Sahyadri Industries Limited. · NSE:SAHYADRI
Sahyadri Industries — Q2 FY2020-21 Earnings Presentation
17 slides from Sahyadri Industries's earnings presentation, November 2020
Slide 1: Sahyadri Industries Limited Quarter 2 F.Y. 2020-21 Result Presentation
Sahyadri Industries Limited QUARTER 2 F.Y. 2020-21 Result Presentation
Slide 2: Disclaimer
DISCLAIMER • This presentation may contain certain forward-looking statements relating to Sahyadri Industries Limited (“SIL”, or “Company”) and its future business, development and economic performance. Such forward looking statements are not guarantees of future performance and are subject to the k
Slide 3: Company Overview
COMPANY OVERVIEW • A flagship company of The Patel Group, Pune (Maharashtra, India). • Well known for its Swastik brand of Fibre Cement Roofing Sheets, EcoPro Multi use Fibre Cement Boards & Cemply Flat Sheets. • An ISO 9001 : 2015 , OSAS 14001:2004 Certified, CE & GreenPro certified and Listed comp
Slide 4: Product Platforms
SAHYADRI. Indian. Innovative. Iconic. PALIN THE ROOF OF INDIA FLAT SHEET MULTI-USE FIBRE CEMENT BOARDS
Slide 5: EcoPro
ECOPRO IT’S ECONOMICAL, IT’S SUSTAINABLE, IT’S EASY TO INSTALL, IT’S STRONG, IT’S LIGHT. IT’S THE FUTURE!
Slide 6: Swastik Roof Sheets
Swastik Roof Sheets • Swastik Roofing sheets are made from a quality blend of Fibre and Portland Cement. • Our roofs are durable, non- corrosive, fire-resistant and can also withstand extreme weather conditions. • Swastik roofing sheets are available in 6mm Thickness and length available in meter is
Slide 7: Cemply Flat Sheets
Cemply Flat Sheets • Cemply flat sheets are manufactured as per the latest IS- 2096-1992 Specifications. Our Cemply flat sheets are suitable for application areas like furniture, side panelling , false ceiling etc. • Cemply flat sheets are available in 4,6,8,10,12,14,16,18 mm thickness • Standard si
Slide 8: Key Highlights of Q-2 & Half Year of F.Y. 2020-21
Key Highlights of Q-2 & Half Year of F.Y. 2020-21 • Despite of Covid 19 Pandemic impact on the company’s production, sales and supply chain operations were affected for some period, but company could normalize and achieve maximum production and sales for the season during first two quarters of the y
Slide 9: Quarterly Financial Results
Quarterly Financial Results (Rs. in Lacs) Sr. No. Particulars Q2 2018-19 Q2 2019-20 Q2 2020-21 Yr 2019-20 1 Revenue from operations 4,894.61 4,887.07 9,121.38 28,413.21 2 EBIDTA 1,351.74 604.86 2,171.58 4,806.20 3 Depreciation 441.89 344.02 368.59 1,434.34 4 Finance Cost 122.22 127.18 112.25 543.47
Slide 10: Building Material Segment – Sales, Revenue and PBIT
BULDING MATERIAL SEGMENT – SALES, REVENUE AND PBIT 2018-19 2019-20 2020-21 Building Material Q2 Q2 Q2 Revenue (Rs. in Lacs) 4,564.91 4,350.48 8,803.99 Profit Before Taxes & Interest (Rs. in Lacs) 497.37 (308.86) 1,304.13 Revenue (Rs. in Lacs) Profit Before Taxes & Interest (Rs. in Lacs) 8,803.99 1,3
Slide 11: Power Generation Segment – Sales, Revenue and PBIT
POWER GENERATION SEGMENT – SALES, REVENUE AND PBIT POWER GENERATION 2018-19 2019-20 2020-21 Q2 Q2 Q2 Revenue (Rs.in Lacs) 639.15 706.73 549.09 Profit Before Taxes Interest (Rs.in Lacs) 404.02 490.79 281.77 Revenue (Rs.in Lacs) Profit Before Taxes Interest (Rs.in Lacs) 490.79 706.73 639.15 404.02 800
Slide 12: Quarterly Ratios
QUARTERLY RATIOS EPS (In Rs.) Operating Profit Margin % 14.00 25.00% 12.00 12.68 19.77% 20.00% 10.00 18.59% 8.00 6.89 15.00% 6.00 10.00% 4.00 3.63 5.00% 2.00 5.34% - 0.00% Q2 2018-19 Q2 2019-20 Q2 2020-21 Q2 2018-19 Q2 2019-20 Q2 2020-21 Net Profit Margin % 14.00% 13.33% 12.87% 12.00% 10.00% 8.00% 6
Slide 13: Half Yearly Result – Revenue, Net Profit % and EPS
HALF YEARLY RESULT – REVENUE , NET PROFIT % AND EPS 2018-19 2019-20 2020-21 PARTICULARS HALF YEARLY HALF YEARLY HALF YEARLY Revenue (Rs.in Lacs) 15,485.39 15,463.47 23,857.20 Net Profit Margin % 13.99 11.92 14.72 EPS (in Rs.) 22.79 19.44 37.35 Revenue from Operation Net Profit Margin % EPS (in Rs.)
Slide 14: Key Financial Indicators and Balance Sheet Extract
KEY FINANCIAL INDICATORS (Rs. in Lacs) 2018-19 2019-20 2020-21 2019-20 Particulars Q2 Q2 Q2 Yr. EBITDA 1,351.74 604.86 2,171.58 4,806.20 EBITDA (%) 27.62% 12.38% 23.81% 16.92% Book Value of Share 159.67 187.92 230.84 193.51 Cash Profit 1,167.25 680.34 1,536.36 4,505.04 BALANCE SHEET EXTRACT (Rs. in
Slide 15: Key Financial Indicators
KEY FINANCIAL INDICATORS EBITDA (%) Book Value of Share (Rs. In Lacs) 27.62% 230.84 23.81% 250.00 187.92 30% 159.67 25% 200.00 20% 12.38% 150.00 15% 100.00 10% 5% 50.00 0% Cash Profit (Rs. in Lacs) 0.00 Q2 2018-19 Q2 2019-20 Q2 2020-21 Q2 2018-19 Q2 2019-20 Q2 2020-21 1,536.36 1600 1,167.25 1400 120
Slide 16: Return on Equity, Return on Capital Employed, Debt Equity Ratio
2018-19 2019-20 2020-21 Particulars Q2 Q2 Q2 Return on Equity (%) 4 2 5 Return on Capital Employed (%) 5 1 8 Debt Equity Ratio 0.29 0.26 0.18 Return on Equity (%) Return on Capital Employed (%) Debt Equity Ratio 5% 0.29 6% 4% 10% 8% 0.26 0.30 0.18 5% 8% 0.25 4% 5% 0.20 6% 3% 2% 0.15 4% 1% 2% 0.10 1%
Slide 17: Contact Details
Contact Details Sahyadri Industries Limited 39/D, Gultekdi, J.N.Road, Pune-411037 Contact No.020-2644 4625/26/27, Email: info@silworld.in Website: www.silworld.in
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