Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q3 FY2020-21 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, Feb 12, 2021
Slide 1: Filing cover letter to BSE and NSE
Godrej Industries Limited Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: February 12, 2021 To, To, BSE Limited Nat
Slide 2: Performance Update – Q3 & 9M FY 2020-21
GODREJ INDUSTRIES LIMITED Performance Update – Q3 & 9M FY 2020-21 FEB 12, 2021 1 I Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q3 Q3 9M 9M Particulars % % FY FY FY FY (₹crore) Growth Growth 2020-21 2019-20 2020-21 2019-20 Total Income 2,522 2,855 (12%) 7,210 8,584 (16%) PBDIT * 384 396 (3%) 1,134 1,245 (9%) Depreciation 62 59 180 173 PBIT* 323 337 (4%) 954 1,072 (11%) Interest 113 120 345
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 8: Segment-wise Contribution to Financials: Q3 FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q3 FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 16 323 12 468 40 376 79 39 221 783 7 257 36 36 *excluding others segment. 7 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 9: Segment-wise Contribution to Financials: 9M FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: 9M FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 105 801 31 1,163 80 1,059 226 138 2,294 14 875 85 753 195 *excluding others segment. 8 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q3 FY2020-21: • Consolidated sales grew by 10% year-on-year. • Consolidated EBITDA grew by 13% year-on-year. • Consolidated net profit grew by 17% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 7%, delive
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q3 & 9M 2020-21 Product Portfolio Q3 FY 2020-21 ₹ crore Q3 FY Q3FY 9M FY 9M FY Surfactant Fatty Alcohols 20-21 19-20 20-21 19-20 22% 30% Revenue 468 405 1,163 1,214 PBIT 40 35 80 102 • PBIT for Q3 FY21 increased by 14% as compared to Q3 FY20 Glycerin • Revenues for
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q3 FY21 Q3 FY20 9M FY21 9M FY20 Total Income 306 491 709 1,569 Net Profit after tax 14 47 2 168 Business & Sales Highlights for Q3 FY 2020-21 • Q3 FY21 witnessed total booking value growth of 25% to ₹ 1,488 cror
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q3 FY21 Q3 FY20 9M FY21 9M FY20 Total Income 1,539 1,792 4,834 5,367 Net Profit after tax 62 52 257 232 Animal Feed: For Q3 FY21, segment result have posted growth of 9.1% supported by favorable input prices.
Slide 15: Other Information
OTHER INFORMATION 14 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
Slide 16: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 49.4% 59.5% 23.8% • Other investments 15 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Upda
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 17,972 Products (GCPL) products Godrej Properties Real Estate and 49.4% 763 17,810 (GPL) Propert
Slide 18: Shareholding Pattern as on Dec 31, 2020
SHAREHOLDING PATTERN AS ON DEC 31, 2020 Others, 6.85% LIC Godrej Foundation, 13.38% AVI Global Trust DII, 4.81% Others Scottish Oriental FII, 8.59% First State United India Promoter, Black Rock Insurance 66.37% HDFC Major Institutional Investors 17 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Pe
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 Godrej Industries Limited I Q3 & 9m FY 2020-21 | Performance Update | Feb 12,2021
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