Sagar Cements Ltd · NSE:SAGCEM

Sagar Cements — Q4 FY2018 Earnings Presentation

14 slides from Sagar Cements's earnings presentation, Sep 1, 2020

  1. Slide 1: Sagar Cements Limited Q4 & FY18 Results Presentation

    Sagar Cements Limited Q4&FY18 Results Presentation

  2. Slide 2: Industry Overview

    Industry Overview Perspective on Cement Prices West  Steady demand largely owing to higher off-take in non-trade segment  Prices remained more or less stable on a sequential basis  Demand remained relatively stable as strong demand in AP & Telangana was negated by weak performance in Tamil Nadu w

  3. Slide 3: Executive Director's Comment

    Executive Director’s Comment Commenting on the performance, Mr. Sreekanth Reddy, Executive Director of the Company said, “FY18 has been a steady year for us, a year wherein we have made significant headways in our business despite the varied and challenging operating environment. We believe that the

  4. Slide 4: Sagar Cements - Business Overview

    Sagar Cements - Business Overview Mixed Demand in South – Positive demand in AP & Telangana negated by weak performance in Tamil Nadu (Sand unavailability & political uncertainty); while the west witnessed a higher off-take especially in Non-Trade segment Soft realisations coupled with rising input

  5. Slide 5: Sagar Cements – Operational Results

    Sagar Cements – Operational Results Sagar Cements Limited l Q4 & FY18 Investor / Analyst Presentation 5

  6. Slide 6: Performance Highlights

    Performance Highlights Sagar SCRL Q4 FY18 FY18 Revenue 29,661 21,427 9,773 ` 79,461 34,374 1,08,502 3,031 ` 13,912 EBITDA 4,050 15,858 Rs. lakh 1,318 3,130 629 4,919 PAT 462 2,614 (121) (2,141) 69 59 Plant Capacity (%) 72 62 84 70 The Board has recommended a further dividend of 15% on 2,04,00,000 eq

  7. Slide 7: Implementation of 1.2 Mn Tonne Grinding facility & 18 MW CPP

    Highlights – Implementation of 1.2 Mn Tonne Grinding facility & 18 MW CPP  Project : Grinding facility  Location: Bayyavaram., Anakapally, Visakhapatnam, Andhra Pradesh  Portion of core equipments already delivered Raw Material storage facilities VRM Building  Expected date of commissioning : Ju

  8. Slide 8: Plant Utilization

    Plant Utilization Mattampally Plant Utilisation (%) Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Cement 65 49 44 61 Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 57 44 43 59 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cement 56 52 58 69 Gudipadu Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 62 71 64 71 Q1 FY18 Q2 FY

  9. Slide 9: Coal Prices

    Coal Prices Q3 FY17 Q3 FY18  Domestic : International coal mix was 20:80  Domestic : International coal mix was 19:81 Q4 FY17 Q4 FY18  Domestic : International coal mix was 20:80  Domestic : International coal mix was 59:41 Q1 FY18  Domestic : International coal mix was 07:93 Q2 FY18  Domestic

  10. Slide 10: Cost Overview

    Cost Overview Average Fuel Cost Per Tonne 904 909 Rs. / Tonne 1147 893  Increase in price of imported pet coke & coal has resulted in increase in the average fuel cost per tonne of clinker produced. 808 909  Gudipadu Plant stabilized and is currently using pet coke & Q4 FY17 Q4 FY18 coal resulting

  11. Slide 11: Cost Overview

    Cost Overview Employee Cost 1630 213 1,102 150 Rs. lakh  Employee costs in Q4 FY 18 was Rs. 1,630 lakhs on a 1,417 consolidated basis when compared to Rs. 1,102 lakhs during 952 Q4 FY17, mainly on account of annual increments to staff members and commission to executive directors Q4 FY17 Q4 FY18 Ra

  12. Slide 12: Production & Sales in Q4 FY18 and Dispatches by Road & Rake

    Production & Sales in Q4 FY18 and Dispatches by Road & Rake Description Sagar Cements Ltd Sagar Cements ( R ) Ltd Consolidated Qty in MT Qty in MT Qty in MT Clinker 4,34,530 1,90,188 6,24,718 Cement Production / Purchase 5,68,517 2,10,959 7,79,476 Cement Sales 5,84,650 2,13,529 7,98,179 Consolidated

  13. Slide 13: Key Balance Sheet Items

    Key Balance Sheet Items Sagar Cements Sagar Cements Rs. In Lakh Consolidated Ltd. ( R ) Ltd. Gross Debt 26,147 21,639 47,786 - Long Term 16,570 19,690 36.260 - Working Capital 9,577 1,949 11,526 Cash & Bank Balance 5,648 163 5,811 Debt Equity Ratio (%) 0.20 3.77 0.47 Net Worth 82,384 7,368 77,920 26

  14. Slide 14: Contacts

    Contacts For further information contact: Sagar Cements Limited CDR India K Prasad- (Chief Financial Officer) Gavin Desa prasadk@sagarcements.in gavin@cdr-india.com PS Prasad - (President Marketing) Suraj Digawalekar prasadps@sagarcements.in suraj@cdr-india.com Company Secretary &Compliance Officer:

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