Pidilite Industries Limited · NSE:PIDILITIND
Pidilite Industries — Q1 FY2020 Earnings Presentation
29 slides from Pidilite Industries's earnings presentation, August 2019
Slide 1: Pidilite – Investor Update cover letter to exchanges
Pidiiite August, 2019 The Secretary The Secretary BSE Ltd. National Stock Exchange of India Ltd. Corporate Relationship Dept., Exchange Plaza, Plot no. Cil, G Block, 14'n floor, P. J, Tower. Bandra-Kuria Complex, Dalai Street, Fort Sandra (Ey Murnbai - 400 001 Mumbai - 400 051 Stock Code — 500331 St
Slide 2: Investor Update Quarter ended June 2019 – Financial Highlights
• ..0•••••fte.... Pidilite 601141, ,OndB Pidilite Industries Limited Investor Update Quarter ended June 2019 Financial Highlights Coverage Consolidated Standalone Financial Highlights Particulars Quarter Ended Quarter Ended Business segment wise results June’19 June’19 Overseas subsidiaries pe
Slide 3: Business Segment Wise Performance – Standalone
Business Segment Wise Performance – Standalone (On a comparable basis) Rs Crores Sr. Quarter ended Particulars No. Jun'19 Jun'18 % Changes 1 Segment Net Sales a) Consumer & Bazaar Products 1,491.0 1,349.0 10.5% b) Industrial Products 290.2 255.6 13.5% c) Others 22.5 21.7 3.6% Total 1,803.7 1,626.3 1
Slide 4: Overseas subsidiaries performance
Overseas subsidiaries performance The Company has 19 overseas subsidiaries (6 direct and 13 step-down) and one joint venture, including those having manufacturing and selling operations in USA, Brazil, Thailand, Dubai, Egypt, Sri Lanka and Bangladesh. The performance of the following major geograp
Slide 5: Domestic subsidiaries performance
Domestic subsidiaries performance The Company has 8 domestic subsidiaries and 2 partnership firm. `The performance of major subsidiaries is detailed below. These are like for like actual reported numbers and exclude consolidation impact. Rs Crores Quarter Ended Sales Jun'19 Jun'18 Growth Nina Pe
Slide 6: Statement of Standalone Unaudited Financial Results Q1
PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2835 7000 Fax : 91 22 2835 6007 Email address : investor.relations@pidilite.co.in Website : www.pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF STANDAL
Slide 7: Standalone Unaudited Segment Information
---- 2 ---- STANDALONE UNAUDITED SEGMENT INFORMATION FOR THE QUARTER ENDED 30.06.2019 Rs Crores For the Year For the Quarter ended Sr. Particulars ended No. 30.06.2019 31.03.2019 30.06.2018 31.03.2019 Unaudited Audited Unaudited Audited 1 Segment Revenue a) Consumer & Bazaar Products 1498.68 1097.78
Slide 8: Notes to the Standalone Financial Results
---- 3 ---- Notes to the Standalone Financial Results: r 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 6th August 2019. r 2. The Statutory Auditors have carried out a "Limited Review" of the above financials
Slide 9: Statement of Consolidated Unaudited Financial Results Q1
PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2835 7000 Fax : 91 22 2835 6007 Email address : investor.relations@pidilite.co.in Website : www.pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF CONSOLI
Slide 10: Consolidated Unaudited Segment Information
---- 2 ---- CONSOLIDATED UNAUDITED SEGMENT INFORMATION FOR THE QUARTER ENDED 30.06.2019 Rs Crores For the Quarter ended For the Year ended Sr. Particulars No. 30.06.2019 31.03.2019 30.06.2018 31.03.2019 Unaudited Audited Unaudited Audited 1 Segment Revenue a) Consumer & Bazaar Products 1736.42 1358.
Slide 11: Notes to the Consolidated Financial Results
---- 3 ---- Notes to the Consolidated Financial Results: 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 6th August 2019. 2. The above results comprise the results of Pidilite Industries Ltd. (Holding Company)
Slide 12: Pidilite Industries Ltd. Q1FY20
Pidilite Industries Ltd. Pidilite Industries Ltd. Q1FY20 Q1FY20 Earnings Presentation Earnings Presentation
Slide 13: Disclaimer
Disclaimer 04.•um Pidilite This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the curre
Slide 14: Financial Highlights
Financial Financial Highlights Highlights
Slide 15: Q1FY20 Earnings Summary
Q1FY20 Earnings Summary Pidilite Net Sales EBITDA ** PBT PAT Standalone* Rs 1,768 Cr Rs 418 Cr Rs 426 Cr Rs 288 Cr A A YoY Growth 7.3% 7. 7% 1 1 Consolidated Rs 2,006 Cr Rs 444 Cr Rs 439 Cr YoY Growth 10.3% 16.4% 22.2% * Excluding income from inter-company transfer of intangible assets in same perio
Slide 16: Comments on Financial Performance
Comments on Financial Performance .•um 04 Pidilite Standalone • Net Sales grew by 11% in Q1. • EBITDA, before non-operating income, at Rs 418 Cr grew by 16.4% in Q1, given the input cost led improvement in gross margins by 1.3%. Consolidated • Net Sales grew by 10.3%. • EBITDA, before non-operating
Slide 17: Q1FY20 Overseas Subsidiaries Performance
Q1FY20 Overseas Subsidiaries Performance , 000 04 Pidilite Sales (in INR Crores) I EBITDA EBITDA is before exception items Figures are reported as per constant currency 6
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