Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2020-21 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, May 21, 2021
Slide 1: Exchange filing cover letter: Performance Update
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: May 21, 2021 To, To, BSE Limited National
Slide 2: Performance Update – Q4 & FY 2020-21
GODREJ INDUSTRIES LIMITED Performance Update – Q4 & FY 2020-21 MAY 21, 2021 1 I Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
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 Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2020-21 2019-20 Growth 2020-21 2019-20 Total Income 2,785 3,278 (15%) 9,995 11,862 (16%) PBDIT * 193 390 (50%) 1,327 1,634 (19%) Depreciation 63 61 - 242 234 - PBIT* 131 328 (60%) 1,085 1,400 (23%) Interest 124 117
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 18 - 16 504 594 39 11 279 800 54 266 58 280 - *excluding others segment. 7 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 9: Segment-wise Contribution to Financials: FY 2020-21
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2020-21 Revenue * (₹ crore) PBIT * (₹ crore) 122 48 1,394 1,666 119 209 1,338 196 3,093 1,140 96 10 1,033 248 *excluding others segment. 8 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
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 Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2020-21: • Consolidated sales grew by 27% year-on-year. • Consolidated EBITDA grew by 21% year-on-year. • Consolidated net profit grew by 20% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 34%. It de
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q4 & FY 2020-21 Product Portfolio Q4 FY 2020-21 ₹ crore Q4 FY Q4FY FY FY Surfactant Fatty Alcohols 20-21 19-20 20-21 19-20 21% 31% Revenue 504 390 1,666 1,604 PBIT 39 38 119 140 • Revenues for Q4 FY21 increased by 29% as compared to Q4 FY20 Glycerin 7% Fatty Acid 4
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q4 FY21 Q4 FY20 FY21 FY20 Total Income 508 1,261 1,217 2,829 Net Profit after tax (192) 102 (189) 271 Business & Sales Highlights for Q4 FY 2020-21 • GPL had its best ever quarter for sales - booking value stood
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q4 FY21 Q4 FY20 FY21 FY20 Total Income 1,472 1,644 6.306 7,011 Net Profit after tax 57 75 314 306 Animal Feed: Strong results in Q4 FY21, a growth of 71% supported by favorable input prices and realization of R
Slide 15: Other Information
OTHER INFORMATION 14 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
Slide 16: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 44.8% 59.9% 23.8% • Other investments 15 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update
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 17,695 Products (GCPL) products Godrej Properties Real Estate and 44.8% 762 17,521 (GPL) Propert
Slide 18: Shareholding Pattern as on March 31, 2021
SHAREHOLDING PATTERN AS ON MARCH 31, 2021 Others, 6.58% United India Insurance Vanguard Avi Global Trust Godrej Scottish Oriental Black Rock Foundation, 13.38% Fisrt State HDFC DII, 5.06% Hill Fort India FII, 7.79% others LIC Promoter, 67.19% Major Institutional Investors 17 Godrej Industries Limite
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021
Godrej Industries — Q4 FY2020-21 Earnings Presentation on 6ix