Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q4 FY2023 Earnings Presentation

14 slides from Solar Industries India's earnings presentation, May 3, 2023

  1. Slide 1: Cover letter to NSE and BSE: Fact Sheet on Audited Results

    May 3, 2023 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor no. 25, PJ Towers Bandra (E) Dalal Street Mumbai -400 051 Mumbai – 400 001 Trading Symbol: “SOLARINDS EQ” Scrip Code: 532725 Through NEAPS Through BSE Listing Center Sub: Fact Sheet -

  2. Slide 2: Q4FY23 & FY23 Solar Industries India Ltd

    Q4FY23 & FY23 Solar Industries India Ltd

  3. Slide 3: Snapshot

    Snapshot Rs in cr. Q4FY23 V/S Q4FY22 SALES E B ID T A PBT PAT 1929 369 302 221 46% 40% 38% 26% 1317 264 219 175 FY23 V/S FY22 SALES E B ID T A PBT PAT 6923 1320 1102 811 75% 72% 78% 82% 3948 767 607 455

  4. Slide 4: Domestic Quantity & Realizations

    Domestic Quantity & Realizations Q4FY23 V/S Q4FY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 135007 66913 903 169 13% 1.5% 15% 44% 119536 65948 788 117 FY23 V/S FY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 459549 70360 3233

  5. Slide 5: Quarterly Results

    Quarterly Results Rs.in cr % of Net Sales Q3FY23 Q4FY23 Q4FY22 % Change Q3FY23 Q4FY23 Q4FY22 Change Net Sales 1811.75 1928.54 1316.85 46% Material Consumed 1151.45 1190.69 816.22 46% 63.55% 61.74% 61.98% (0.24) Employee Cost 91.71 99.27 88.73 12% 5.06% 5.15% 6.74% (1.59) Other Expenses 219.08 281.12

  6. Slide 6: Yearly Results

    Yearly Results Rs.in cr % of Net Sales FY23 FY22 % Change FY23 FY22 Change Net Sales 6922.53 3947.61 75% Material Consumed 4342.37 2327.33 87% 62.73% 58.96% 3.77 Employee Cost 352.72 289.63 22% 5.10% 7.34% (2.24) Other Expenses 938.52 583.39 61% 13.56% 14.78% (1.22) EBIDTA 1320.44 766.92 72% 19.07%

  7. Slide 7: Quarterly Customers

    Quarterly Customers Rs.in cr Customer Q3FY23 % of Sales Q4FY23 % of Sales Q4FY22 % of sales Change YoY CIL 314 17% 304 15% 262 20% 16% Non CIL & Institutional 342 19% 379 20% 198 15% 91% Housing & Infra 304 17% 379 20% 385 29% -2% Exports & Overseas 729 40% 737 38% 389 30% 90% Defence 110 6% 111 6%

  8. Slide 8: Yearly Customers

    Yearly Customers Rs.in cr Customer FY23 % of Sales FY22 % of sales Change YoY CIL 1067 15% 715 18% 49% Non CIL & Institutional 1278 19% 537 14% 138% Housing & Infra 1322 19% 972 25% 36% Exports & Overseas 2796 40% 1435 36% 95% Defence 396 6% 249 6% 59% Others 64 1% 40 1% 60% Total 6923 3948 75% FY23

  9. Slide 9: Overseas

    Overseas (Rs in cr) Turkey FY23 FY22 Change Turnover in Crs 2561 1197 114% Ghana Zambia Nigeria Australia South Africa South Africa Tanzania 39 vs 10

  10. Slide 10: Borrowing & Capex

    Borrowing & Capex FY23 FY22 Working Capital Loan (in cr) 333 237 Term Loan (in cr) 842 631 Total Debt (in cr) 1175 868 Net Debt (in cr) 910 784 Net Debt/ Equity Ratio 0.35 0.41 Net Debt/EBIDTA Ratio 0.69 1.02 Capex (in cr) 471 293

  11. Slide 11: Order Book Status

    Order Book Status Order Book stands at Rs.2944 cr CIL & SCCL Rs.1826 cr Defence Rs.1118 cr

  12. Slide 12: Shareholding as on 31.03.23

    Shareholding as on 31.03.23 Promoter’s Holding:73.15% 14.30 6.62 4.92 1.01 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (7.05), Kotak Fund (4.51), HDFC (1.65) , Others (1.09) FII Fidelity, Fiam & Variable group (3.72), Vanguard (0.90), Ishares (0.47) DFA Investme

  13. Slide 13: Solar v/s BSE Mid Cap

    Solar v/s BSE Mid Cap Apr - Mar 2023 5000 29000 4800 4600 4400 27000 4200 BSE Midcap 4000 25000 3800 3600 3400 23000 3200 Solar 3000 21000 2800 2600 2400 19000 Solar Industries (LHS) BSE MID Cap (RHS) Return: +30% (1.55%)

  14. Slide 14: Thank You

    Thank You Solar Industries India Limited

Solar Industries India — Q4 FY2023 Earnings Presentation on 6ix