Slide 1: Bharat Dynamics Limited exchange filing cover letter
BHARAT DYNAMICS LIMITED (A Govt. of India Enterprise, Ministry of Defence) CIN :- L24292TG1970GOI001353 Corporate Office: - Plot No. 38-39, TSFC Building, Near ICICI Towers, Financial District, Nanakramguda, Hyderabad-500032 Registered Office: - Kanchanbagh, Hyderabad-500058 Tel: 040-23456145; Fax:
Slide 2: Investor Presentation June 2024
BHARAT DYNAMICS LIMITED INVESTOR PRESENTATION June -2024 1
Slide 3: Disclaimer
DISCLAIMER By attending the meeting/telephonic call where this presentation is made, you agree to be bound by the trailing restrictions regarding the information disclosed in this presentation. This presentation has been prepared by Bharat Dynamics Limited (the “Company”) solely for information purp
Slide 4: Recent Developments
BHARAT DYNAMICS LIMITED RECENT DEVELPOMENTS During the FY 2023-24 the Heavy Weight Torpedo order, Export contract of Light Weight Torpedo, Akash (Indian Air Force) order etc., were successfully executed and completed the orders Man Portable Anti-Tank Guided Missile (MPATGM) Missile development trial
Slide 5: Order Book Position
BHARAT DYNAMICS LIMITED ORDER BOOK POSITION Stable Order Book Total Total New Orders received Orders in pipeline Order Book Order Book In FY 2023-24 in next 2-3 years As on As on 1 April 2023 st 31 March 2024 INR 1793 Crore INR 20000 Crore INR 20054 INR 19434 Approx Crore Crore Export Orders Akash K
Slide 6: Key Financial Highlights for FY 2023-24
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS FOR FY 2023-24 Revenue from Operations Increased by 42% during Q4 2024 (Rs 854 crores) compared to previous quarter ended 31st Dec 2023 (Rs 602 crores) Achieved record PAT of Rs.612.72 Crores, marking a 74% increase from the previous year’s Rs.352 Cro
Slide 7: Key Financial Highlights for FY 2023-24
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS FOR FY 2023-24 EBIDTA Improved by 38% compared to Previous Year (PY): EBIDTA Margin during the year is 22.6% compared to PY of 16.4%. PAT increased by 83% compared to PY: PAT Margin during the year is at 25.9% compared to PY of 14.1% R&D R&D expenditu
Slide 8: Key Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Revenue from Operations (in INR Cr) PAT (in INR Cr) 3500 3,104.9 700 612.7 3000 2,817.4 2,489.4 600 534.9 2,369.3 499.9 2500 500 1,913.8 2000 400 352.2 1500 300 257.8 1000 200 500 100 0 0 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBITDA (in IN
Slide 9: Key Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Return on Equity (in %) Total Dividend(in INR Cr) & *Dividend Payout Ratio 250 52.3% 55% 700 612.7 25.0% 48.6% 600 534.9 21.9% 200 50% 499.9 20.0% 500 17.5% 17.9% 45% 15.0% 150 400 352.2 40% 300 257.8 11.3% 100 10.0% 31.6% 35% 9.7% 30.4% 200 50 30.1%
Slide 10: Financial Summary
BHARAT DYNAMICS LIMITED FINANCIAL SUMMARY Particulars Units FY24 FY23 FY22 FY21 FY20 Revenue from Operations ₹ Cr. 2369.27 2489.39 2817.40 1913.76 3104.87 Profit Before Exceptional Items and Tax ₹ Cr. 828.24 481.80 743.50 340.88 742.45 Profit Before Tax ₹ Cr. 828.24 481.80 709.91 340.88 742.45 Profi
Slide 11: Thank You
THANK YOU 10