Slide 1: Q2FY17 Results
Q2FY17 RESULTS
Slide 2: Contents
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX CONTENTS RESULTS BUSINESS FINANCIAL WAY APPENDIX SUMMARY HIGHLIGHTS OVERVIEW FORWARD Note: All number mentioned are on Standalone basis. Disclaimer: No part of this presentation is to be circulated, quoted, or repro
Slide 3: Results Summary Q2FY17
RESULTS SUMMARY CONTENTS BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX Q2FY17 RESULTS SUMMARY (INR mn) Revenue Operating Profit Profit After Tax 549.2 52.0 24.0 404.4 19.0 28.4 Q2FY17 Q2FY16 Q2FY17 Q2FY16 Q2FY17 Q2FY16 Revenue Breakup *YoY Growth Explosives Defence Services Wind Power
Slide 4: Results Summary H1FY17
RESULTS SUMMARY CONTENTS BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX H1FY17 RESULTS SUMMARY (INR mn) Revenue Operating Profit Profit After Tax 1,022.2 94.4 41.5 780.9 58.2 4.2 H1FY17 H1FY16 H1FY17 H1FY16 H1FY17 H1FY16 Revenue Breakup *YoY Growth Explosives Defence Services Wind Power
Slide 5: Result Update
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX RESULT UPDATE (INR mn) Particulars Q2FY17 Q1FY17 QoQ (%) Q2FY16 YoY (%) HY1FY17 HY1FY16 YoY (%) Revenue 549.2 473.0 16.1% 404.4 35.8% 1022.2 780.9 30.9% Total expenses 497.2 430.6 15.5% 376.0 32.2% 927.8 722.7 28.4%
Slide 6: Revenue Breakup
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX REVENUE BREAKUP Revenue breakup (INR mn) Revenue breakup (%) 0% 0% 0% 0% 10% 9% 7% 10% 8% 0.2 43.5 2.0 18% 19% 15% 21% 26% 0.2 45.1 1.4 39.8 113.1 45.2 1.7 39.0 73.0 141.5 117.2 71.0 72% 73% 75% 70% 66% 427.7 352.4
Slide 7: Performance Snapshot (INR mn)
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX PERFORMANCE SNAPSHOT (INR mn) Operating profit Profit After Tax 80.0 14.0% 40.0 11.8% 70.0 12.0% 35.0 60.0 10.0% 9.5% 10.0% 30.0 9.0% 50.0 8.0% 25.0 7.0% 40.0 69.4 6.0% 20.0 30.0 34.0 52.0 15.0 48.4 4.0% 20.0 42.4 2
Slide 8: Profit & Loss - Quarterly
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS - QUARTERLY (INR mn) FY15 FY16 FY17 Particulars Q1 Q2 Q3 Q4 Q1 Q2FY16 Q3 Q4 Q1 Q2 Net sales 351.6 352.9 368.3 422.1 376.5 404.4 481.7 587.2 473.0 549.2 Total expenses 333.7 315.1 341.7 379.0 346.6 376.
Slide 9: Profit & Loss – Yearly
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX PROFIT & LOSS – YEARLY (INR mn) Particulars FY12 FY13 FY14 FY15 FY16 Revenue 1,083.2 1,094.0 1,454.0 1,494.9 1,849.8 Growth in net sales 14.8% 1.0% 32.9% 2.8% 23.7% Operating profit 173.9 96.9 162.6 125.4 176.1 OPM
Slide 10: Balance Sheet
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX BALANCE SHEET (INR mn) Particulars Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Sep-16 Audited Audited Audited Audited Audited Unaudited Share Capital 81.3 81.3 83.6 88.6 88.6 88.6 Reserve & Surplus 373.6 403.3 488.7 530.5 56
Slide 11: Industrial Licenses Received from DIPP
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX INDUSTRIAL LICENSES RECEIVED FROM DIPP Product Award Date Site Mixed Explosives 17-Jun-16 Military fuses of all types including filling and assembling 01-Jul-15 Munition 20 mm and above including filling and assembl
Slide 12: Growth Drivers
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX GROWTH DRIVERS Defence Procurement Policy 2016; linking it to Indian explosives industry, estimated to be INR “Make in India” policy, created the top priority 40 bn p.a., is considered among the top 5 in the procure
Slide 13: Key Strategies
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX KEY STRATEGIES Backward integration for solid propellants – raw Part of the ‘Make in India’ initiatives materials and insulation Market expansion in explosives and defence business Acquired 250 acres land for new de
Slide 14: Premier Explosives Limited – Industry Firsts
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED 1st Company in India to have deployed indigenous technology for manufacturing explosives 1 NHN detonators on commercial scale replacing ASA st Company in the world to produce safer and gre
Slide 15: Premier Explosives Limited
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX PREMIER EXPLOSIVES LIMITED Who we are A leading manufacturer of high energy materials for industrial and defence applications Our facilities Six manufacturing facilities located in M.P, Maharashtra, T.N. & Telangana
Slide 16: Technocrats at the helm
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX Technocrats at the helm Dr. A. N. Gupta | Chairman & Managing Director Having earned his Masters degree in mining engineering, he has developed a penchant for learning and R&D. He has actively involved himself in pr
Slide 17: Research and Development
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX Research and Development Company ensures and thrives to remain at the Collaboration with Gulbarga University, IIT Madras and forefront of technology in its field and new BITS Pilani for research in high energy mater
Slide 18: Plant Locations
CONTENTS RESULTS SUMMARY BUSINESS HIGHLIGHTS FINANCIAL OVERVIEW WAY FORWARD APPENDIX Plant Locations Peddakandukur (Telangana) Detonator, Detonating fuse, Packaged explosives, product research & Special Products Divisions Bulk Explosives Singrauli (Madhya Pradesh) Chandrapur (Maharashtra) Godavarikh
Slide 19: Contact
Contact PREMIER EXPLOSIVES LIMITED “Premier House”, 11, Ishaq Colony, (Near AOC Centre), Secunderabad – 500 015. S-ANCIAL GLOBAL SOLUTIONS PVT. LTD. (Investor Relations) 301, C-Wing, Neelkanth Business Park, Vidyavihar (W), Mumbai – 400 083. rahul@s-ancial.com | Contact No.: 022 6536 1001