Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2021-22 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Aug 13, 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: August 13, 2021 To, To, BSE Limited Natio
Slide 2: Emerging Stronger Through Resilience
EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q1 FY 2021-22 August 13, 2021 1 I Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
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 Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars % FY FY (₹crore) Growth 2021-22 2020-21 Total Income 3,101 2,119 46% PBDIT * 434 317 37% Depreciation 64 57 - PBIT* 371 260 43% Interest 134 114 - Net Profit *# 139 69 101% * Including share of profit in associates ; # With share of profit in ass
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 26 279 23 621 52 469 109 66 369 1,001 267 33 83 *excluding others segment. 7 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY2021-22: • Consolidated sales grew by 24% year-on-year. • Consolidated EBITDA grew by 29% year-on-year. • Consolidated net profit grew by 38% year-on-year (without exceptional items and on offs). • Category Review • Home Care: Home Care saw
Slide 11: Chemicals
CHEMICALS Financial Highlights for Q1 2021-22 Product Portfolio Q1 FY 2021-22 ₹ crore Q1 FY 21-22 Q1 FY 20-21 Surfactant Fatty Alcohols 17% Revenue 621 246 31% Glycerin PBIT 52 1 7% • Revenues for Q1 FY22 increased by 153% as compared to Q1 FY21 Fatty Acid 45% GIL Chemicals received 5 Awards at the
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q1 FY22 Q1 FY21 Total Income 232 165 Net Profit after tax 17 (19) Business & Sales Highlights for Q1 FY 2021-22 • Q1 FY22 witnessed total booking value of ₹ 497 crore and total booking volume of 0.77 million sq.
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q1 FY22 Q1 FY21 Total Income 2003 1562 Net Profit after tax 106 89 Animal Feed: Realisation of R&D benefits and strategic raw material stocking supported profitability levels. Segment results grew by 33% for Q1
Slide 14: Other Information
OTHER INFORMATION 13 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Slide 15: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 47.3% 62.5% 23.8% • Other investments 14 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update |
Slide 16: 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 21,120 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1761 18,354 (GPL) Proper
Slide 17: Shareholding Pattern as on June 30, 2021
SHAREHOLDING PATTERN AS ON JUNE 30, 2021 Others, 6.51% AVI Global Trust United India Insurance Vanguard Godrej Scottish Oriental Blackrock Foundation, 13.37% First Sentier First State DII, 5.17% Hill Fort FII, 7.76% Promoter, 67.19% LIC Others Major Institutional Investors 16 Godrej Industries Limit
Slide 18: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 17 Godrej Industries Limited I Q1 FY 2021-22 | Performance Update | Aug 13,2021
Godrej Industries — Q1 FY2021-22 Earnings Presentation on 6ix