Sirca Paints India Ltd. · NSE:SIRCA
Sirca Paints India — Q1 FY2021 Earnings Presentation
16 slides from Sirca Paints India's earnings presentation, Aug 22, 2020
Slide 1: Sirca Paints India Limited - Submission of Investor Presentation
SIRCA PAINTS INDIA LIMITED (Formerly known as Sircolor Wood Coatings Pvt. Ltd.) Regd. office : Plot No-50, Badli Industrial Area, Phase-2, New Delhi-110042 Ph.: 011-42083083 / 47533213 Email : info@sircapaints.com Web.: www.sircapaints.com CIN NO: L24219DL2006PLC145092 TO, LISTING DEPARTMENT NATIONA
Slide 2: Sirca Paints India Limited Q1FY21 Earnings Presentation
01 SIRCA PAINTS INDIA LIMITED Q1FY21 Earnings Presentation NSE: SIRCA | Bloomberg: SIRCA:IN | CIN: L24219DL2006PLC145092
Slide 3: Q1FY21 Result Discussion
Q1FY21 Result Discussion Sirca Paints India Limited Result Presentation
Slide 4: Profit & Loss Summary
02 Profit & Loss Summary Q1FY21 (Unaudited) Result (In Crores) Particulars Q1FY21 Q4FY20 Q1FY20 Y-O-Y% 63.4% Q1FY21 Revenue from Operations at 11.69 Crores compared to 31.92 Crores Revenue from Operations 11.69 32.06 31.92 -63.4% in Q1FY20 Total Income 12.22 32.73 33.59 -63.6% Total Operating Expens
Slide 5: Management Commentary
03 Management Commentary Q1FY21 Result Discussion Product Launch operations (at limited capacity) to a temporary location, to prevent any loss of business in the interim. The Forensic Survey The performance for Q1FY21 was significantly disrupted due to the White Cement Wall Putty - Sirca Paints Indi
Slide 6: Promotional Activity
04 Promotional Activity Recent Events participated: ABID Kolkata India Wood Bangalore Merrut Architect Association Seminar cum Building Material Exhibition Sirca Paints India Limited Result Presentation
Slide 7: Company Overview
Company Overview Sirca Paints India Limited Result Presentation
Slide 8: About Us
06 About Us • Incorporated by Mr. Sanjay Agarwal and Mr. Gurjit Singh Bains in 2006 as ‘Sircolor Wood Coatings Private Limited’. • We deal prominently in premium wood, glass, metal coating products under the brand name ‘Sirca’. • We have an exclusive tie-up with Sirca S.p.A (Italy) for distributing
Slide 9: Company Snapshot
07 Company Snapshot Among the leading Exclusive tie-up with Market leader in North 2 Manufacturing premium wood coatings Sirca S.p.A Italy for India Facilities player in India Bangladesh, Nepal, Sri Lanka and India OEM vs Retail Revenue Number of dealers – 1629 Team Size – 327 Virtually Debt-Free Mi
Slide 10: Product Portfolio
08 Product Portfolio Entire range of product portfolio available to our channel partners 1. Wood Coatings • Wood Stains New Additions through Manufacturing Facilities • Polyurethane Polish (PU) • Melamine • Polyester (Lamination) • Economical PU • Acrylic Finishes • NC Products • UV Products • Thinn
Slide 11: Customer Segments
09 Customer Segments OEMs Retail 30% revenue contribution. 70% revenue contribution. Key clientele includes: Godrej, Jindal Strong dealer network of 1629 dealers. Stainless, Indoline, Space Wood, Pyramid, MAS Furniture, Alsorg, Soundarya Growth strategy: Decorators etc. 1. Chain of studios being ope
Slide 12: Capex
10 Capex • The company has recently, in November’2019, commissioned a manufacturing facility for NC, Melamine, Economical PU products and PU thinner at Rai, Sonipat (NCR). • This unit has been established with a total CAPEX of ~33.20 Crores, as a primary ‘object of issue’ of our initial public offer
Slide 13: Financial Summary - Profit & Loss Statement
11 Financial Summary Profit & Loss Statement (In Crores) Particulars FY16 FY17 FY18 FY19 FY20 Revenue from Operations 70.54 82.51 89.22 116.17 135.05 Total Income 72.66 84.34 93.57 122.35 140.66 Total Operating Expenses 60.91 62.30 63.26 84.31 103.26 EBITDA (Excluding OI) 9.63 20.21 25.96 31.86 31.7
Slide 14: Financial Summary - Balance Sheet
12 Financial Summary Balance Sheet (In Crores) Particulars FY16 FY17 FY18 FY19 FY20 Shareholders Fund 20.42 34.12 67.63 167.84 184.65 Non Current Liabilities 0.23 0.02 0.33 0.48 0.18 Current Liabilities 24.41 27.14 26.57 22.45 24.98 Total 45.07 61.31 94.56 190.79 209.82 Non Current Assets 4.94 9.94
Slide 15: Contact Us
13 Contact Us Mr. Chahat Mahajan Company Secretary and Compliance Office Sirca Paints India Limited cs@sircapaints.com Mr. Sayam Pokharna Integrated Reporting Advisor The Investment Lab sayam@theinvestmentlab.in Sirca Paints India Limited Result Presentation
Slide 16: Disclaimer
14 Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after th