Slide 1: Q1 FY2015 Result Update
Q1 FY2015 Result Update August 2014
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Balkrishna Industries 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
Slide 3: Financial Highlights – Q1 FY2015
Financial Highlights – Q1 FY2015 Rs.Crs Q1 FY15 Q1 FY14 YoY % FY14 Sales (MT) 39,202 34,941 12.2% 1,42,810 Net Sales 948 807 3,536 Other Operating Income 13 8 41 Revenue 961 816 17.8% 3,577 Raw Material 486 415 1,718 (Increase) / Decrease in Stock 1 12 3 Employee Expenses 47 32 139 Power & Fuel 33 2
Slide 4: Debt Management Q1FY15
Debt Management Q1FY15 Debt Management In Rs. Cr 1,800 1,656 1,600 1,400 1,224 1,200 1,000 800 Long Term loans are dollar denominated and Net Long 600 Term Debt to Equity is at 0.61x as on June 2014 432 400 USD 58mn repayment is due in FY16 200 Company has invested Rs.415cr in Debt MF. - Gross
Slide 5: Manufacturing Capacity
Manufacturing Capacity In MT Bhuj Existing [Waluj, Bhiwadi, Chopanki] 1,40,000 1,20,000 60,000 10,000 On-going Expansion at Bhuj Ramp up to take place in a phased manner until FY2016 1,56,000 1,56,000 1,60,000 1,60,000 1,60,000 Rs. 2,329 Crs incurred till June 2014 Rs. 1,714 Crs Capitalized ti
Slide 6: Volume Trend
Volume Trend In MT 45,000 40,823 40,000 39,202 12.2% growth 34,941 35,000 30,000 Q1FY14 Q1FY15 Q4FY14 Volume Guidance FY15 - 160,000 MT 6
Slide 7: One-stop shop for off highway tires
One-stop shop for off highway tires Sales Volume : Q1 FY2015 Agriculture Others, 3% Tractors, Trailers, Farm equipments OTR, 32% OTR Industrial, Construction & Earth Moving equipments Agriculture , 65% Others All Terrain Vehicles, Lawn & Garden vehicles Agriculture OTR Others 7
Slide 8: Presence in over 130 countries
Presence in over 130 countries... In MT Q1FY15 54% 19% 15% 12% Europe America India Others 8
Slide 9: Roadmap for future growth
Roadmap for future growth 6 Increase in production 5 capability Sustainable Business Growth Increase Expansion of exposure with OEMs production 4 capacities Improvement in Expanding OEM Operating Base Efficiency 3 Focus on cost management New Product Introduction 2 All steel radial mining ty
Slide 10: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : Balkrishna Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN - L99999MH1961PLC012185 CIN - U74140MH2010PTC204285 Mr. B K Bansal, Director - Finance Mr. Shogun Jain / Mr. Gaurang Vasani bkbansal@bkt-tires.com jshog