Sarda Energy & Minerals Limited · NSE:SARDAEN
Sarda Energy & Minerals — Q4 FY2019 Earnings Presentation
12 slides from Sarda Energy & Minerals's earnings presentation, May 29, 2019
Slide 1: Corporate Presentation cover letter to exchanges
M150 900‘. “001 & OHSAS 18001 Industrial Growth Center, Siltara IS}? Certified Company Raipur (CG) 493111. lndia Tel:+91 771 2216100 !{E\ Fax:+91 77122151981199 PAN No; AAACR6149 (-\ “2/ .. cm : L27100MH1973PLC 016617 SARDA ENERGY a “NEW Um www.seml.co.in info@sem|.co.m 29'" May, 2019 BSE Ltd Nation
Slide 2: Synergy in Energy
(An ISO 9001, ISO 14001 & OHSAS 18001 Certified Company) Synergy in Energy MINING STEEL F E R R O-A L L O Y S HYDRO NAGPUR | RAIPUR | VISAKHAPATNAM | MUMBAI | DELHI | SIKKIM | BARBIL | HONGKONG | INDONESIA | SINGAPORE 1
Slide 3: Performance Highlights
Performance Highlights Highest ever captive iron ore consumption- 4,61,480 MT Vs. 3,56,663 MT (Growth29%). Highest ever Pellet production – 5,99,972 MT. Vs. 5,99,950 MT Highest ever Steel Billet Production- 1,56,691 MT (Growth 15%) Highest ever Wire Rod production- 1,18,578 MT (Growth 5%)
Slide 4: Operating Performance
Operating Performance Quarter ended Year ended PRODUCTION 31.03.19 31.03.18 Trend (%) 31.03.19 31.03.18 Trend (%) Iron Ore Pellet (MT) 62,975 86,383 -27% 5,99,972 5,99,950 0% Sponge Iron (MT) 79,243 78,758 1% 3,02,243 2,78,147 9% Steel Billets (MT) 44,713 34,294 30% 1,56,691 1,36,349 15% Wire Rod (M
Slide 5: Production Trend
Production Trend PELLET SPONGE IRON 6,10,000 5,99,925 5,99,950 5,99,972 3,20,000 3,04,193 3,02,243 5,90,000 3,00,000 5,70,000 PRODUCTION (MT) PRODUCTION (MT) 2,78,147 5,45,000 2,80,000 5,50,000 2,65,508 5,30,000 2,60,000 2,42,993 5,10,000 4,94,916 2,40,000 4,90,000 2,20,000 4,70,000 4,50,000 2,00,00
Slide 6: Production Trend
Production Trend THERMAL POWER HYDRO POWER 1,250 90 85.02 82.23 1,200 1,182 1,161 80 1,150 70 PRODUCTION (MU) PRODUCTION (MU) 1,100 1,076 60 1,050 1,013 1,010 1,000 50 950 40 900 30 850 20.34 18.26 19.1 20 800 750 10 14-15 15-16 16-17 17-18 18-19 14-15 15-16 16-17 17-18 18-19 FERRO ALLOYS 1,55,000 1
Slide 7: Trend of sales realisation
Trend of sales realisation Figures in Rupees PMT Quarter ended Year ended Product 31.03.19 31.03.18 Trend (%) 31.03.19 31.03.18 Trend (%) Iron Ore Pellet 6,211 6,153 0.9% 6,628 5,272 26% Sponge Iron 19,405 18,482 5.0% 19,101 16,842 13% Steel Billets 32,238 32,289 -0.2% 33,136 27,587 20% Wire Rod 37,
Slide 8: Key Financial Performance
Key Financial Performance STANDALONE CONSOLIDATED Rs. in millions Q4 Q4 Growth Growth Q4 Q4 Growth Growth 18-19 17-18 18-19 17-18 FY18-19 FY17-18 YoY YoY FY18-19 FY17-18 YoY YoY Operating Revenue 4,956 5,914 -16% 23,239 22,166 5% 3,505 3,917 -11% 16,534 15,151 9% Operating EBIDTA 575 869 -34% 3,745
Slide 9: Financial Position
Financial Position STANDALONE CONSOLIDATED (Rs. In Million) Financial Position FY ending March 31, 2016-17 2017-18 2018-19 2016-17 2017-18 2018-19 Share Capital 360 360 360 360 360 360 Tangible Net Worth 11,955 13,687 15,657 13,576 15,765 17,780 Long term borrowings 1,899 1,396 1,196 10,145 10,588 1
Slide 10: TOL/TNW and Term Debt/Equity trends
INR in millions TOL/TNW (Standalone) INR in millions TOL/TNW (Consolidated) 22,500 1.00 36,000 2.00 20,000 32,000 17,500 28,000 1.75 0.80 15,000 24,000 0.66 1.50 12,500 20,000 0.60 1.39 10,000 16,000 0.52 1.20 1.25 7,500 0.46 12,000 1.19 0.40 1.07 5,000 0.39 8,000 0.98 1.00 2,500 0.29 4,000 - 0.20 -
Slide 11: Disclaimer
Disclaimer Certain statements in this presentation concerning our future growth prospects are forward – looking statements which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward – looking statements. The risks and uncertainti
Slide 12: Thank You
te § SARDA THANK YOU
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