Sahyadri Industries Limited. · NSE:SAHYADRI
Sahyadri Industries — Q4 FY2020-21 Earnings Presentation
26 slides from Sahyadri Industries's earnings presentation, May 31, 2021
Slide 1: Regulation 30 disclosure cover letter
SAHYADRI INDUSTRIES LIMITED 39/D, Gultekdi, J.N. Road, Pune 411037Maharashtra, India T: +91 20 26444625/26/27 F: +91 20 26458888 E: info@silworld.in W: www.silworld.in CIN: L26956PN1994PLC078941 Date:31st May 2021 To, The Listing Manager, BSE Limited Department of Corporate Services P. J. Towers, Da
Slide 2: Investor Presentation Quarter 4 and F.Y. 2020-21
Investor Presentation Quarter 4 and F.Y. 2020-21
Slide 3: Disclaimer
DISCLAIMER • This presentation may contain certain forward-looking statements relating to Sahyadri Industries Limited (“SIL”, or “Company”) and its future business, development and economic performance. Such forward looking statements are not guarantees of future performance and are subject to the k
Slide 4: Company Overview
COMPANY OVERVIEW • A flagship company of The Patel Group, Pune (Maharashtra, India). • Well known for its Swastik brand of Fibre Cement Roofing Sheets, EcoPro Multi use Fibre Cement Boards & Cemply Flat Sheets. • An ISO 9001 : 2015 , OSAS 14001:2004 Certified, Our Plant Locations CE & GreenPro certi
Slide 5: Product Platforms
Product Platforms | © SAHYADRI. Indian. Innovative. Iconic. ® PALIN | | a a J THE ROOF OF INDIA \ PRO N FLAT SHEET 24423443 MULTI-USE FIBRE ‘ ‘ twinroof CEMENT BOARDS
Slide 6: EcoPro: It's Economical, It's Sustainable
ECOPRO IT’S ECONOMICAL, IT’S SUSTAINABLE, IT’S EASY TO INSTALL, IT’S STRONG, IT’S LIGHT. IT’S THE FUTURE!
Slide 7: Ecopro Applications Product Platforms
Ecopro Applications Product Platforms
Slide 8: Features of Ecopro Fibre Cement Sheets
FEATURES OF ECOPRO FIBRE CEMENT SHEETS Asbestos Free Fits any Edge, Lightweight Water Resistant ‘Corner *Tested: Absorbs less than 25% water when immersed for 24 hours Termite Resistant Cool, Strong & Durable Fire Resistant & Non Combustible Comfortable * +10 Mpa * Rated Class-O as per Living (Modul
Slide 9: Swastik Roof Sheets
SWASTIK ROOF SHEETS • Swastik Roofing sheets are made from a quality blend of Fibre and Portland Cement. • Our roofs are durable, non-corrosive, fire-resistant and are more reliable in cyclone prone areas. The cement sheets do not get blown away due to its dead weight because of which the roof remai
Slide 10: Cemply Flat Sheets
CEMPLY FLAT SHEETS • Cemply flat sheets are manufactured as per the latest IS-2096-1992 Specifications. Our Cemply flat sheets are suitable for application areas like furniture, side panelling , false ceiling etc. • Cemply flat sheets are available in 4,6,8,10,12,14,16,18 mm thickness, Standard size
Slide 11: EcoPro S3 House
EcoPro S3 House EcoPro S3 House-An answer to the country’s future construction needs • Less Wastage, Less time in designing, Erecting. • Light in weight compared to conventional structures. • Good thermal insulating • Resistant to Water, Fire, Chemicals and Ingress of rainwater.
Slide 12: EcoPro S3 House for Kerala Flood Victim
EcoPro S3 House for Kerala Flood Victim Sahyadri Industries’ CSR team identified a flood victim, M K Shamsudan who has been working very actively in the field of Social, Cultural and Political fields for several years and has even been a member of the refugee camp when the floods hit Kerala. When th
Slide 13: Swastik Twinroof Key Features
Swastik Twinroof CS Sheet / CS Coloured Sheet Key Features • Double layer protection from leaking roofs. • A air gap that acts as insulation from heat. • Roof touch ceiling to create an experience of the high ceiling in a house. • Twinroof gets you a teak wood feel of the traditionally built house.
Slide 14: Key Highlights of Q-4 & F.Y. 2020-21
Key Highlights of Q-4 & F.Y. 2020-21 • Building Material segment grew with a percentage 78% in quantum and 92% in values and profits by 161% during the fourth quarter. • For the financial year ended 31st March 2021, building segment has achieved growth 70% in revenue and 196% growth in profit. • For
Slide 15: Key Performance Indicators for Quarter-4
Key Performance Indicators for Quarter-4 Capacity Utilization % Revenue from operations (Rs. In Lacs) 14000 13,322 100% 90% 12000 80% 62% 10000 60% 8000 6,992 40% 6000 4000 20% 2000 0% 0 Q4 2020-21 Q4 2019-20 Q4 2020-21 Q4 2019-20 EBITDA % EPS (In Rs.) 18% 17.00% 20 17.73 16% 14.92% 15 14% 10 12% 4.
