Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q3 FY2019 Earnings Presentation
19 slides from Solar Industries India's earnings presentation, Jan 31, 2019
Slide 1: Cover letter to stock exchanges
REGO.OFFICE : SOLAR 11. ZADE LAYOUT, BHARAT NAGAR, NAGPUR · 440 033, (M.S.) INDIA. INDUSTRIES PHONES: +91-712-2561000, 2560010, 6681888 FAX : +91-712-2560202 INDIA CIN : L74999MH1995PLC085878 e-mai] : solar@solargroup.com LIMITED website : www.solargroup.com 31st January, 2019 To, To, The Executive
Slide 2: Board Presentation Q3FY19 - Our Journey Towards Excellence
SN Board Presentation Dy Q3FY19 Our Journey Towards EN Excellence
Slide 3: Safety & HR
Safety & HR Q3FY19 9MFY19 Supervisor Operator Supervisor Operator No. of training conducted 85 748 215 1762 Nos trained 1340 14089 3984 32348 Total Man Hours of training 2842 11191 8044 29029 5.63 Mn Accident free man hours till 31st Dec 2018
Slide 4: Statutory & Regulatory
Statutory & Regulatory During the Quarter all the information under Regulation 46(2) of Listing Regulations and Companies Act, 2013 has been disseminated on the Company’s Website and is updated on regular basis. Inter-se Transfer of Shares between the Promoters / Promoters group in accordance with R
Slide 5: Consolidated Snapshot
Consolidated Snapshot Q3FY19 V/S Q3FY18 SALE S E B I DT A PBT PAT 653 Cr. 125 Cr. 96 Cr. 74 Cr. 40 % 17 % 16 % 28 % 466 Cr. 107 Cr. 83 Cr. 58 Cr. 9MFY19 V/S 9MFY18 1789 Cr. 289 Cr. 202 Cr. 372. Cr. 21 % 22 % 33 % 23 % 1341 Cr. 238 Cr. 166 Cr. 302 Cr.
Slide 6: Q3FY19 v/s Q3FY18 and 9MFY19 v/s 9MFY18 volumes and rates
Q3FY19 V/S Q3FY18 Value (Cr) Rate Quantity (MT) Explosives Explosives Explosives Initiating Systems 36920 95719 353 63 25% 43 % 23% 7.5 % 15% 29590 83537 247 51 Rate 9MFY19 V/S 9MFY18 Value (Cr) Quantity (MT) Explosives Initiating Systems Explosives Explosives 35069 890 180 253871 14% 24 % 33% 7.5 %
Slide 7: Consolidated Quarterly Results
Consolidated Quarterly Results % of Net Rs. In Crores Sales Q2FY19 Q3FY19 Q3FY18 % Change Q2FY19 Q3FY19 Q3FY18 Change Net Sales 520.86 653.04 465.68 40.23% - - - - EBIDTA 111.06 124.84 106.93 16.75% 21.32% 19.12% 22.96% (3.85) Interest/ Fin 12.68 14.64 10.64 37.59% 2.43% 2.24% 2.28% (0.04) Depreciat
Slide 8: Cost Break-Up
Cost-Break-Up Q2FY19 Q3FY19 Q3FY18 53.90% Material Consumed Material Consumed 57.40% 54.91% Material Consumed 3.50 2.49 8.32% Employee Cost Employee Cost 7.14% 8.23% Employee Cost 1.18 1.09 17.19% Other Exp Other Exp Other Exp 16.86% 14.46% 0.43 2.40 2.43% Finance Finance 2.24% 2.28% Finance 0.19 0.
Slide 9: Customers
Customers All the Quarters net of Taxes Customer Q2FY19 % of sales Q3FY19 % of sales Q3FY18 % of sales Growth CIL 83.76 16.08% 123.91 18.97% 82.31 17.68% 50.54% Institutional 63.13 12.12% 70.22 10.75% 82.54 17.72% -14.93% Housing & Infra 102.75 19.73% 162.97 24.95% 118.46 25.44% 37.57% Exports & Ove
Slide 10: Consolidated 9 Monthly Results
Consolidated 9 Monthly Results Rs. In Crores % of Net Sales 9MFY19 9MFY18 % Change 9MFY19 9MFY18 Change Net Sales 1788.62 1340.78 33.40% EBIDTA 371.78 301.75 23.21% 20.79% 22.51% (1.72) Interest/ Fin 39.24 24.34 61.22% 2.19% 1.82% 0.38 Depreciation 44.07 38.99 13.03% 2.46% 2.91% (0.44) PBT 288.47 23
Slide 11: Cost Break-Up
Cost-Break-Up 9MFY18 9MFY19 54.62% Material Consumed 1.52 Material Consumed 56.14% 8.19% 0.57 Employee Cost 7.62% Employee Cost Other Exp 15.31% Other Exp 1.01 16.32% Finance 2.19% 1.82% Finance 0.38
Slide 12: Customers
Customers 9MFY19 Customer 9MFY19 % of Sales 9MFY18 % of sales Growth 9MFY18 CIL 300.39 16.79% 218.14 15.52% 37.70% 1.38% 1.31% 1.71% 6.31% 16.27% 16.79% Non CIL & Institutional 219.73 12.28% 242.22 18.25% -9.29% Housing & Infra 429.02 23.99% 324.89 23.59% 32.05% 38.74% 12.28% Exports & Overseas 696.
Slide 13: Loan Position
Loan Position FY 2017-18 9MFY19 Working Capital ₹ 226.36 Working Capital ₹ 303.22 Domestic ₹ 26.65 Domestic ₹ 24.24 Overseas Overseas ₹ 199.71 ₹ 278.98 Long Term ₹ 255.05 Long Term ₹ 276.51 Domestic ₹ 195.97 Domestic ₹ 225.09 Overseas ₹ 59.08 Overseas ₹ 51.42 Total Debt ₹ 481.41 Total Debt ₹ 579.73
Slide 14: Coal Block Investment
Coal Block Investment The company had made investment in Bhatgaon Coal Blocks in 2008 which got deallocated by Ministry of Coal in 2012-13. Post that there was an Arbitration with Chhattisgarh Mineral Development Corporation Limited and the company received an amount of Rs.51.14cr against the outsta
Slide 15: CAPEX
CAPEX Capex till 31.12.2018 (Rs in Crs) Domestic Overseas Defence Total 83.66 64.69 53.12 201.47 The total plan for this year is ₹ 300 Crs.
Slide 16: Order Book
Order Book Coal India’s Order Book Approx 610 Crs SCCL’s Order Book Bulk + Accessories valuing approx 290 Crs Defence Order Book As-on-date stands at 430Crs.
Slide 17: Solar v/s Sensex
Solar v/s Sensex Q3FY19 38000 1200 36000 34000 1000 32000 30000 800 1-Oct-18 31-Oct-18 30-Nov-18 30-Dec-18 Sensex (LHS) Solar (RHS) Percentage Returns -1.25% 5.84%
Slide 18: Shareholding as on 31.12.18
Shareholding as on 31.12.18 1.43 0.75 Mutual Funds 2.11 HDFC (7.00) , SBI-MF (4.67), Kotak Fund (3.03), DSP Rock (1.83), Canera Rebeca (0.56), Birla Sun life (0.46), Others (0.47) 4.56 FPI & FII 18.04 India Midcap Mauritius (0.80), DFA Investments (0.32), India value investments (0.03), Others (0.28
Slide 19: Thank You!
Thank You! Solar Industries India Limited
Solar Industries India — Q3 FY2019 Earnings Presentation on 6ix