Sahyadri Industries Limited. · NSE:SAHYADRI
Sahyadri Industries — Q3 FY2020-21 Earnings Presentation
21 slides from Sahyadri Industries's earnings presentation, Feb 6, 2021
Slide 1: Sahyadri Industries Limited Quarter 3 F.Y. 2020-21 Investor Presentation
Sahyadri Industries Limited QUARTER 3 F.Y. 2020-21 Investor Presentation
Slide 2: Disclaimer
DISCLAIMER • This presentation may contain certain forward-looking statements relating to Sahyadri Industries Limited (“SIL”, or “Company”) and its future business, development and economic performance. Such forward looking statements are not guarantees of future performance and are subject to the k
Slide 3: Company Overview
COMPANY OVERVIEW • A flagship company of The Patel Group, Pune (Maharashtra, India). • Well known for its Swastik brand of Fibre Cement Roofing Sheets, EcoPro Multi use Fibre Cement Boards & Cemply Flat Sheets. • An ISO 9001 : 2015 , OSAS 14001:2004 Certified, CE & GreenPro certified and Listed comp
Slide 4: Product Platforms
SAHYADRIL. Indian. Innovative. Iconic. ZL THE ROOF OF INDIA Ek ides navi FLAT SHEET MULTI-USE FIBRE CEMENT BOARDS
Slide 5: EcoPro
ECOPRO IT’S ECONOMICAL, IT’S SUSTAINABLE, IT’S EASY TO INSTALL, IT’S STRONG, IT’S LIGHT. IT’S THE FUTURE!
Slide 6: Features of EcoPro Fibre Cement Sheets
Asbestos Free Termite Resistant FEATURES OF ECOPRO FIBRE CEMENT Fits any Edge, Corner Cool, Comfortable Living SHEETS Lightweight Strong & Durable * +10 Mpa (Modulus of rupture) Water Resistant *Tested: Absorbs less than 25% water when immersed for 24 hours Fire Resistant & Non Combustible * Rated C
Slide 7: Swastik Roof Sheets
Swastik Roof Sheets • Swastik Roofing sheets are made from a quality blend of Fibre and Portland Cement. • Our roofs are durable, non-corrosive, fire-resistant and can also withstand extreme weather conditions. • Swastik roofing sheets are available in 6mm Thickness and length available in meter is
Slide 8: Cemply Flat Sheets
Cemply Flat Sheets • Cemply flat sheets are manufactured as per the latest IS-2096-1992 Specifications. Our Cemply flat sheets are suitable for application areas like furniture, side panelling , false ceiling etc. • Cemply flat sheets are available in 4,6,8,10,12,14,16,18 mm thickness, Standard size
Slide 9: EcoPro S3 House
EcoPro S3 House EcoPro S3 House-An answer to the country’s future construction needs • Less Wastage, Less time in designing, Erecting. • Light in weight compared to conventional structures. • Good thermal insulating • Resistant to Water, Fire, Chemicals and Ingress of rainwater.
Slide 10: Key Highlights of Q-3 & Nine Months Ended FY 2020-21
Key Highlights of Q-3 & Nine Months Ended of F.Y. 2020-21 • Building Material segment grew with a percentage 51.70% in quantum and 70.43% in values and profits by 228.92% during the third quarter. • For nine months ended as on 31 st December 2020, building material segment has achieved growth 62.73%
Slide 11: Key Highlights of Q-3 & Nine Months Ended FY 2020-21
Key Highlights of Q-3 & Nine Months Ended of F.Y. 2020-21 • Company is planning to expand Asbestos Flat Sheets and Non-Asbestos Flat Sheets manufacturing facilities by putting a new production line at Perundurai plant of 72000 MT p.a. capacity. Expected cost of expansion is INR 80 Crores and would b
Slide 12: Key Performance Indicators for Quarter-3
Key Performance Indicators for Quarter-3 Capacity Utilization % Turnover Rs. in Lacs Collection in Days 44.17% 20.88 5,955 80.73% 31.42 10,021 EBITDA % EPS in Rs. 3.46 Q3 2019-20 14.34% 17.02% 9.45 Q3 2020-21
Slide 13: Key Performance Indicators for Nine Months Ended
Key Performance Indicators for Nine Months Ended Capacity Utilization % Turnover Rs. in Lacs Collection in Days 44.14% 21,419 17.91 71.87% 27.60 33,879 EBITDA % EPS in Rs. 22.90 9 Months Ended 17.57% 31.12.2019 22.10% 46.80 9 Months Ended 31.12.2020
Slide 14: Quarterly Financial Results
Quarterly Financial Results (Rs. in Lacs) 9 Months Ended 9 Months Ended Sr. No. Particulars Q3 2019-20 Q3 2020-21 Yr 2019-20 31.12.2019 31.12.2020 1 Revenue from operations 5,955.48 10,021.31 21,418.95 33,878.51 28,413.21 2 EBIDTA 854.25 1,705.70 3,763.03 7,487.14 4,806.20 3 Depreciation 357.93 343.
