Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2021-22 Earnings Presentation
19 slides from Godrej Industries's earnings presentation, May 27, 2022
Slide 1: Exchange filing cover letter: Performance Update
Godrej Industries limited Regd. OffIce: Godre) One, Pirojshanagar, Eastem Express Highway, Vikhroli (E), Mumbai 400079. India. Tel. : 91-22-2518 8010/8020/8030 Fax: 91-22-25188068/8063/8074 Website: www.godrejindustries.com CIN: L24241MH1988PLC097781 Dated: May 27, 2022 To, To, BSE Limited National
Slide 2: Emerging Stronger Through Resilience
EMERGING STRONGER THROUGH RESILIENCE Performance Update – Q4 & FY 2021-22 May 27, 2022 1 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 3: Disclaimer
DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company’s operatio
Slide 4: Presentation Flow
PRESENTATION FLOW • Results • Financial Highlights – Consolidated • Segment Performance • Business Performance • Performance highlights including Subsidiaries and Associates • Other information 3 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (₹crore) Growth 2021-22 2020-21 Growth 2021-22 2020-21 Total Income 4,727 2,785 70% 15,065 9,995 51% PBDIT * 802 193 315% 2,179 1,327 64% Depreciation 72 63 - 274 242 - PBIT* 730 130 459% 1,905 1,085 76% Interest 175 124 - 623 469
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 19 22 65 802 62 1,542 83 1,105 35 447 389 353 337 *excluding others segment. 7 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 9: Segment-wise Contribution to Financials: FY 2021-22
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2021-22 Revenue * (₹ crore) PBIT * (₹ crore) 167 62 268 2,657 3,057 240 2,140 884 234 4,350 1,197 1,175 251 *excluding others segment. 8 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 10: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 11: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2021-22: • Consolidated sales grew by 7% year-on-year. • Consolidated EBITDA declined by 9% year-on-year. (without one offs) • Consolidated net profit declined by 4% year-on-year (without exceptional items and one offs). • Category Review •
Slide 12: Chemicals
CHEMICALS Financial Highlights Product Portfolio Q4 FY 2021-22 ₹ crore Q4 FY Q4 FY FY FY Surfactant Fatty Alcohols 21-22 20-21 21-22 20-21 18% 35% Revenue 802 504 3057 1666 Glycerin PBIT 65 39 268 119 10% • Revenues for Q4FY22 increased by 59% & for FY22 increased by 83% as compared to FY21; • PBIT
Slide 13: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ₹ crore Q4 FY22 Q4 FY21 FY22 FY21 Total Income 1476 508 2,397 1,217 Net Profit after tax 260 (192) 352 (189) Business & Sales Highlights for Q4 FY 2021-22 • GPL’s best ever quarter sales- Booking Value , Q4 FY22 witness
Slide 14: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ₹ crore Q4 FY22 Q4FY21 FY22 FY21 Total Income 2,081 1,463 8.306 6,267 Net Profit after tax 123 57 403 314 Animal Feed: Strong year-on-year volume growth in Q4 and FY22 driven by market share gains and new product devel
Slide 15: Other Information
OTHER INFORMATION 14 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Slide 16: Godrej Industries Limited Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Capital Godrej Properties Godrej Agrovet Products 87.1% (Financial Others 47.3% 62.5% 23.8% Services) • Other investments 15 I Godrej Industries Lim
Slide 17: Significant Appreciation in Investment Value
SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Investment at Market Value ^ Holding Company Business cost of investment (%) (₹ crore) (₹ crore) FMCG, Personal and Godrej Consumer Household Care 23.8% 1,366 18,142 Products (GCPL) products Godrej Properties Real Estate and 47.3% 1761 21,980 (GPL) Proper
Slide 18: Shareholding Pattern as on Mar 31, 2022
SHAREHOLDING PATTERN AS ON MAR 31, 2022 Others, 6.36% United India Vanguard Insurance AVI Global Godrej Scottish Oriental Foundation, 13.37% First State FII, 9.00% Others Habrok DII, 4.09% Promoter, 67.18% Hill Fort LIC Nippon Major Institutional Investors 17 I Godrej Industries Limited I Q4 & FY 20
Slide 19: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 18 I Godrej Industries Limited I Q4 & FY 2021-22 | Performance Update | May 27,2022
Godrej Industries — Q4 FY2021-22 Earnings Presentation on 6ix