Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2019-20 Earnings Presentation
20 slides from Godrej Industries's earnings presentation, May 22, 2020
Slide 1: Cover letter to stock exchanges
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.godrejinds.com CIN: L24241MH1988PLC097781 Dated: May 22, 2020 To, To, BSE Limited National Stock
Slide 2: Performance Update – Q4 & FY 2019-20
GODREJ INDUSTRIES LIMITED Performance Update – Q4 & FY 2019-20 MAY 22, 2020 1 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
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 2019-20 | Performance Update | May 22,2020
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2019-20 2018-19 Growth 2019-20 2018-19 Total Income 3,268 3,277 -- 12,141 11,759 3% PBDIT * 389 705 (45%) 1,808 1,757 3% Depreciation 61 42 234 163 PBIT* 328 663 (51%) 1,575 1,594 (1%) Interest 119 134 493 508 Net
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2019-20 Revenue * (₹ crore) PBIT * (₹ crore) 32 4 390 38 34 - 1,437 881 48 4 273 291 147 250 *excluding others segment. 7 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 9: Segment-wise Contribution to Financials: FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2019-20 Revenue * (₹ crore) PBIT * (₹ crore) 26 284 1,604 139 3,107 153 - 3,718 231 793 1,094 1,096 99 1,204 *excluding others segment. 8 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 10: Business Performance: Performance Highlights
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2019-20: • Consolidated constant currency sales declined by 11% year-on-year. • Consolidated constant currency EBITDA declined by 15% year-on-year. • Consolidated net profit (without exceptional items and one-offs) ₹ 316 crore. • Category Re
Slide 12: Chemicals
CHEMICALS Financial Highlights for Q4 & FY 2019-20: Product Portfolio Q4 FY 2019-20 ₹ crore Q4 FY Q4 FY FY FY 19-20 18-19 19-20 18-19 Fatty Alcohols Surfactant Revenue 390 415 1,604 1,673 28% 21% PBIT 38 38 140 131 • PBIT for FY20 increased by 6% as compared to FY19 Glycerin • Exports for the FY20 w
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore FY 2019-20 FY 2018-19 Q4 1,261 1,200 Total Income FY 2,829 3,236 Q4 101 157 Net Profit after tax FY 267 253 Business & Sales Highlights for Q4 & FY 2019-20 • Highest ever sales in a financial year by GPL • GPL h
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore FY 2019-20 FY 2018-19 Q4 1644 1402 Total Income FY 7011 5971 Animal Feed: For FY2019-20, segment revenue and segment result have posted strong growth of 20.1% and 19.6%, respectively. Vegetable Oil: In Q4FY20
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
Slide 16: Godrej Group stands in solidarity with efforts to overcome COVID-19
Godrej Group stands in solidarity with efforts to overcome COVID-19 Ensuring Safety • We continue to adopt strict safety measures on site such as regularly check temperature of workers and keep rooms in case people need to be quarantined. Strengthening public healthcare • We have set up a 75 bed iso
Slide 17: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 49.4% 59.3% 23.8% • Other investments 16 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Updat
Slide 18: 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 12,642 Products (GCPL) products Godrej Properties Real Estate and 49.4% 762 7,499 (GPL) Property
Slide 19: Shareholding Pattern as on Mar 31, 2020
SHAREHOLDING PATTERN AS ON MAR 31, 2020 Others, AVI Global Blackrock 6.52% Trust First State Indian Subcontinent Fund DII, 6.67% HDFC Life Insurance FII, 11.22% Others J P Morgan Godrej Foundation, 13.38% LIC Promoter, 62.21% Scottish Oriental United India Vanguard Insurance Company Major Institutio
Slide 20: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 19 I Godrej Industries Limited I Q4 & FY 2019-20 | Performance Update | May 22,2020
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