Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q4 FY21 Earnings Presentation

18 slides from Solar Industries India's earnings presentation, May 27, 2021

  1. Slide 1: Solar Industries India Limited

    SOLAR Safety • Quality • Reliability May 27, 2021 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai : 4000

  2. Slide 2: Q4FY21 & FY21

    Solar Industries India Limited DHARTI | PAATAL | AAKASH Q4FY21 & FY21

  3. Slide 3: Consolidated Snapshot Q4FY21 vs Q4FY20

    Consolidated Snapshot Q4FY21 V/S Q4FY20 SALES E B ID T A PBT PAT 791 Cr. 167 Cr. 134 Cr. 95 Cr. 45% 52 % 84 % 79 % 547 Cr. 110 Cr. 73 Cr. 53 Cr.

  4. Slide 4: Q4FY21 V/S Q4FY20

    Q4FY21 V/S Q4FY20 Value (Cr) Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Initiating Systems 418 107336 38922 111 42 % 13% 25 % 52 % 295 73 94927 31027

  5. Slide 5: Consolidated Quarterly Results

    Consolidated Quarterly Results Rs. In Crores % of Net of Sales Q3FY21 Q4FY21 Q4FY20 % Change Q3FY21 Q4FY21 Q4FY20 Change Net Sales 645.85 791.39 547.48 44.55% EBIDTA 145.47 166.99 109.56 52.42% 22.52% 21.10% 20.01% 1.09 Interest/ Fin 10.94 10.48 14.42 (27.32)% 1.69% 1.32% 2.63% (1.31) Depreciation 2

  6. Slide 6: Cost-Break-Up

    Cost-Break-Up Q3FY21 Q4FY21 Q4FY20 54.45% Material Consumed Material Consumed 55.18% 54.12% Material Consumed 0.73 1.06 9.21% Employee Cost Employee Cost 8.38% 10.49% Employee Cost 0.83 2.11 15.87% Other Exp Other Exp 15.65% 19.00% Other Exp 0.22 3.35 Finance 1.69% Finance 0.37 1.32% 1.31 2.63% Fina

  7. Slide 7: Customers

    Customers Q3FY21 % of Sales Q4FY21 % of Sales Q4FY20 % of Sales Y-o-Y CIL 97.89 15% 138.59 18% 106.43 19% 30% Non Cil & Institutional 73.13 11% 89.17 11% 70.23 13% 27% Housing & Infra 166.05 26% 244.27 31% 162.81 30% 50% Exports & Overseas 280.42 43% 291.06 37% 173.77 32% 67% Defence 22.92 4% 19.54

  8. Slide 8: Consolidated Snapshot FY21 vs FY20

    Consolidated Snapshot FY21 V/S FY20 SALES E B ID T A PBT P A T* 2516 Cr. 536 Cr. 397 Cr. 288 Cr. 12 % 13 % 18 % 3% 2237 Cr. 475 Cr. 336 Cr. 279 Cr. *Due to change in tax rate.

  9. Slide 9: FY21 V/S FY20

    FY21 V/S FY20 Value (Cr) Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Initiating Systems 1159 333081 34797 325 3% -1 % 4% 10 % 1131 296 337456 33521

  10. Slide 10: Consolidated Yearly Results

    Consolidated Yearly Results % of Net Rs. In Crores Sales FY21 FY20 % Change FY21 FY20 Change Net Sales 2515.63 2237.30 12.44% EBIDTA 536.02 475.37 12.76% 21.31% 21.25% 0.06 Interest/ Fin 45.39 55.04 (17.53%) 1.80% 2.46% (0.66) Depreciation 93.53 84.53 10.65% 3.72% 3.78% (0.06) PBT 397.10 335.80 18.2

  11. Slide 11: Cost-Break-Up

    Cost-Break-Up FY21 FY20 53.54% Material Consumed Material Consumed 54.31% 0.77 9.17% Employee Cost Employee Cost 9.24% 0.07 16.84% Other Exp Other Exp 17.05% 0.21 Finance 2.46% 1.80% Finance 0.66

  12. Slide 12: Customers

    Customers FY21 % of Sales FY20 % of Sales Change CIL 421.60 17% 381.57 17% 10% Non Cil & Institutional 263.98 10% 288.27 13% -8% Housing & Infra 629.13 25% 615.42 28% 2% Exports & Overseas 1044.67 42% 792.74 35% 32% Defence 122.86 5% 122.17 5% 1% Others 33.39 1% 37.12 2% -10% Total 2515.63 2237.3 12

  13. Slide 13: Balance Sheet (Extract)

    Balance Sheet (Extract) FY21 FY20 Capital Employed 2084 1685 Net Worth 1579 1380 ROCE% 21.23% 23.19% ROE% 17.50% 19.38% Net Debt 618.20 617.17 Net Debt/ Equity Ratio 0.39 0.45 Working Capital Days 108 113 EPS (Face value Rs.2) 30.54 29.55

  14. Slide 14: Growth Drivers in Brief

    Growth Drivers in Brief Coal India will achieve 1 Billion Tons production by 2024 -25 and 2 Billion Tons by 2030. SCCL plans to produce 70 Million Tons in 2021-22 and 80 Million Tons by 2024-25. The order book for CIL & SCCL is 830crs. Rs 18,000 crore over the budget of 2020-21 has been allocated to

  15. Slide 15: Defence

    Defence Atmanirbhar Bharat’ initiative will boost indigenization and help the country to become self-reliant in Defence production The current order book is 680crs Due to Covid there were some disruptions in new orders processing and in execution of existing orders. Bulk clearance order for multimod

  16. Slide 16: CAPEX

    CAPEX Capex for the Year is 261 Crs Planned Capex for the Year is 315 Crs

  17. Slide 17: Shareholding as on 31.03.21

    Shareholding as on 31.03.21 Mutual Funds 16.21 SBI (7.37), Kotak Fund (4.76), HDFC (2.37) , DSP (0.79), Others (0.92) Promoter’s FII & FPI 5.41 3.83 Fidelity (3.85), FIAM Gr (0.32), DFA Investments (0.30), Others (0.94) 0.62 0.78 Mutual Funds Public & GIC & its FII & FPI Other Bodies Others Subsidia

  18. Slide 18: Thank You!

    Thank You! Solar Industries India Limited

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