Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q4 FY2023 Earnings Presentation
17 slides from Avadh Sugar & Energy's earnings presentation, May 8, 2023
Slide 1: Exchange filing cover letter
AVADH/SE/2023-24/1 1 May 08, 2023 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring C-1, Block G Rotunda Building Bandra-Kurla Complex P.J. Towers Bandra (E) Dalal Street, Fort Mumbai 400051 Mu
Slide 2: Result Presentation | Q4FY23
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Slide 4: Key Business Updates (1/2)
Key Business Updates (1/2) =» Sugar Performance: = Closing stock as on 31-Mar-23 stood at 24.92 Lacs Qtls Stock Position (Lakh Qtls) as against 29.06 Qtls as on 31-Mar-22 Opening stock as on 1° April 2022 29.06 . oo » Average domestic sale realization: Production 53.23 Rs. 3,411/- per Qtl in Q4FY23
Slide 5: Key Business Updates (2/2)
Key Business Updates (2/2) Profitability Impacted Due to :- « Wage Revision by Government of Uttar Pradesh with retrospective effect, additional cost of Rs. 12 Crs. Impact of Higher Sugar cane price in the Sugar Season 2021-22 not fully compensated by increase in Sugar Realisation. « Lower export su
Slide 6: Performance in Q4 & FY23
Performance in Q4 & FY22 Total Income (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 142 848 7 / Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 124 100 FY22 FY23 FY22 FY22 FY23
Slide 7: Profit & Loss Highlights
Profit & Loss Highlights Raw Material Cost 570 2,196 2,115 Employee Cost 32 29 120 100 Other Expenditure 71 75 227 226 Depreciation 13 12 51 51 PBIT 128 74 213 256 18 20 69 89 — — ° ore Tax 111 54 144 167 7 « = —— ee “ 4 EPS (Rs) * 39.51* 25.66* 50.07 62.15 *Not Annualised
Slide 8: Balance Sheet Highlights
Balance Sheet Highlights AAV AI R& ENER LTD Rs. Crore Rs. Crore Mar-23 Mar-22 Shareholder’s Funds 891 810 Non-current assets 1241 1156 Share capital 20 20 Fixed assets 1165 1077 Other Equity 871 790 Capital W.1.P 13 9 Non-current liabilities 350 431 Financial Assets 49 48 Long term borrowings 308 40
Slide 9: Segmental Performance
segmental Performance
Slide 10: Segment Performance — FY23
segment Performance — FY23 a ee Distillery (Ethanol) Co-Generation (Power) Particulars FY23 FY22 FY23 FY22 FY23 FY22 Segmental Revenues (Rs. Lakh) 2,/1,321 2,60,697 55,973 48,437 20,831 16,817 PBIT (Rs. Lakh) 12,238 12,815 11,289 14,673 (202) Production Qty (In Lacs) 53.22 Qt 52.64 Atl 929.79 Ltr 79
Slide 11: Segment Performance — Q4FY23
Segment Performance — Q4FY23 Distillery (Ethanol) Co-Generation (Power) Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Segmental Revenues (Rs. Lakh) 89,301 79,192 15,887 13,674 9,739 7,691 PBIT (Rs. Lakh) 9,621 5,258 3,339 2,711 Production Qty (In Lacs) 30.73 Qt 27.72 Ql 276.33 Ltr 229.46 Ltr 1,147 units
Slide 12: Industry Updates
Industry Updates
Slide 13: Global Sugar Industry — Update
Global Sugar Industry — Update Global Sugar Inventory Update Global Sugar Price Trend (USD/Kg) Global Sugar Balance Sheet (Million MT) 2021-22 2022-23 (RE) 0.50 0.45 0.45 Opening Balance of Sugar Inventory 50.3 44.4 0.40 Production during the year 180.3 183.2 0.35 0.30 Consumption during the year 17
Slide 14: Indian Sugar Industry — SS 2022-23
Indian Sugar Industry — SS 2022-23 (— ¢ All India Sugar Production in SS 2022-23 is estimated at 328 lakh tonnes (earlier projection at 340 lakh Sugar Production/ tonnes) due to yields impacted in key producing states hit by adverse weather Procurement ¢ FRP of Sugar Cane for Sugar Season 22-23 fixe
Slide 15: Indian Ethanol Play Continues to Remain Strong
Indian Ethanol Play Continues to Remain Strong Quantity Supplied (Ethanol) and % Blending Trends 15.0% The average blending percentage is 11.5 % till April, 2023. The 12.0% target is to reach 12% blending in 2022-23, 15% in 2023-24 and 10.0% 20% in 2024-25 8.5% Out of the 4754 million liters finaliz
Slide 16: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 17: Contact Us
Contact Us IY STELLAR Ms. Pooja Sharma / Ms. Amritha Poojari pooja.sharma@stellar-ir.com / amritha@stellar-ir.com A-405, Kanakia Wallstreet, Andheri (East), Mumbai
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