Bharat Wire Ropes Ltd. · NSE:BHARATWIRE
Bharat Wire Ropes — Q1 FY23 Earnings Presentation
16 slides from Bharat Wire Ropes's earnings presentation, 2022
Slide 1: Earnings Presentation Q1-FY23
E A R N I N G S P R E S E N T A T I O N | Q 1 - F Y 2 3 1
Slide 2: Company Snapshot
Company Snapshot One of the largest manufacturer of Manufacturing capability of Steel Wires, Steel Wire Ropes in India Strands, Slings and Wire Ropes with over thousands of varieties Management with combined Integrated state-of-the-art wire rope plants experience of over three decades with a Total M
Slide 3: Company Overview
Company Overview
Slide 4: Company Overview
Company Overview • Bharat Wire Ropes Limited (“BWR”) was originally incorporated in the year 1986, and later in 2010, it Revenues (INR Mn) and EBITDA Margins (%) was acquired by Mr. M L Mittal, current promoter and managing director. The company is 4,107 headquartered in Mumbai, Maharashtra. • The c
Slide 5: Exporting to 50+ countries across the Globe
Exporting to 50+ countries across the Globe Europe Finland Denmark Estonia Canada Poland UK Germany Ukraine Netherland Belgium Bulgaria North America Italy USA Turkey Azerbaijan Spain Nepal Kuwait Egypt Qatar Bangladesh Saudi UAE Asia Oman India Thailand Arabia Africa Singapore Uganda Indonesia Peru
Slide 6: Product Mix
Product Mix Wire Ropes Strands Slings Steel Wire 6-90 MM of various Mechanically Spliced, Hand High carbon steel wires Description Stay Wire, Structural construction like 6*19, Spliced, Spelter Sockets and ranging from 0.3mm to 5.5 6*36, 8*19, 35*7 etc. Strands and Earth Wire mm upto 2,360 N/mm^2 Sw
Slide 7: Applications
Applications Oil & Gas Cranes Mining Offshore Marine Elevator Structural Ship Mooring Roof Structure Ropes Industrial Cranes Speed Arresters Transmission Tower Industrial Cranes Offshore Cranes Suspension Bridge Ropes Elevator Ropes Dragline Drag & Hoist Trawl Warps Mobile Lattice Boom Cranes 7
Slide 8: Financial Overview
Financial Overview
Slide 9: Key Financial & Operational Highlights
Key Financial & Operational Highlights Q1-FY23 Operational Highlights: • There has been significant improvement in capacity utilization in Q1-FY23 to 50% versus 40% in the same period of previous financial year Q4-FY21 Financial Performance Q1-FY23 • The company has focussed on improving the product
Slide 10: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Revenue from Operations 1,328 782 69.8% 1,345 (1.3)% Total Expenses 1,077 651 65.4% 1,133 (4.9)% EBIDTA 251 131 91.6% 212 18.4% EBIDTA Margins (%) 18.90% 16.75% 215 Bps 15.76% 314 Bps Depreciation and amortisati
Slide 11: Historical Financial Performance
Historical Financial Performance Particulars (INR Mn) Q1-FY23 FY22 FY21 FY20 Revenue from Operations 1,328 4,107 2,502 2,577 Total Expenses 1,077 3,485 2,177 2,287 EBIDTA 251 622 325 290 EBIDTA Margins (%) 18.90% 15.14% 12.99% 11.25% Depreciation and amortisation expenses 51 214 217 218 Finance cost
Slide 12: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY22 FY21 FY20 Particulars (INR Mn) FY22 FY21 FY20 Equity 4,517 4,351 390 Non-Current Assets 5,583 5,784 5,983 (a) Equity Share Capital 638 626 449 (a) Property, Plant and Equipment 4,915 5,126 5,385 (b) Other Equity 3,879 3,725 (59) (b) Capital Work in
Slide 13: Financial Highlights
Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 4,107 137 120 9.04% 622 3.34% FY20 FY21 FY22 Q1-FY23 -6.71% 2,577 2,502 325 290 -168 251 -23.67% 11.25% 12.99% 15.14% 1,328 18.90% -610 FY20 FY21 FY22 Q1-FY23 EBITDA EBITDA Margin PAT
Slide 14: Capital Market Information
Capital Market Information 100% Stock Price (As on 30th June, 2022) 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Jul/2021 Jul/2021 Aug/2021 Sep/2021 Oct/2021 Nov/2021 Dec/2021 Jan/2022 Feb/2022 Mar/2022 Apr/2022 May/2022 Jun/2022 BWR BSE Market Data (As on 30th June, 2022) INR Sha
Slide 15: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 16: Thank You
Thank You