Sanghvi Movers Limited · NSE:SANGHVIMOV
Sanghvi Movers — Q1 FY2020 Earnings Presentation
12 slides from Sanghvi Movers's earnings presentation, 2019
Slide 1: Results Update for Q1FY2020 - Index
Results Update for Q1FY2020 INDEX Sr. Particulars Page Nos. 1 Financial Highlights 2–3 2 Debt Profile 4–5 3 Crane Fleet as on 30-06-2019 6–6 4 Details of Revenue, Clients, Position of S. Debtors, Receivable Days etc. 7–8 5 Business Outlook 9 – 11 6 Disclaimer 12 – 12 Page | 1
Slide 2: Financial Highlights
Results Update for Q1FY2020 FINANCIAL HIGHLIGHTS Page | 2
Slide 3: Financial Highlights - Summarised Financial Performance
Results Update for Q1FY2020 1.0 FINANCIAL HIGHLIGHTS 1.1 - Summarised Financial Performance (Rs. in Crores) Sr Particulars Q1FY 2020 Q1FY 2019 a) Income from Operations 83.28 71.56 b) Other Income 2.46 0.49 c) Total Income (a) + (b) 85.74 72.05 d) Total Expenditure 42.31 38.39 e) PBIDT c) – d) 43.42
Slide 4: Debt Profile as on 30-06-2019
Results Update for Q1FY2020 DEBT PROFILE AS ON 30-06-2019 Page | 4
Slide 5: Debt Profile as on 30-06-2019
Results Update for Q1FY2020 2.0 DEBT PROFILE AS ON 30-06-2019 2.1 - Break up Borrowing as on 30-06-2019 Sr. Particulars Rs. in Crores 1 Term Loans from various Banks 391.53 2 Working Capital Loan - Cash Credit Limit 20.17 3 Unsecured Loans Deposit from Directors (Sanghvi Family) 20.16 Total Borrowin
Slide 6: Fleet of Cranes as on 30th June 2019
Results Update for Q1FY2020 FLEET OF CRANES AS ON 30th June 2019 3.0 FLEET OF CRANES AS ON 30th June 2019 - SML has a fleet of 395 Cranes as on 30th June, 2019. The total amount of Gross Block of Cranes as on 30th June, 2019 was Rs. 2130 Crores. Company has fleet of 252 cranes above 100 MT capacitie
Slide 7: Details of Revenue, Clients, Position of S. Debtors, Receivable Days etc.
Results Update for Q1FY2020 DETAILS OF REVENUE, CLIENTS , POSITION OF S. DEBTORS, RECEIVABLE DAYS ETC. Page | 7
Slide 8: Sector Wise Revenue Break Up and Debtors Age Analysis
Results Update for Q1FY2020 4.0 DETAILS OF REVENUE, CLIENTS, POSITION OF S. DEBTORS, RECEIVABLE DAYS ETC. 4.1 Sector Wise Revenue Break Up The Sector Wise Revenue Break up is as under - Sr Sector Q1 FY 2020 Q1 FY 2019 1 Wind Mill Sector 52.00% 52.00% 2 Power Sector 4.00% 16.00% 3 Refinery & Gas 16.0
Slide 9: Business Outlook
Results Update for Q1FY2020 BUSINESS OUTLOOK Page | 9
Slide 10: Business Outlook
Results Update for Q1FY2020 5.0 – BUSINESS OUTLOOK SML has seen an improvement in the order book in the current year supported by better capacity addition in the renewable wind energy sector and others. SML has also added significant new non-wind clients in FY 2018- 19 including steel, metro, railwa
Slide 11: Business Outlook - Wind Power Installation Recovery
Results Update for Q1FY2020 The sharp decline in wind power installation during FY2018 and FY 2019 E has had some impact on company revenues and on profitability. However, given the 10,000 MW capacity addition awarded by SECI and state power utilities, wind installation will witness a strong recover
Slide 12: Disclaimer
Results Update for Q1FY2020 Disclaimer: This presentation contains certain forward looking statements concerning Sanghvi Movers Limited’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from