Technocraft Industries (india) Limited · NSE:TIIL
Technocraft Industries (india) — Q3 FY21 Earnings Presentation
20 slides from Technocraft Industries (india)'s earnings presentation, Feb 15, 2021
Slide 1: Cover letter to stock exchanges
Technocraft rndustries (India) Limited Registered office: Plot No. 47 "opus centre',, Second floor, central Road, opposite Tunga Paradise Hotel, MIDC, Andheri (East) Mumbai 400 093, Maharashtra, - I'ndia Tel: 4098 2222/2340; Fax No. 2835 6559; CIN: L28t 20}l1iLIIgg2pLC06s2s2 E-mail: investor@technoc
Slide 2: Technocraft Industries (India) Ltd. Q3 FY21 Results Investor Presentation
Technocraft Industries (India) Ltd. Q3 FY21 Results Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by Technocraft Industries (India) Ltd (“TIIL” or “the Company”) that are not historical in nature. These forward looking statements, which may include statements relating to future state of affairs, re
Slide 4: Index
Index • Financial Results – Consolidated & Segmental Performance • Segment-wise Outlook • Shareholding and Equity structure 3
Slide 5: Financial Results Overview
Financial Results Overview 4
Slide 6: Consolidated Financials
Consolidated Financials Revenues, EBIT & EBIT margin Amount in INR Lakhs QoQ 9 Months Particulars Dec 19 Dec 20 Dec 19 Dec 20 Income from Continuing Operations 32,722 33,539 100,197 90,979 EBIT (Before Exceptional Items) 5,653 5,438 15,318 14,679 EBIT Margins 17% 16% 15% 16% 40,000 25% 100,000 20% 9
Slide 7: Drum Closures Business - Volume
Drum Closures Business - Volume QoQ 9 Months Sales Volume Sales Volume Dec 19 Dec 20 Dec 19 Dec 20 Drum Closures (Lakhs Sets) Drum Closures (Lakhs Sets) 303 309 103 107 (India + China) (India + China) Clamps (Lakhs Pcs) 71 59 Clamps (Lakhs Pcs) 216 164 Metal Capseals (Lakhs Pcs) 41 36 Metal Capseals
Slide 8: Drum Closures Business - Financials
Drum Closures Business - Financials INR Lakhs QoQ 9 Months Consolidated Financials Consolidated Financials Dec 19 Dec 20 Dec 19 Dec 20 Revenue 9,253 10,412 Revenue 28,258 29,436 EBIT 2,475 2,841 EBIT 6,825 9,000 RoCE 61% 61% RoCE 56% 64% 12,000 70% 35,000 80% 60% 30,000 70% 10,000 60% 50% 25,000 8,0
Slide 9: Scaffoldings & Formworks Business - Volume
Scaffoldings & Formworks Business - Volume QoQ 9 Months Despatch Volume Despatch Volume Dec 19 Dec 20 Dec 19 Dec 20 Scaffoldings (MT) 9704 5611 Scaffoldings (MT) 30704 13569 (India + China) (India + China) Formwork (MT) 1365 1803 Formwork (MT) 4318 3952 12000 35000 10000 30000 25000 8000 20000 6000
Slide 10: Scaffoldings & Formwork Business - Financials
Scaffoldings & Formwork Business - Financials INR Lakhs QoQ 9 Months Consolidated Financials Consolidated Financials Dec 19 Dec 20 Dec 19 Dec 20 Revenue 12,177 12,417 Revenue 39,845 31,603 EBIT 2,891 1,130 EBIT 8,494 2,913 RoCE 21% 8% RoCE 21% 7% 14,000 50% 45,000 30% 45% 40,000 12,000 25% 40% 35,00
Slide 11: Textile Business - Volume
Textile Business - Volume QoQ 9 Months Sales Volume Sales Volume Dec 19 Dec 20 Dec 19 Dec 20 Yarn - (MT) 3076 2662 Yarn - (MT) 7687 7465 Grey Fabric (MT) 297 636 Grey Fabric (MT) 778 1292 Dyed Fabric (MT) 399 540 Dyed Fabric (MT) 1529 1320 Garments (Lakhs Pcs) 6 5 Garments (Lakhs Pcs) 21 9 3500 30 9
Slide 12: Textile Business - Financials
Textile Business - Financials INR Lakhs QoQ 9 Months Consolidated Financials Consolidated Financials Dec 19 Dec 20 Dec 19 Dec 20 Revenue 10,624 11,352 Revenue 30746 27882 EBIT -742 -118 EBIT -1482 -1277 RoCE -7% -1% RoCE -5% -5% 12,000 0% 35,000 0% 30,000 10,000 -1% -1% 25,000 8,000 -2% -2% 20,000 6
Slide 13: Engineering & Designing Services - Financials
Engineering & Designing Services - Financials INR Lakhs QoQ 9 Months Consolidated Financials Consolidated Financials Dec 19 Dec 20 Dec 19 Dec 20 Revenue 2347 2,329 Revenue 7104 9178 EBIT 97 313 EBIT 24 1193 RoCE 14% 51% RoCE 1% 65% 2,500 70% 10,000 80% 2,000 50% 8,000 60% 1,500 30% 6,000 40% 1,000 1
Slide 14: Drum Closures – Segment Outlook
Drum Closures – Segment Outlook • In-spite of the disruption in global supply chain caused due to Covid-19, the company witnessed increase in demand for company’s Drum closures during Q3- FY 2020-21 also. Demand for steel drums being essential products carrying medicines, food etc. continued to go u
Slide 15: Scaffoldings & Formworks – Segment Outlook
Scaffoldings & Formworks – Segment Outlook • Company had faced severe disruptions in demand and supply in this segment in the 3rd quarter of FY 2020-21 mainly due to worldwide lockdowns and also due to increase in prices of Steel, Zinc and ocean freights. • By end of Q3 FY 2020-21, company has seen
Slide 16: Textile products – Segment Outlook
Textile products – Segment Outlook • Company has made significant structural changes in this division. • Company’s Grey Cotton Yarn operations are now based in Amravati which is cotton growing area and has cost effective operations and has generated a positive EBITDA in FY 2020-21. In Murbad, compan
Slide 17: Engineering Designing Services – Segment Outlook
Engineering Designing Services – Segment Outlook • Company’s Engineering design subsidiary, Technosoft has not seen any major disruption in its operations as it have been able to shift all staff to Work From Home(WFH) since mid-March itself. Company has observed a strong revival in demand. • Company
Slide 18: Shareholding & Equity Structure
SHAREHOLDING & EQUITY STRUCTURE Shareholding Pattern as on 31.12.2020 16.76 3.82 1.58 3.16 74.68 Promoters Alternate Investment Funds Foreign Body Corporate Indian Body Corporate Others Public 17
Slide 19: Share price movement vs Sensex
SHAREHOLDING & EQUITY STRUCTURE Graph of Share Price movement over past 12 months (Jan 20- Dec 20) TIIL Share Price on BSE Sensex (Index of BSE) 400 60000 TIIL Share Price on BSE Sensex (Index of BSE) 350 50000 300 40000 250 200 30000 150 20000 100 10000 50 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oc
Slide 20: Thank You
THANK YOU For any clarifications, pls contact: Mr Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com 19
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