Slide 16: Key Performance Indicators for Year 2020-21
Key Performance Indicators for Year 2020-21 Revenue from operations (Rs. In Lacs) Capacity Utilization % 76% 50,000 47,200.23 80% 40,000 60% 48% 28,410.79 30,000 40% 20,000 20% 10,000 0% 0 Yr 2020-21 Yr 2019-20 Yr 2020-21 Yr 2019-20 EBITDA % (In Rs.) 25% 20.66% 20% 16.92% 15% 10% 5% 0% Yr 2020-21 Yr
Slide 17: Dividend Track Record
Dividend Track Record Particulars (Rs.) F Y 2020-21 F Y 2019-20 Book Value Per Share 256.35 193.51 Earning Per Share 64.52 27.79 Total Dividend Per Share 5∗ 2.5 -Interim Dividend Per Share 1.5 2.5 -Final Dividend Per Share 3.5# 0 * Including Proposed Dividend # Proposed Dividend Book Value Per Share
Slide 18: Financial Results (Rs. in Lacs)
Financial Results (Rs. in Lacs) Period Q4 2020-21 Q4 2019-20 Yr 2020-21 Yr 2019-20 Revenue from operations 13,321.72 6,991.84 47,200.23 28,410.79 EBIDTA 2,265.04 1,043.18 9,752.19 4,806.20 Depreciation 357.87 370.54 1,404.39 1,434.34 Finance Cost 122.22 142.85 488.37 543.47 Total Comprehensive Incom
Slide 19: Building Material Segment – Revenue and PBIT
BUILDING MATERIAL SEGMENT – REVENUE AND PBIT 2020-21 2019-20 Building Material Q4 Q4 Revenue 13,020.63 6,768.27 (Rs. in Lacs) Profit Before Taxes & Interest 1,888.41 724.63 (Rs. in Lacs) Revenue (Rs. In Lacs) Profit Before Taxes & Interest (Rs. In Lacs) 13,020.63 1,888.41 2,000 14,000 12,000 1,500 6
Slide 20: Power Generation Segment – Revenue and PBIT
POWER GENERATION SEGMENT – REVENUE AND PBIT POWER GENERATION Yr 2020-21 Yr 2019-20 Revenue 191.14 214.41 (Rs.in Lacs) Profit Before Taxes Interest 22.02 -17.55 (Rs.in Lacs) Revenue (Rs. In Lacs) Profit Before Taxes Interest (Rs. In Lacs) 214.41 22.02 30 215 210 20 205 -17.55 200 191.14 10 195 0 190
Slide 21: Quarterly Ratios
QUARTERLY RATIOS Net Profit Margin % Operating Profit Margin % 12.67% 14.32% 14% 16% 12% 14% 9.62% 10% 12% 6.75% 10% 8% 8% 6% 6% 4% 4% 2% 2% 0% 0% Q4 2020-21 Q4 2019-20 Q4 2020-21 Q4 2019-20
Slide 22: Year Ended Result – Revenue, Net Profit % and EPS
YEAR ENDED RESULT – REVENUE , NET PROFIT % AND EPS Year Ended Year Ended PARTICULARS 31.03.2021 31.03.2020 Revenue (Rs.in Lacs) 47,200.23 28,410.79 Net Profit Margin % 12.92% 9.30% Operating Profit Margin % 17.69% 11.87% Revenue (Rs. In Lacs) Net Profit Margin % Operating Profit Margin % 47,200.23 1
Slide 23: Key Financial Indicators for the Year
KEY FINANCIAL INDICATORS – for the Year Year Ended Year Ended Particulars 31.03.2021 31.03.2020 EBITDA (Rs. in Lacs) 9,752.19 4,806.20 EBITDA (%) 20.66% 16.92% Cash Profit (Rs. in Lacs) 8,024.08 4,505.04 EBITDA (Rs. In Lacs) Cash Profit (Rs. In Lacs) 9,752.19 10,000 8,024.08 10,000 8,000 8,000 4,806
Slide 24: Return on Equity, ROCE and Debt Equity Ratio
Particulars Yr 2020-21 Yr 2019-20 Return on Equity (%) 25 14 Return on Capital Employed (%) 34 15 Debt Equity Ratio 0.03 0.32 Return on Equity (%) Return on Capital Employed (%) Debt Equity Ratio 25 34 35 0.35 0.32 25 30 0.30 20 0.25 25 14 15 20 0.20 15 15 0.15 10 10 0.10 0.03 5 5 0.05 0 0 0.00 Yr 2
Slide 25: EcoPro TVC Advertisement on OTT Platform
EcoPro TVC Advertisement on OTT Platform EcoPro TVC advertisement was aired on OTT platform like Hotstar during IPL matches & SonyLiv during India vs Australia T20 Match series.
Slide 26: Sahyadri Industries Limited Contact Details
Contact Details Sahyadri Industries Limited 39/D, Gultekdi, J.N.Road, Pune-411037 Contact No.020-2644 4625/26/27, Email: info@silworld.in Website: www.silworld.in
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