Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q1 FY22 Earnings Presentation
14 slides from Solar Industries India's earnings presentation, Jul 29, 2021
Slide 1: Solar Industries India Limited
SOLAR Safety • Quality • Reliability July 29, 2021 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 : 400
Slide 2: Q1FY22 Solar Industries India Ltd
Q1FY22 Solar Industries India Ltd
Slide 3: Consolidated Snapshot
Consolidated Snapshot Q1FY22 V/S Q1FY21 SALES E B ID T A PBT PAT 825 Cr. 176 Cr. 140 Cr. 101 Cr. 68 % 83 % 130 % 130 % 491 Cr. 96 Cr. 61 Cr. 44 Cr. Q1FY22 V/S Q4FY21 SALES E B ID T A PBT PAT 825 Cr. 176 Cr. 140 Cr. 101 Cr. 4% 5% 4 % 6% 791 Cr. 167 Cr. 134 Cr. 95 Cr.
Slide 4: Q1FY22 v/s Q1FY21 Explosives
Q1FY22 V/S Q1FY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 101782 41161 419 96 45% 20% 74% 57% 70287 34240 241 61 Q1FY22 V/S Q4FY21 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 101782 41161 419 96 5% 6% 14% 107336 38922 418 111
Slide 5: Consolidated Quarterly Results
Consolidated Quarterly Results Rs. In Crores % of Net Sales Q4FY21 Q1FY22 Q1FY21 % Change Q4FY21 Q1FY22 Q1FY20 Change Net Sales 791.39 825.23 491.14 68.02% Material Consumed 436.68 469.46 269.73 74.05% 55.18% 56.89% 54.92% 1.97 Employee Cost 66.28 67.98 48.84 39.19% 8.38% 8.24% 9.94% (1.70) Other Ex
Slide 6: Customers
Customers Customer Q4FY21 % of Sales Q1FY22 % of Sales Q1FY21 % of sales Change YoY CIL 138.59 18% 142.66 17% 98.48 20% 45% Non CIL & Institutional 89.17 11% 103.12 12% 48.65 10% 112% Housing & Infra 244.27 31% 216.86 26% 107.28 22% 102% Exports & Overseas 291.06 37% 311.72 38% 207.08 42% 51% Defenc
Slide 7: Loan Position
Loan Position (Rs in Crs) Q1FY22 FY 20-21 Working Capital ₹ 187.77 Working Capital ₹ 194.22 Term Loan ₹ 594.54 Term Loan ₹ 593.92 Total Debt ₹ 782.31 Total Debt ₹ 788.14
Slide 8: Order Book Status
Order Book Status Total order-book as on 30.06.2021 stands at Rs.1704 Crs
Slide 9: CAPEX
CAPEX The total capex for the quarter is ₹ 65.24 Crs. The total plan for the year is ₹ 315 Crs.
Slide 10: Our Commitment to E-S-G
Our Commitment to E-S-G Solar continue to strengthen societal bonds to create a positive impact within the communities while stepping up our efforts towards environment conservation. We maintain highest standards of ethics and integrity, reflecting our strong governance framework. We are committed t
Slide 11: E-S-G Plan
E-S-G Plan Key Steps Key Activities Status Outcome Communication and disclosure of ESG Phase 1 ESG Data Collection & related initiatives and data using leading Integrated Report Integrated Report global frameworks like GRI standards and FY’21 Development <IR> framework along with SDGs linkage Comple
Slide 12: Shareholding as on 30.06.21
Shareholding as on 30.06.21 Mutual Funds 16.03 SBI-MF (7.37), Kotak Fund (4.83), HDFC (2.37) , DSP Rock (0.79), Others (0.67) Promoter’s FII Holding 73.15% 5.53 3.84 Fidelity & Fiam group (5.00), DFA Investments (0.32), Others (0.21) 0.62 0.83 Mutual Funds Public & GIC & its FII & FPI Other Bodies O
Slide 13: Solar v/s BSE Mid Cap
Solar v/s BSE Mid Cap (Q1FY22) Solar BSE Midcap
Slide 14: Thank You!
Thank You! Solar Industries India Limited Let’s Rise again…
Solar Industries India — Q1 FY22 Earnings Presentation on 6ix