Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q3 FY2021 Earnings Presentation
18 slides from Avadh Sugar & Energy's earnings presentation, Feb 8, 2021
Slide 1: Exchange filing cover letter
BAVADIF MMA 5) GR & ENERGY LTD AVADH/SE/2020-21/59 8th February, 2021 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of India Limited BSE Ltd. Exchange Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring 7, Lyons Range C-1, Block
Slide 2: Avadh Sugar and Energy Limited: Strengthening Roots for Better Tomorrow
s Avadh Sugar and Energy Limited Strengthening Roots for Better Tomorrow
Slide 3: Agenda
Agenda Q3/9M FY21 Highlights Industry Updates
Slide 4: Q3/9M FY21 Financial Highlights
Slide 5: Key Business Updates — Q3/9M FY21
Key Business Updates — Q3/9M FY21 7 Sugar Stock as on 315* December 2020, 30.05 lakh quintals ' Average realization in Q3FY21 Rs. 3184/- per quintal; Q3FY20 Rs. 3270/- per quintal 7 Successful installation of incineration boiler and turbine at Hargaon & Seohara Distillery. 7 Cane dues as on 31st Dec
Slide 6: Q3/9M FY21 Result Highlights
Q3/9MFY21 Result Highlights 1,792 1,884 28 172 157 21 872 i 700 da 49 46 Q3FY20 Q3FY2] 9MFY20 YMFY21 Q3FY20 Q3FY21 YMFY20 YMFY21 Q3FY20 Q3FY21 9MFY20 9YMFY21
Slide 7: Profitability Highlights
BAVA! Profitability Highlights Total Income 1884 1,792 Raw Material Cost 565 727 1500 1,396 Employee Cost 26 24 69 65 Other Expenditure 63 72 158 160 EBITDA 46 49 157 172 Depreciation 13 11 36 33 PBIT 33 38 121 138 Interest 26 25 88 93 Profit Before Tax 7 13 33 45 Tax 3 6 12 17 Profit After Tax 4 7
Slide 8: Q3/9M FY21 Segmental Highlights
Slide 9: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues (Rs. Lakh) Dispatched Qty (In Lacs) PBIT (Rs. Lakh) Q3FY21 65,969 17.53 (31) Q3FY20 87,869 24.05 1,434 9MFY21 1,74,566 47.89 4,145 9MFY20 1,73,213 47.82 7,537 Sugar cane Crushed Sugar Recovery (%) (Lakh Qtls) Q3FY21 176.96 9.68* Q3FY20 164.03 10.52 9MFY21
Slide 10: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q3FY21 9,450 3,099 Q3FY20 6,201 2,406 9MFY21 25,212 8,304 9MFY20 16,147 7,942 Total Ethanol Production Average Realization of Ethanol Total Ethanol Sales (Lakh litres) (Lakh litres) (Rs. /litre) Cc Cc B Cc Q3FY21 73.96 130.
Slide 11: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q3FY21 5,483 597 Q3FY20 4,110 164 9MFY21 8,897 402 9MFY20 8,500 (125) Power Sales Average Realization Power Generation (lakh units) (Lakh units) (Rs. Per Unit) Q3FY21 75/7 516 3.02 Q3FY20 552 428 2.93 9MFY21 1,282 796 3.
Slide 12: Industry updates
Slide 13: Sugar Industry Updates
Sugar Industry Updates As per recent report, world sugar production in SS 20-21 is expected to increase by 10% y-o-y to 181.9 min tonnes, mainly driven by the expected increase in production in Brazil & India by 32% and 13% y-o-y respectively Global Consumption is expected to increase by 2.1% y-o-y
Slide 14: Sugar Industry Updates
Sugar Industry Updates ( sugar Output (Oct-Jan 2021): Sugar production is at 17.68 million tons for Oct — Jan 2021, an increase of 25.37% on y-o-y ) basis. * Production in UP remained slightly lower at 5.44 million tons till January of SS 2020-21, as against 5.49 million tons in corresponding period
Slide 15: Sugar Industry Updates
Sugar Industry Updates FRP: Fair and Remunerative Price (FRP) for sugar season 2020-21 has been increased by Rs.10/Qil to Rs. 285 per quintal linked to a basic recovery rate of 10%; providing a premium of Rs. 2.85 per quintal for every 0.1% increase in recovery above that level * State Advised Price
Slide 16: Government Initiatives to aid Ethanol Production
Government Initiatives to aid Ethanol Production 4 ) Ethanol Price revision : CCEA has raised base prices of Ethanol derived out of B heavy molasses by Rs. 3.34/Itr to Rs. 57.61 /Itr, C heavy molasses by Rs. 1.94/Itr to Rs. 45.69/lir and Sugarcane juice by Rs. 3.17/ltr to Rs. 62.65/lir for supply pe
Slide 17: Disclaimer
Disclaimer This presentation and the accompanying slides (the Presentation"), which have been prepared by Avadh Sugar & Energy Limited (the “Company"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 18: Let's Connect
Let’s Connect A SO STELLAR INVESTOR RELATIONS Mr. Dilip Patodia / Mr. Sudershan bajaj Ms. Pooja Sharma / Ms. Hina Agarwal 9/1,R.N. Mukherjee Road, Kolkata B707, Kanakia Wallstreet, Andheri (East) For more information visit: 17
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