Dwarikesh Sugar Industries Ltd. · NSE:DWARKESH
Dwarikesh Sugar Industries — Q1 FY22 Earnings Presentation
25 slides from Dwarikesh Sugar Industries's earnings presentation, Jul 29, 2021
Slide 1: Regulation 30 Disclosure Cover Letter
DWARIKESH SUGAR INDUSTRIES LIMITED Corp. off.; 511, Maker Chambers V, 221, Nariman Point, Mumbai – 400021. Tel.: 2283 2486, 2204 2945, Fax : 2204 7288 E Mail : dsilbom@dwarikesh.com Website : www.dwarikesh.com, CIN : L15421UP1993PLC018642 REF: DSIL/2021-22/130 July 29, 2021 Corporate Relationship De
Slide 2: Dwarikesh Sugar Industries Limited Investor Update Q1FY22
Dwarikesh Sugar Industries Limited Investor Update- Q1FY22
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Dwarikesh Sugar Industries Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subsc
Slide 4: Q1FY22 Earnings Call
Q1FY22 Earnings Call Time and Date 3:00 PM IST, Friday, July 30, 2021 Conference Dial-In +91 22 6280 1222/+91 22 7115 8123 International Toll Free UK 08081011573 USA 18667462133 Hong Kong +852 30186877 Singapore +65 31575746 Diamond Pass: https://services.choruscall.in/DiamondPassRegistration/regist
Slide 5: Business Overview
Business Overview
Slide 6: At a Glance
At a Glance ● 3 Plants located in UP-India’s largest sugar producing state ● 2 Plants located in Bijnor District– a District with focused concentration on cane production on highly fertile & well-irrigated land ● Plant at Bareilly – the low-lying Ganges plains district with fertile alluvial soil Dwa
Slide 7: Operations Overview
Operations Overview Farmers Molasses (nearly 1.40 lakhs) (External Sales) Industrial Alcohol Cane Development Sugarcane Molasses Distillery (1,62,500 LPD at & Marketing Dwarikesh Nagar) Clarification Dwarikesh Sugar Crushing Sugarcane Sugar Evaporation Industries Ltd. (3 facilities) Juice Crystalliz
Slide 8: Key Management Personnel
Key Management Personnel ● Founder and Promoter ● Managing Director, ● Executive Chairman Company Secretary ● Managing Director ● Commerce graduate & ICWA Inter cum Chief Compliance ● Chartered Accountant ● Received ‘Indira Gandhi Officer ● Associated with the Priyadarshini Award for ● Associated wi
Slide 9: Key Milestones
Key Milestones Set up DN Distillery with 30,000 LPD capacity; Debottlenecking of 100 KLPD Distillery Commissioned Dwarikesh Commencement DN Distillery by capacity DN Crushing capacity Puram (DP) plant with crushing of surplus power commissioning expansion project reached 6,500 TCD; capacity of 7,500
Slide 10: Business Strategy
Business Strategy We are currently one of the most efficient integrated sugar companies in Uttar Pradesh. We plan to further improve on our performance matrices while continuing with our best practices ● Continue educating farmers on best farming practices, high ● Focus on cost control through Cost
Slide 11: Strong Relationship with Farmers
Strong Relationship with Farmers Cane Development ● Dedicated cane department to supervise cane development and procurement ● ‘Kisan Sewa Kendra’ for promotion of high yield seed varieties and more efficient pesticides ● Monitoring harvesting program to obtain desired quality and quantity of cane ●
Slide 12: Q1FY22 Financial Performance
Q1FY22 Financial Performance
Slide 13: Performance Highlights
Performance Highlights In INR million Q1FY22 Q1FY21 FY21 Total Income 3932.5 4408.2 18459.4 EBIDTA 595.8 506.3 2083.5 PAT 271.0 181.0 915.4 In INR Q1FY22 Q1FY21 FY21 EPS 1.44 0.96 4.86
Slide 14: Quarterly Trends
Quarterly Trends 15.2% 3212.3 11.5% 3131.2 4403.5 3922.2 506.3 595.8 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Revenue from Operations (millions) EBIDTA (millions) Average Domestic Sugar Realization INR/Quintal EBIDTA Margin 6.9% 4.1% 181.0 271.0 Q1FY21 Q1FY22 PAT (Million) PAT Margin
Slide 15: Summary Financials
Summary Financials Q1FY22 Q1FY21 FY 2021 INCOME Revenue from operations 3,922.2 4,403.5 18,388.5 Other income 10.3 4.7 70.9 Total Revenue 3,932.5 4,408.2 18,459.4 EXPENDITURE Cost of material consumed 2,613.6 3,226.8 13,666.3 Changes in inventories of finished goods, work in-progress and stock-in-tr
Slide 16: Operational Trends
Operational Trends
Slide 17: Sugar - Quarter Performance
Sugar - Quarter Performance 3212.3 3.8% 3131.2 1.6% 177.5 61.4 1255.6 963.8 4658.7 3873.4 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Sugar Sold('000 Quintals) Revenue from Operations (INR Million) EBITDA (INR Million) Average Domestic Sugar Realization INR/Quintal EBIDTA Margin Revenue from operation including int
Slide 18: Distillery - Quarter Performance
Distillery - Quarter Performance 57.6 43.5% 46.2 24.4% 283.3 50.8 4.4 11.2 207.9 651.9 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Revenue from Operations (INR Million) EBITDA (INR Million) Industrial Alcohol Sold (Mn L) Average Realization(INR/L) EBIDTA Margin Salient Features: •Products include rectified spirit a
Slide 19: Cogeneration – Quarter Performance
Cogeneration – Quarter Performance 44.0 37.3% 33.0 34.6% 278.0 251.1 3.1 3.2 803.3 673.3 82.3 66.3 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Revenue from Operations (INR Million) Power Generated (Mn Units) EBITDA (INR Million) Average Realization (INR/Unit) EBIDTA Margin Power Exported (Mn Unit) Salient Features:
Slide 20: Annexure - Facilities
Annexure - Facilities
Slide 21: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) Sugar Plant Overview Distillation House & Multi-Effect Evaporator Bagasse Silos & Feeders of Boiler Continuous Pan
Slide 22: Dwarikesh Puram Facility (Bijnor District)
Dwarikesh Puram Facility ( Bijnor District ) Juice Evaporator Centrifugal Station Cogeneration Control Panel Switch Yard
Slide 23: Dwarikesh Dham Facility (Bareilly District)
Dwarikesh Dham Facility (Bareilly District ) Facility Overview 24 MW TG Set Pan Station Clarification Section
Slide 24: Dwarikesh Nagar Facility (Bijnor District)
Dwarikesh Nagar Facility ( Bijnor District ) 162.5 KLPD Distillery
Slide 25: Thank you
Thank you Vijay S. Banka Kailash G. Yevale Managing Director Adfactors PR Private Limited Dwarikesh Sugar Industries Limited Tel: 022 67574347 Email: vsbanka@dwarikesh.com Email: kailash.yevale@adfactorspr.com
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