) Explosives Initiating Systems Explosives Explosives 35442 1273 257 359116 11% 21 % 30% 7.5 % 9%
Slide 9: Consolidated Quarterly Results
Consolidated Quarterly Results % of Net Rs. In Crores Sales Q3FY19 Q4FY19 Q4FY18 % Change Q3FY19 Q4FY19 Q4FY18 Change Net Sales 653.04 672.95 575.34 16.97% - - - - EBIDTA 124.84 144.88 121.90 18.85% 19.12% 21.53% 21.19% (0.25) Interest/ Fin 14.64 10.63 8.38 26.85% 2.24% 1.58% 1.46% (0.12) Depreciati
Slide 10: Cost-Break-Up
Cost-Break-Up Q3FY19 Q4FY19 Q4FY18 57.40% Material Consumed Material Consumed 58.96% 57.57% Material Consumed 3.50 2.49 7.14% Employee Cost Employee Cost 7.13% 5.66% Employee Cost 0.01 1.47 16.86% Other Exp Other Exp Other Exp 12.76% 16.23% 4.10 3.47 2.24% Finance Finance 1.58% 1.46% Finance 0.19 0.
Slide 11: Customers
Customers All the Quarters net of Taxes Customer Q3FY19 % of sales Q4FY19 % of sales Q4FY18 % of sales Growth CIL 123.91 18.97% 128.84 19.15% 108.04 18.78% 19% Institutional 70.22 10.75% 66.06 9.82% 79.42 13.80% -17% Housing & Infra 162.97 24.95% 233.75 34.74% 163.37 28.39% 43% Exports & Overseas 23
Slide 12: Consolidated Yearly Results
Consolidated Yearly Results Rs. In Crores % of Net Sales FY19 FY18 % Change FY19 FY18 Change Net Sales 2461.57 1916.12 28.47% EBIDTA 516.67 423.65 21.95% 20.99% 22.11% (1.12) Interest/ Fin 49.87 32.72 52.41% 2.03% 1.71% 0.32 Depreciation 58.89 51.29 14.82% 2.39% 2.68% (0.28) PBT 407.90 339.64 20.10%
Slide 13: Cost-Break-Up
Cost-Break-Up FY18 FY19 55.51% Material Consumed 1.41 Material Consumed 56.91% 7.43% 0.05 Employee Cost 7.48% Employee Cost Other Exp 15.59% Other Exp 0.37 15.21% Finance 2.03% 1.71% Finance 0.32
Slide 14: Customers
Customers FY19 Customer FY19 % of Sales FY18 % of sales Growth FY18 CIL 429.23 17.44% 326.18 17.02% 31.59% 1.08% 1.92% 1.94% 6.91% 17.02% 17.44% Non CIL & Institutional 285.79 11.61% 321.64 16.79% -11.15% Housing & Infra 662.77 26.92% 488.26 25.48% 35.74% 37.69% 11.61% Exports & Overseas 866.30 35.1
Slide 15: Loan Position
Loan Position FY 2017-18 FY2018-19 Working Capital ₹ 226.36 Working Capital ₹ 359.92 Domestic ₹ 26.65 Domestic ₹ 45.21 Overseas Overseas ₹ 199.71 ₹ 314.71 Long Term ₹ 287.88 Long Term ₹ 289.87 Domestic ₹ 195.67 Domestic ₹ 203.77 Overseas ₹ 91.91 Overseas ₹ 86.1 Total Debt ₹ 514.24 Total Debt ₹ 649.7
Slide 16: Balance Sheet (Extract)
Balance Sheet (Extract) Particulars FY19 FY18 Non Current Assets 1304 1170 Capital Employed 1605 1421 ROCE (%) 28.52% 26.20% ROE (%) 22.35% 20.35% Debtor Days 59 69 Inventory Days 74 80 Creditor Days 43 44 Working Capital Days 90 105 EPS (Face Value Rs. 2) 30.47 24.37
Slide 17: CAPEX
CAPEX The total capex for this year is ₹ 271 Crs. The total plan for this year is ₹ 265 Crs.
Slide 18: Order Book 1146 cr
Order Book 1146 cr Coal India’s Order Book Approx 530Crs SCCL’s Order Book Bulk + Accessories valuing approx. 220Crs Defence Order Book As-on-date stands at 396Crs
Slide 19: Solar v/s BSE Small Cap/Mid cap Q4FY19
12500 13000 14000 14500 15500 16000 13500 15000 1-Jan-19 3-Jan-19 5-Jan-19 7-Jan-19 9-Jan-19 11-Jan-19 13-Jan-19 15-Jan-19 17-Jan-19 19-Jan-19 Percentage Returns 21-Jan-19 23-Jan-19 25-Jan-19 27-Jan-19 29-Jan-19 31-Jan-19 2-Feb-19 1.76% BSE Smallcap Index 4-Feb-19 6-Feb-19 8-Feb-19 10-Feb-19 12-Feb-
Slide 20: Solar v/s BSE Small cap/Mid cap FY19
Solar v/s BSE Small cap/Mid cap FY19 1350 18500 1300 17500 1250 1200 16500 1150 15500 1100 1050 14500 1000 13500 950 12500 900 2-Apr-18 2-May-18 2-Jun-18 2-Jul-18 2-Aug-18 2-Sep-18 2-Oct-18 2-Nov-18 2-Dec-18 2-Jan-19 2-Feb-19 2-Mar-19 BSE Smallcap Index BSE Midcap Index Solar Industries (RHS) Percen
Slide 21: Shareholding as on 31.03.19
Shareholding as on 31.03.19 0.72 1.39 Mutual Funds 1.88 HDFC (7.00) , SBI-MF (4.67), Kotak Fund (3.27), DSP Rock (1.83), Canera Rebeca (0.66), Birla Sun life (0.44), Tata (0.23), Others (0.27) 4.48 FPI 18.38 India Midcap Mauritius (0.80), DFA Investments (0.32), Others (0.27) GIC & Its Subsidiaries
Slide 22: Thank You!
Thank You! Solar Industries India Limited
Solar Industries India — Q4 FY2019 Earnings Presentation on 6ix