Dwarikesh Sugar Industries Ltd. · NSE:DWARKESH
Dwarikesh Sugar Industries — Q1 FY2020 Earnings Presentation
24 slides from Dwarikesh Sugar Industries's earnings presentation, Aug 6, 2019
Slide 1: Dwarikesh Sugar Industries Limited - Regulation 30 Disclosure Letter
' / DWARIKESH SUGAR INDUSTRIES LIMITED Corp. Off.: 511, Maker Chambers V, 221, Nariman Point, Mumbai -400 021. Tel.: 2283 2486, 2204 2945 Fax: 2204 7288 E-mail : dsilbom@dwarikesh.com • Website : www.dwarikesh.com • CIN : L 15421UP1993PLC018642 REF: DSIL/2019-20 /.2.0Gf August 06, 2019 Corporate Rel
Slide 2: Dwarikesh Sugar Industries Limited Investor Update - Q1FY20
Dwarikesh Sugar Industries Limited Investor Update- Q1FY20
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Dwarikesh Sugar Industries Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subsc
Slide 4: Q1 FY20 Conference Call Invite
Q1 FY20 Conference Call Invite
Slide 5: Business Overview
Business Overview
Slide 6: At a Glance
At a Glance ● 3 Plants located in UP-India’s largest sugar producing state ● 2 Plants located in Bijnor District– a District with focused concentration on cane production on highly fertile & well-irrigated land ● Plant at Bareilly – the low-lying Ganges plains district with fertile alluvial soil Dwa
Slide 7: Operations Overview
Operations Overview Farmers Molasses (more than 1.20 lakhs) (External Sales) Industrial Alcohol Cane Development Sugarcane Molasses Distillery (30,000 LPD at & Marketing Dwarikesh Nagar) Clarification Dwarikesh Sugar Crushing Sugarcane Sugar Evaporation Industries Ltd. (3 facilities) Juice Crystalli
Slide 8: Key Management Personnel
Key Management Personnel ● Managing Director, ● Founder and Promoter ● Managing Director Company Secretary ● Executive Chairman ● Qualified Chartered cum Chief Compliance ● Commerce graduate & ICWA Inter Accountant Officer ● Received ‘Indira Gandhi ● Associated with the ● Associated with the Priyada
Slide 9: Key Milestones
Key Milestones Set up DN Distillery with 30,000 LPD Debottlenecking of capacity; Commenceme DN Distillery by Distillery capacity DN Crushing capacity Commissioned Dwarikesh Puram (DP) nt of surplus commissioning under expansion. reached 6,500 TCD; plant with crushing capacity of power supply Biometh
Slide 10: Business Strategy
Business Strategy We are currently one of the most efficient integrated sugar companies in Uttar Pradesh. We plan to further improve on our performance matrices while continuing with our best practices ● Continue educating farmers on best farming practices, high ● Focus on cost control through Cost
Slide 11: Strong Relationship with farmers
Strong Relationship with farmers Cane Development ● Dedicated cane department to supervise cane development and procurement ● ‘Kisan Sewa Kendra’ for promotion of high yield seed varieties (e.g.: Co 0238) and more efficient pesticides ● Monitoring harvesting program to obtain desired quality and qua
Slide 12: Q1FY20 Financial Performance
Q1FY20 Financial Performance
Slide 13: Performance Highlights
Performance Highlights In INR million Q1 FY 20 Q1 FY 19 FY 19 Total Income 3805.0 3769.3 11202.2 EBIDTA 378.8 455.1 1651.5 PAT 199.3 307.4 951.1 In INR Q1 FY 20 Q1 FY 19 FY 19 EPS 1.06 1.63 5.05
Slide 14: Quarterly Trends
Quarterly Trends 2912.5 12.1% 10.0% 2801.9 3763.8 3789.6 455.1 378.8 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Revenue from Operations ( millions) EBIDTA (millions) EBIDTA Margin Average Sugar Realization INR/Quintal 8.2% 5.2% 307.4 199.3 Q1FY19 Q1FY20 PAT (Million) PAT Margin
Slide 15: Summary Financials
Summary Financials Q1 FY20 Q1 FY19 FY 19 INCOME Revenue from operations ( including excise Duty) 3,789.64 3,763.80 10,841.16 Other income 15.34 5.54 361.00 Total Revenue 3,804.98 3,769.34 11,202.16 EXPENDITURE Cost of material consumed 1,587.16 2,462.68 10,905.06 Changes in inventories of finished g
Slide 16: Operational Trends
Operational Trends
Slide 17: Sugar - Quarter Performance
Sugar - Quarter Performance 2912.5 5.0% 4.0% 2801.9 132.4 205.1 1220.0 1207.1 3709.8 3737.4 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Revenue from Operations (INR Million) Sugar Sold('000 Quintals) EBITDA (INR Million) Average Realization(INR/Quintal) EBIDTA Margin Revenue from operation including internal revenu
Slide 18: Distillery - Quarter Performance
Distillery - Quarter Performance 43.5 71.0% 71.0% 57.0% 57.0% 86.4 86.4 53.8 53.8 38.2 2.5 2.8 94.5 94.5 121.7 121.7 Q1FY19 Q1FY20 Q1FY19 Q1FY19 Q1FY20 Q1FY20 Revenue from Operations (INR Million) Revenue from Operations (INR Million) EBITDA (INR Million) EBITDA (INR Million) Industrial Alcohol Sold
Slide 19: Cogeneration – Quarter Performance
Cogeneration – Quarter Performance 45% 48.1 35% 268.9 26.8 87.3 5.0 2.9 78.2 46.6 598.5 246.3 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Power Generated (Mn Units) Revenue from Operations (INR Million) Average Realization (INR/Unit) EBITDA (INR Million) Power Exported (Mn Unit) EBIDTA Margin Salient Features: •Gen
Slide 20: Annexure - Facilities
Annexure - Facilities
Slide 21: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Sugar Plant Overview Distillation House & Multi-Effect Evaporator Bagasse Silos & Feeders of Boiler Continuous Pan
Slide 22: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Juice Evaporator Centrifugal Station Cogeneration Control Panel Switch Yard
Slide 23: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Facility Overview 24 MW TG Set Pan Station Clarification Section
Slide 24: Thank you
Thank you Vijay S. Banka Kailash G. Yevale Managing Director Adfactors PR Private Limited Dwarikesh Sugar Industries Limited Tel: 022 67574347 Email: vsbanka@dwarikesh.com Email: kailash.yevale@adfactorspr.com
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