Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q2 FY2023 Earnings Presentation

13 slides from Solar Industries India's earnings presentation, Nov 4, 2022

  1. Slide 1: Exchange filing cover letter for results presentation

    4th November , 2022 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai Symbol: “SOLARINDS” Scrip Code: 5327

  2. Slide 2: Q2FY23 & 1HYFY23 Solar Industries India Ltd

    Q2FY23 & 1HYFY23 Solar Industries India Ltd

  3. Slide 3: Snapshot

    Snapshot Rs in Crs. Q2FY23 V/S Q2FY22 SALES E B ID T A PBT PAT 1567Cr 303Cr 254Cr 189Cr 99% 112% 144% 152% 788Cr 143Cr 104Cr 75Cr 1HYFY23 V/S 1HYFY22 SALES E B ID T A PBT PAT 3182Cr 595Cr 500Cr 371Cr 97% 87% 105% 111% 1613Cr 318Cr 244Cr 176Cr

  4. Slide 4: Domestic Quantity & Realizations

    Domestic Quantity & Realizations Q2FY23 V/S Q2FY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 87661 70900 622 126 9% 73% 90% 50% 80337 40874 328 84 HYFY23 V/S HYFY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 199585 71404 1425 2

  5. Slide 5: Quarterly Results

    Quarterly Results Rs.in Crs % of Net Sales Q1FY23 Q2FY23 Q2FY22 % Change Q1FY23 Q2FY23 Q2FY22 Change Net Sales 1615.64 1566.60 787.66 99% Material Consumed 1066.90 933.33 441.88 111% 66.04% 59.58% 56.10% 3.48 Employee Cost 75.24 86.50 65.53 32% 4.66% 5.52% 8.32% (2.80) Other Expenses 190.53 247.79 1

  6. Slide 6: Half Yearly Results

    Half Yearly Results Rs.in Crs% % of Net Sales 1HYFY23 1HYFY22 % Change 1HYFY23 1HYFY22 Change Net Sales 3182.24 1612.89 97% Material Consumed 2000.23 911.34 119% 62.86% 56.50% 6.36 Employee Cost 161.74 133.51 21% 5.08% 8.28% (3.20) Other Expenses 438.32 261.57 68% 13.77% 16.22% (2.45) EBIDTA 594.89

  7. Slide 7: Quarterly Customers

    Quarterly Customers Rs.in Crs Customer Q1FY23 % of Sales Q2FY23 % of Sales Q2FY22 % of sales Change YoY CIL 251 16% 198 13% 118 15% 67% Non CIL & Institutional 290 18% 267 17% 89 11% 202% Housing & Infra 397 25% 240 15% 155 20% 55% Exports & Overseas 593 37% 739 47% 358 45% 106% Defence 64 4% 111 7%

  8. Slide 8: Half Yearly Customers

    Half Yearly Customers Rs.in Crs Customer HYFY23 % of Sales HYFY22 % of sales Change YoY CIL 449 14% 261 16% 72% Non CIL & Institutional 557 18% 192 12% 191% Housing & Infra 638 20% 372 23% 71% Exports & Overseas 1331 42% 669 42% 99% Defence 175 6% 104 6% 69% Others 32 1% 15 1% 116% Total 3182 1613 9

  9. Slide 9: Borrowing, Capex & Working Capital Days

    Borrowing, Capex & Working Capital Days HYFY23 FY22 Working Capital Loan (in Crs) 331 237 Term Loan (in Crs.) 845 631 Total Debt (in Crs) 1176 868 Net Debt (in Crs.) 1048 784 Net Debt/ Equity Ratio 0.48 0.41 Net Debt/EBIDTA Ratio 0.88 1.02 Capex (in Crs.) 206 293 Working Capital Days 87 90

  10. Slide 10: Order Book Status

    Order Book Status Order Book stands at Rs.4008Crs

  11. Slide 11: Shareholding as on 30.09.22

    Shareholding as on 30.09.22 Promoter’s Holding:73.15% 14.58 6.64 4.64 0.98 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (7.12), Kotak Fund (4.85), HDFC (1.65) , Others (2.61) FII Fidelity & Fiam group (4.07), Vanguard (0.91), Ishares (0.42) DFA Investments (0.30)

  12. Slide 12: Solar v/s BSE Mid Cap (Q2FY23)

    Solar v/s BSE Mid Cap (Q2FY23) 29000 4500 4300 BSE Midcap 27000 4100 3900 3700 25000 3500 3300 23000 3100 2900 Solar 21000 2700 2500 19000 Solar Industries (LHS) BSE MID Cap (RHS) Return: 44% 13.7%

  13. Slide 13: Thank You

    Thank You Solar Industries India Limited

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