D. P. Abhushan Ltd. · NSE:DPABHUSHAN
D. P. Abhushan — H1 FY2020-21 Earnings Presentation
18 slides from D. P. Abhushan's earnings presentation, Dec 1, 2020
Slide 1: NSE cover letter for investor presentation submission
D. P. ABHUSHAN LTD. L74999MP2017PLC043234 December 1, 2020 National Stock Exchange of India Limited Exchange Plaza BKC, Bandra (East) Mumbai - 400-051 Scrip Code - DPABHUSHAN Dear Sir/Madam, Pursuant to Regulation 30 and other applicable regulations ol the SEBI (Listing Obligations and Disclosure Re
Slide 2: D.P. Abhushan Limited Earnings Presentation H1 FY 2020-21
Earnings presentation H1 | F.Y. - 2020-21 “Rejuvenating Roots Sustaining Values” D.P. ABHUSHAN LIMITED Website: www.dpjewellers.com
Slide 3: Our Products, Styles and Collections
Our Our Our Products Styles Collections Necklaces Earrings Gold jewellery Wedding jewellery Rings Armlets Diamond studded jewellery Traditional Jewellery Chains Gajrahs Precious and semi-precious stone studded jewellery Valentine Jewellery Bangles Nose Rings Plain and diamond studded platinum jewell
Slide 4: Redefining jewellery as a fashion statement, sound investment and lifelong asset
Redefining jewellery as a fashion statement, sound investment and lifelong asset Exclusive collection of Buyback In-house facility for BIS/IGI certified jewellery Guarantee jewellery processing in Ratlam 4-5 New Jewellery lines +50K Efficient team of launched each year Jewellery Designs CAD designer
Slide 5: One of the fastest growing listed companies in retail jewellery
We are one of the fastest growing Listed Company in the Retail Jewellery Segment S. No. Companies CAGR Growth CAGR Growth in terms of PAT in terms of Revenue (in last 4 F.Y.) (in last 4 F.Y.) 01 D.P. Abhushan Limited 35.50% 35.50% 15.73% 02 Thangamayil Jewellery Limited 34.51% 6.92% 03 Titan Company
Slide 6: Rejuvenating roots by robust expansion plans
Rejuvenating roots by robust Expansion plans As part of our expansion plans and vision to become a nationally established brand, we have recently opened two magnificent stores in Ujjain & Bhilwara and we will be launching one more aesthetically built maiden retail store in Kota by the end of Mar.’21
Slide 7: Enhancing the buying experience with state of the art retail architectures
Enhancing the buying experience with state of the art Retail Architectures SHOWROOM AT BHOPAL SHOWROOM AT INDORE INDORE SHOWROOM (INTERIOR) NEWLY SHOWROOM LANUCHED AT BHILWARA S H O W R O O M AT R AT L A M S H O W R O O M AT U D A I P U R S H O W R O O M AT U J J A I N D.P. Abhushan Ltd. – Earnings
Slide 8: Financial Highlights
FINANCIAL HIGHLIGHTS D.P. Abhushan Ltd. – Earnings presentation H1 | F.Y. - 2020-21 06
Slide 9: Financial Highlights - H1 F.Y. 21
FINANCIAL HIGHLIGHTS - H1 F.Y. 21 INCOME EBITDA EBITDA Margin 2137.31 186.02 8.70 % Mn Mn LOWER BY INCREASED BY UP BY 36.94% Y-o-Y 31.06% Y-o-Y 107.84% Y-o-Y PAT PAT EPS Margin 103.12 4.82 % 4.63 Mn INCREASED BY UP BY HIGHER BY 52.68% Y-o-Y 142.13% Y-o-Y 52.68% Y-o-Y D.P. Abhushan Ltd. – Earnings pr
Slide 10: H1FY21 Key Operational Highlights
H1FY21 – Key Operational Highlights The Company successfully launched its two new aesthetic jewelery showrooms at Ujjain, M.P. and Bhilwara, Rajasthan in Aug.’20 and Oct.’20 respectively. Company got migrated to Main Board of NSE w.e.f. Nov. 03, 2020 Company’s plans to open new new retail store in K
Slide 11: Consolidated Statement of P&L
CONSOLIDATED STATEMENT OF P&L FOR Q2 FY 21 Half year Ended Year Ended Particulars 30.09.2020 31.03.2020 30.09.2019 31.03.2020 Rs. in Lakhs Rs. in Lakhs Rs. in Lakhs Revenue from Operations 2,137.11 4,696.69 3,389.46 8,086.16 Other Income 0.20 4.2 0.01 4.21 Total Income (I+II) 2,137.31 4,700.89 3,389
Slide 12: Financial Growth in Last 5 Years
D.P. ABHUSHAN – FINANCIAL GROWTH IN LAST 5 YEARS Total Revenue EBITDA 3310.68 (Rs. in lakhs) (Rs. in lakhs) 2790.37 81216.83 80903.62 2207.55 2044.01 65991.29 1430.97 48822.43 1860.19 45371.02 21,373.07 2015-16 2016-17 2017-18 2018-19 2019-20 Sep’20 CAGR GROWTH 18.27% 7962.92 PAT NET WORTH 1644.73 (
Slide 13: On a journey of continuous financial growth
On a journey of continuous financial growth PAT Margin EBITDA Margin 8.70% (in %) 4.82% ( in %) 4.51% 4.09% 2.03% 3.44% 3.35% 1.45% 2,793.46 2.93% 1.23% 1.08% 0.67% 2015-16 2016-17 2017-18 2018-19 2019-20 Sep’20 2015-16 2016-17 2017-18 2018-19 2019-20 Sep’20 EPS 7.39 (in Rs) 5.3 4.63 4.22 2.99 1.99
Slide 14: Our hedging policy for mitigating risk of fluctuation in gold prices
Our Hedging policy for mitigating risk of fluctuation in gold prices Gold price is directly driven by various international factors and stringent domestic government policies. We monitors the Gold price on a regular basis using pricing trends and forecasts from internationally reputed news agencies
Slide 15: The Future Outlook of Indian Jewellery Sector
The Future Outlook of Indian Jewellery Sector INCOME MARKET POPULATION In 2019, India ranked second The market size of Indian Rapidly increasing highest consumer of gold in Jewellery Sector was about middle-class population has the World, supported by $75 billion in 2017 and is lead to increase in t
Slide 16: Our Strong and Experienced Management Team
Our Strong and Experienced Management Team Mr. Vikas Kataria Mr. Santosh Kataria Mr. Anil Kataria (Chairman & MD) (Whole Time Director) (Head - Business Development) Exp. – 13 years Exp. – 20 years Exp. – 25 years Mr. Ratanlal Kataria Mr. Amit Bandi Mr. Vijesh Kasera Head - CEO CFO Marketing Operati
Slide 17: Awards & Accolades
Awards & Accolades India’s Best Diamond Bridal Jewellery Award Excellence Award by IBC 24 in 2019 & 2018 Best Ring of the year 2019 India’s Most Preferred jeweler in regional category (MP & Rajasthan) by UBM India Best Promising Gems and Jewellery Company by IBJAL Best Business Ethics Award at Gems
Slide 18: Disclaimer
Disclaimer:- This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating D.P. Abhushan Limited future business developments and economic performanc