Pidilite Industries Limited · NSE:PIDILITIND
Pidilite Industries — Q2 FY2019 Earnings Presentation
35 slides from Pidilite Industries's earnings presentation, Oct 1, 2018
Slide 1: Investor Update cover letter to stock exchanges
--a- Pidilite 31%1 October, 2018 The Secretary The Secretary BSE Ltd. National Stock Exchange of India Ltd. Corporate Relationship Dept., Exchange Plaza, Plot no. C/1, G Block, 14th floor, P. J. Tower, Bandra-Kurla Complex, Dalai Street. Fort Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Stock Code
Slide 2: Investor Update: Quarter and half year ended September 2018
• „•00•••.,a._ Pidilite aullding bonds Pidilite Industries Limited Investor Update Quarter and half year ended September 2018 Financial Highlights Coverage Standalone Consolidated Particulars Quarter Half Quarter Half Year • Financial Highlights Ended Year Ended Ended • Business segment wise results
Slide 3: April – September 2018 performance and segment results
April – September 2018 Consolidated Performance as compared to the same period last year: • On a comparable basis*, net sales grew by 19.5% (excluding sales of Cyclo division of Pidilite USA Inc., which was sold by Pidilite USA Inc. in June 2017). • Material cost as a % to net sales is higher by 224
Slide 4: Business segment performance commentary
July - September 2018 • Net sales of Consumer & Bazaar segment grew by 11.7% whereas PBIT of Consumer & Bazaar segment declined by 5.2%. • Net sales of Industrial Products segment grew by 11.9%. PBIT of Industrial products segment grew by 28.2%. April – September 2018 • Net sales* of Consumer & Baza
Slide 5: Overseas subsidiaries performance
• Pidilite USA sales grew by 4.3% over the same quarter last year. However, sales for the half year declined by 8.5% over the same period last year due to drop in demand for adult colouring products. EBITDA for the half year has declined by 18% over the same period last year due to lower sales and c
Slide 6: Domestic subsidiaries performance
Domestic subsidiaries performance • The company has 9 domestic subsidiaries and 2 partnership firms. • The performance of major subsidiaries is detailed below. These are like for like actual reported numbers and exclude consolidation impact. Rs Crores Quarter Ended Half year ended Sales - Rs Cr Sep'
Slide 7: Standalone unaudited financial results
PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2835 7000 Fax : 91 22 2835 6007 Email address : investor.relations@pidilite.co.in Website : www.pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF STANDAL
Slide 8: Standalone unaudited segment information
---- 2 ---- STANDALONE UNAUDITED SEGMENT INFORMATION FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2018 Rs Crores For the Six Months For the Year For the Quarter ended Sr. Particulars ended ended No. 30.09.2018 30.06.2018 30.09.2017 30.09.2018 30.09.2017 31.03.2018 Unaudited Unaudited Unaudited Unaudit
Slide 9: Standalone statement of assets and liabilities
---3--- STANDALONE UNAUDITED STATEMENT OF ASSETS AND LIABILITIES AS AT 30.09.2018 Rs Crores As at As at Sr Particulars 30.09.2018 31.03.2018 No Unaudited Audited A ASSETS 1 Non Current Assets (a) Property, Plant and Equipment 662.84 656.62 (b) Capital Work-In-Progress 177.53 164.13 (c) Goodwill 86.1
Slide 10: Notes to the Standalone Financial Results
---- 4 ---- Notes to the Standalone Financial Results: r 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 30th October 2018. r 2. The Company has opted to publish Standalone as well as Consolidated Financial Results. The S
Slide 11: Consolidated unaudited financial results
PIDILITE INDUSTRIES LIMITED REGD. OFFICE : 7th Floor, Regent Chambers, Jamnalal Bajaj Marg, 208, Nariman Point, Mumbai - 400 021 Tel No. 91 22 2835 7000 Fax : 91 22 2835 6007 Email address : investor.relations@pidilite.co.in Website : www.pidilite.com CIN : L24100MH1969PLC014336 STATEMENT OF CONSOLI
Slide 12: Consolidated unaudited segment information
---- 2 ---- CONSOLIDATED UNAUDITED SEGMENT INFORMATION FOR THE QUARTER AND SIX MONTHS ENDED 30.09.2018 Rs Crores For the Six Months For the Year For the Quarter ended Sr. Particulars ended ended No. 30.09.2018 30.06.2018 30.09.2017 30.09.2018 30.09.2017 31.03.2018 Unaudited Unaudited Unaudited Unaud
Slide 13: Consolidated statement of assets and liabilities
---3--- CONSOLIDATED UNAUDITED STATEMENT OF ASSETS AND LIABILITIES AS AT 30.09.2018 Rs Crores As at As at Sr No Particulars 30.09.2018 31.03.2018 Unaudited Audited A ASSETS 1 Non Current Assets (a) Property, Plant and Equipment 889.57 802.59 (b) Capital Work-In-Progress 198.54 227.73 (c) Goodwill 18
Slide 14: Notes to the Consolidated Financial Results
---- 4 ---- Notes to the Consolidated Financial Results: 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 30th October 2018. 2. The Company has opted to publish Standalone as well as Consolidated Financial Results. The abo
Slide 15: Q2FY19 Earnings Presentation
Pidilite Pidilite Industries Industries Ltd. Ltd. Q2FY19 Q2FY19 Earnings Earnings Presentation Presentation
Slide 16: Disclaimer
Disclaimer ,I,lowniming, Pidilite This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from th
Slide 17: Financial Highlights
Financial Highlights Financial Highlights
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