Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q2 FY21 Earnings Presentation
17 slides from Avadh Sugar & Energy's earnings presentation, Nov 12, 2020
Slide 1: Exchange disclosure letter for investor presentation
BAVA ADE NERGY LTD AVADH/SE/2020-21/46 November 12, 2020 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of India Limited BSE Ltd. Exchange Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring 7, Lyons Range C-1, Block G Rotunda Bui
Slide 2: Avadh Sugar and Energy Limited – Result Presentation Q2/H1 FY21
Avadh Sugar and Energy Limited Strengthening Roots for Better Tomorrow Result Presentation | Q2/H1 FY21 1
Slide 3: Agenda
Agenda Q2/H1 FY21 Highlights Industry Updates 2
Slide 4: Q2/H1 FY21 Financial Highlights
Q2/H1 FY21 Financial Highlights 3
Slide 5: Key Business Updates – Q2/H1 FY21
Key Business Updates – Q2/H1 FY21 Sugar Stock as on 30th September 2020, 30.91 lakh quintals Average realization in Q2FY21 Rs. 3,274/- per quintal; Q2FY20 Rs. 3,321/- per quintal Successful installation of incineration boiler and turbine at Hargaon & Seohara Distillery, in October 2020 Outst
Slide 6: Q2/H1FY21 Result Highlights
Q2/H1FY21 Result Highlights Total Income (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 123 1,184 21 110 17 920 621 55 441 7 36 Q2FY20 Q2FY21 H1FY20 H1FY21 Q2FY20 Q2FY21 H1FY20 H1FY21 Q2FY20 Q2FY21 H1FY20 H1FY21 -6 5
Slide 7: Profitability Highlights
Profitability Highlights Rs. Crore Q2FY21 Q2FY20 YoY Q1FY21 QoQ H1FY21 H1FY20 YoY Total Income 621 441 40.6% 564 10.0% 1,184 920 28.7% Raw Material Cost 500 352 435 935 668 Employee Cost 21 19 23 44 41 Other Expenditure 45 34 50 95 88 EBITDA 55 36 50.2% 56 -2.5% 110 123 -10.3% Depreciation 12 11 11
Slide 8: Balance Sheet Highlights
Balance Sheet Highlights Rs. Crore Sep-20 Mar-20 Rs. Crore Sep-20 Mar-20 Shareholder’s Funds 608 592 Non-current assets 1,125 1,063 Share capital 20 20 Fixed assets 1,006 966 Other Equity 588 572 Capital W.I.P 86 69 Financial assets 18 11 Non-current liabilities 597 603 Other non-current assets 9 12
Slide 9: Q2FY21 Segmental Highlights
Q2FY21 Segmental Highlights 8
Slide 10: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues (Rs. Lakh) Dispatched Qty (In Lacs) PBIT (Rs. Lakh) Q2FY21 55,629 16.06 3,070 Q2FY20 41,611 12.34 3,252 H1FY21 1,08,597 30.36 4,176 H1FY20 85,344 23.76 6,104 Sugar cane Crushed Sugar Sold Sugar Recovery (%) (Lakh Qtls) (Lakh Qtls) Q2FY21 - - 16.06 Q2FY20
Slide 11: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q2FY21 7,705 1,947 Q2FY20 3,447 1,523 H1FY21 15,762 5,206 H1FY20 9,946 5,137 Total Ethanol Production Average Realization of Ethanol Total Ethanol Sales (Lakh litres) (Lakh litres) (Rs./litre) B C B C B C Q2FY21 0.07 55.14
Slide 12: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q2FY21 99 (492) Q2FY20 (1,231)* (1,865)* H1FY21 3,415 (195) H1FY20 4,390* (289)* Power Sales Average Realization Power Generation (lakh units) (Lakh units) (Rs. Per Unit) Q2FY21 - - - Q2FY20 - - - H1FY21 511.97 279.45 3.
Slide 13: Industry updates
Industry updates 12
Slide 14: Sugar Industry Updates
Sugar Industry Updates As per recent report, world sugar production in SS 20-21 is expected to increase by 21.8 mln tonnes compared to last season to 188 mln tonnes Consumption is expected to increase by 6.2 mln tonne year-over-year to 177 mln tonnes. Consumption is forecasted to recover slowly, due
Slide 15: Sugar Industry Updates
Sugar Industry Updates FRP: Fair and Remunerative Price (FRP) for sugar season 2020-21 has been increased by Rs.10/Qtl to Rs. 285 per quintal linked to a basic recovery rate of 10%; providing a premium of Rs. 2.85 per quintal for every 0.1% increase in recovery above that level • State Advised Price
Slide 16: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 17: Let's Connect
Let’s Connect Mr. Dilip Patodia / Mr. Sudershan bajaj Ms. Pooja Sharma / Ms. Hina Agarwal dilip.patodia@birla-sugar.com sudershan.bajaj@birla-sugar.com pooja@stellar-ir.com hina@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B707, Kanakia Wallstreet, Andheri (East) For more information visit: 16 ww