Slide 15: Building Material Segment – Revenue and PBIT
BUILDING MATERIAL SEGMENT – REVENUE AND PBIT 2019-20 2020-21 Building Material Q3 Q3 Revenue 5,800.63 9,886.16 (Rs. in Lacs) Profit Before Taxes & Interest 385.64 1,268.47 (Rs. in Lacs) Revenue (Rs. in Lacs) Profit Before Taxes & Interest (Rs. in Lacs) 9,886.16 1,268.47 1400 10,000 5,800.63 1200 8,0
Slide 16: Power Generation Segment – Revenue and PBIT
POWER GENERATION SEGMENT – REVENUE AND PBIT 2019-20 2020-21 POWER GENERATION Q3 Q3 Revenue 226.59 234.78 (Rs.in Lacs) Profit Before Taxes Interest 35.05 9.27 (Rs.in Lacs) Revenue (Rs.in Lacs) Profit Before Taxes Interest (Rs.in Lacs) 234.78 35.05 236 40 234 35 232 30 230 226.59 25 20 9.27 228 15 226
Slide 17: Quarterly Ratios
QUARTERLY RATIOS EPS (In Rs.) Operating Profit Margin % 9.45 13.60% 10.00 15.00% 8.00 8.33% 6.00 3.46 10.00% 4.00 5.00% 2.00 0.00% - Q3 2019-20 Q3 2020-21 Q3 2019-20 Q3 2020-21 Net Profit Margin % 8.91% 10.00% 5.47% 8.00% 6.00% 4.00% 2.00% 0.00% Q3 2019-20 Q3 2020-21
Slide 18: Nine Months Ended Result – Revenue, Net Profit % and EPS
NINE MONTHS ENDED RESULT – REVENUE , NET PROFIT % AND EPS 9 Months Ended 9 Months Ended PARTICULARS 31.12.2019 31.12.2020 Revenue (Rs.in Lacs) 21,418.95 33,878.51 Net Profit Margin % 10.12% 13.00% EPS (In Rs.) 22.90 46.80 Revenue (Rs.in Lacs) Net Profit Margin % EPS (In Rs.) 13.00% 46.80 35,000 10.1
Slide 19: Key Financial Indicators - Quarterly
KEY FINANCIAL INDICATORS - QUARTERLY 2019-20 2020-21 2019-20 Particulars Q3 Q3 Yr. EBITDA ( Rs. in Lacs) 854.26 1,705.70 4,806.20 EBITDA (%) 14.34% 17.02% 16.92% Book Value of Share (In Rs.) 191.68 238.65 193.51 Cash Profit (Rs. in Lacs) 705.31 1,587.04 4,262.73 EBITDA (%) Book Value of Share (In Rs
Slide 20: Key Financial Indicators – Nine Months
KEY FINANCIAL INDICATORS – NINE MONTHS 9 Months Ended 9 Months Ended Particulars 31.12.2019 31.12.2020 EBITDA (Rs. in Lacs) 3,763.03 7,487.14 EBITDA (%) 17.57% 22.10% Book Value of Share (In Rs.) 191.68 238.65 Cash Profit (Rs. in Lacs) 3,362.40 7,121.00 EBITDA (Rs. in Lacs) Book Value of Share (In R
Slide 21: Contact Details
Contact Details Sahyadri Industries Limited 39/D, Gultekdi, J.N.Road, Pune-411037 Contact No.020-2644 4625/26/27, Email: info@silworld.in Website: www.silworld.in
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