Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q1 FY23 Earnings Presentation
18 slides from Avadh Sugar & Energy's earnings presentation, Aug 4, 2022
Slide 1: Exchange filing cover letter
MMA SoG AR ENERGY | TD AVADH/SE/2022-23/17 August 04, 2022 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring C-1, Block G Rotunda Building Bandra-Kurla Complex P.J. Towers Bandra (E) Dalal Stre
Slide 2: Avadh Sugar & Energy Ltd - Result Presentation Q1FY23
Avadh Sugar & Energy Ltd Making Sustainable Impact Result Presentation | Q1FY23
Slide 3: Q1FY23 Highlights
AAVADEH BM 50 G42 2 ENERGY LTD Q1FY23 Highlights
Slide 4: Key Business Updates (1/2)
Key Business Updates (1 | 2) SUGAR ETHANOL Sugar Stock as on 30th June 2022, 24.13 lakh quintals (32.88 lakh quintal as Ethanol production capacity on B-heavy on 30th June 2021) molasses increased to 325 KLPD in FY22 Stock Position (Lakh Qtls) Opening stock as on 31st March 2022 29.06 Phenomen
Slide 5: Key Business Updates (2/2)
Key Business Updates (2 | 2) Details of Outstanding position Particulars (Rs. In Crores) 30-Jun-2022 31-Mar-2022 30-June-2021 Term Loan 489 522 617 Cash Credit / Short Term Loan 696 690 845 Total Debt 1185 1,212 1,462 Cane Dues & Other Payables 41 306 225 Total Outside Liability 1226 1,518 1,687
Slide 6: Performance in Q1FY23
Performance in Q1FY23 Total Income (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 688 619 70 64 19 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Q1FY22 Q1FY23 307 124 2,748 78 2,717 266 FY21 FY22 FY21 FY22 FY21 FY22 5
Slide 7: Profit & Loss Highlights
Profit & Loss Highlights Rs. Crore Q1FY23 Q1FY22 FY22 FY21 Total Income 688 619 2,748 2,717 Raw Material Cost 550 483 2,115 2,128 Employee Cost 24 23 100 97 Other Expenditure 50 43 226 226 EBITDA ** 64 70 307 266 Depreciation 12 13 51 48 PBIT 52 57 256 217 Interest 22 28 88 116 Profit Before Tax 30
Slide 8: Segmental Performance
Segmental Performance
Slide 9: Sugar Segment Performance
Sugar Segment Performance Q1FY23 Q1 FY22 FY22 Segmental Revenues (Rs. Lakh) 63,014 57,210 2,60,696 PBIT (Rs. Lakh) 1,657 1,403 12,815 Dispatched Qty (In Lacs) 13.88 * 14.86 * 62.09 ** Average Realization (Per Quintal) 3,472 3,262 3,390 Sugar cane Crushed (Lakh Qtls) 89.17 82.04 526.36 Sugar Recovery
Slide 10: Distillery Segment Performance
Distillery Segment Performance Q1FY23 Q1 FY22 FY22 Segmental Revenues (Rs. Lakh) 16,169 10,975 48,437 PBIT (Rs. Lakh) 4,000 * 4,673 14,673 Total Ethanol Production (Lakh litres) – B Heavy 223.19 205.15 641.95 Total Ethanol Production (Lakh litres) – From Syrup 29.77 - 149.36 Total Ethanol Sales (Lak
Slide 11: Co-Generation Segment Performance
Co-Generation Segment Performance Q1 FY23 Q1 FY22 FY22 Segmental Revenues (Rs. Lakh) 3,533 3,189 16,816 PBIT (Rs. Lakh) (22)* 53 157 Power Generation (Lakh Units) 510 494 2,351 Power Sales (Lakh Units) 233 235 1,355 Average Realisation (Rs. Per Unit) 3.21 3.09 3.07 * Lower due to transfer of Bagasse
Slide 12: Industry Updates
Industry Updates
Slide 13: Global Sugar Industry – Update
Global Sugar Industry – Update Global Sugar Inventory is on the decline… …Reflected in the strengthening of prices (USD/Kg) Global Sugar Balance Sheet (Million MT) 2021-22 2022-23 (E) 0.50 0.45 0.42 Opening Balance of Sugar Inventory 52.0 49.8 0.40 Production during the year 181.2 182.9 0.35 0.30 Co
Slide 14: Global Sugar Industry - Production
Global Sugar Industry - Production SS 2022-23 (E) SS 2021-22 Global Production estimated at 182.89 MMT Global Production estimated at 181.18 MMT Brazil Brazil 36.4 35.4 Rest of the world Rest of the India 74.0 world 36.9 India 108.0 35.8 EU 16.5 EU 16.3 China Thailand China Thailand 10.0 10.5 9.6 10
Slide 15: Indian Sugar Industry – SS 2021-22 (RE)
Indian Sugar Industry – SS 2021-22 (RE) • All India Sugar Production in SS 2021-22 expected at 360 lakh tonnes (from 350 lakh tonnes earlier) Sugar after considering diversion of 34 lakh tonnes of sugar equivalent into ethanol Production/ • FRP of Sugar Cane for Sugar Season 22-23 fixed at Rs. 305 /
Slide 16: Indian Ethanol Play gets Stronger
Indian Ethanol Play gets Stronger Quantity Supplied (Ethanol) and %Blending Trends India has achieved the 10% Ethanol blending target in Petrol 15.0% in May 2022 12.0% India is targeting 20 percent ethanol blending by 2024-25. 10.0% India’s current ethanol distillation capacity stands at around
Slide 17: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 18: Contact Us
Contact Us Mr. Dilip Patodia / Mr. Sudershan Bajaj Ms. Pooja Sharma / Ms. Amritha Poojari dilip.patodia@birla-sugar.com / sudershan.bajaj@birla-sugar.com pooja.sharma@stellar-ir.com / amritha@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B-612/A, Kanakia Wallstreet, Andheri (East), Mumbai