Ramkrishna Forgings Ltd · NSE:RKFORGE
Ramkrishna Forgings — Q4 FY2019 Earnings Presentation
13 slides from Ramkrishna Forgings's earnings presentation, May 25, 2019
Slide 1: Cover letter to stock exchanges
Date: 25th May 2019 The Listing Department The Listing Department Bombay Stock Exchange National Stock Exchange of India Limited PJ Towers “Exchange Plaza” C-1, Block G Dalal Street Bandra- Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai- 400051 BSE SCRIP CODE: 532527 NSE SYMBOL: RKFORGE Dear Sir
Slide 2: Cover letter to stock exchanges (scanned)
RAMERISHNA FORGINGS LIMITED REGD. & CORPORATE OFFICE: "RAMKRISHNA CHAMBERS" PLANT. |: PLANT- 111 & BV: PLOT NO. IM-15, 16 & NS-26, PHASE Vil, INDUSTRIAL AREA, 72 SHAKESPEARE SARANI, KOLKATA 700017, WESTBENGAL, INDIA (+91 33) 3984 0900/0999 (+91 33) 3984 0998 EMAIL: info@ramkrishnaforgings.com WEBSIT
Slide 3: Investor Presentation May 2019
May Investor Presentation 2019 © 2019 Ramkrishna Forgings Limited
Slide 4: Business & Strategic Update
1 Business & Strategic Update FY 19 witnessed a growth of more than 28% in Medium &Heavy Commercial Vehicle (M&HCV) segment. M&HCV segment declined from November, 2018 on account of increase in pay load, high interest rate and liquidity crunch. Improvement expected in near term. Pre- Buying due to c
Slide 5: Financial update - Results Current Quarter
2 Financial update- Results Current Quarter Net Revenue from Operations EBIDTA (excl. other income) (excl. other income)(INR Crs) (INR Crs) 443.27 89.32 + 0.72% growth - 2.54 % growth (Previous Q4- FY18- 440.11) (Previous Q4- FY18- 91.65) Operating Margin EBIDTA (excl. PAT (Rs Crs) other Income) (%)
Slide 6: Financial update - Quarter
3 Financial update- Quarter Particulars Q4FY19 Q3FY19 Q4FY18 Total Tonnage (in Tons) 30416 37301 35812 Domestic Tonnage 20506 28003 28297 Export Tonnage 9910 9298 7515 Total Net Revenue (INR, Crs) 444.11 492.43 440.95 Domestic Revenue 287.35 342.02 328.31 Export Revenue 155.92 149.45 111.80 Other In
Slide 7: Financial update - Results FY18-19 vs FY17-18
4 Financial update- Results FY18-19 vs FY17-18 Net Revenue from Operations EBDITA (excl. other income) (excl. other income)(INR Crs) (INR Crs) 1806.69 379.50 + 25.86% growth + 33.51 % growth (Previous FY17-18- 1435.47) (Previous FY17-18- 284.24) Operating Margin EBIDTA (excl. PAT (Rs Crs) other inco
Slide 8: Financial Update – Performance
5 Financial Update – Performance Particulars FY18-19 FY17-18 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net Revenue from 491.47 461.47 410.48 440.11 398.97 338.22 258.17 Operations (TOI) EBIDTA (excl. other 105.82 97.87 86.48 91.65 76.83 65.61 50.14 Income) EBDITA/TOI (%) 21.53 21.21 21.07 20.83 19.26 19.40 19.42 Interes
Slide 9: Financial Update - Ratio
6 Financial Update - Ratio Particulars FY18-19 FY17-18 Q3 Q2 Q1 Q4 Q3 Q2 Q1 EBIDTA/TOI (%) 21.53 21.21 21.07 20.83 19.26 19.40 19.42 Interest Cover Ratio 5.11 4.75 4.94 5.18 5.27 3.46 2.70 PBT/TOI (%) 10.82 10.81 10.43 11.40 10.70 8.11 5.38 PAT/TOI (%) 6.89 7.10 6.75 7.80 6.95 6.96 3.52 Particulars
Slide 10: Board of Directors
7 Board of Directors Mr. Mahabir Prasad Mr. Naresh Jalan Mr Pawan Kumar Kedia Mr Padam Kumar Jalan (Managing Director) (Director Finance) Khaitan (Chairman) (Independent Director) Mr. Sandipan Mr. Partha Sarathi Mr. Ram Tawakya Singh Mr. Amitabha Guha Chakravortty Bhattacharyya (Independent Director
Slide 11: Appendices - Bankers and Auditor
8 Appendices - Bankers and Auditor Statutory Auditor Internal Auditor Auditors 0 S.R. Batliboi & Co. LLP (a member of Ernst & Young) Bankers 9
Slide 12: Disclaimer
DISCLAIMER This presentation has been prepared by Ramkrishna Forging Limited (the “Company”) solely for your information and may not be distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside your organization or firm, or published
Slide 13: We wre hapifey LO IJELVE YOU
——— We wre hapifey LO IJELVE YOU
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