Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q1 FY2021 Earnings Presentation
13 slides from Solar Industries India's earnings presentation, Sep 14, 2020
Slide 1: Exchange filing cover letter for results presentation
September 14, 2020 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai : 400001. Symbol: “SOLARINDS” Scrip C
Slide 2: Solar Industries India Limited Q1FY21
Solar Industries India Limited DHARTI | PAATAL | AAKASH Q1FY21
Slide 3: Consolidated Snapshot Q1FY21 v/s Q1FY20
Consolidated Snapshot Q1FY21 V/S Q1FY20 SALES E B ID T A PBT PAT 491 Cr. 96 Cr. 61 Cr. 44 Cr. - 21 % - 26 % - 38 % - 41 % 620 Cr. 130 Cr. 99 Cr. 74 Cr.
Slide 4: Q1FY21 v/s Q1FY20 explosives and accessories volumes
Q1FY21 V/S Q1FY20 Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 70287 34238 241 61 - 24 % -7% - 30 % - 26 % 342 82 92531 36969
Slide 5: Consolidated Quarterly Results
Consolidated Quarterly Results % of Net Rs. In Crores Sales Q4FY20 Q1FY21 Q1FY20 % Change Q4FY20 Q1FY21 Q1FY20 Change Net Sales 547.48 491.14 620.03 (20.79)% EBIDTA 109.56 95.81 130.28 (26.46)% 20.01% 19.51% 21.01% (1.50) Interest/ Fin 14.42 12.30 12.09 1.74% 2.63% 2.50% 1.95% 0.55 Depreciation 22.1
Slide 6: Cost-Break-Up
Cost-Break-Up Q4FY20 Q1FY21 Q1FY20 54.12% Material Consumed Material Consumed 54.92% 57.41% Material Consumed 0.80 2.49 10.49% Employee Cost Employee Cost 9.94% 8.46% Employee Cost 0.55 1.48 19.00% Other Exp Other Exp 16.42% 14.04% Other Exp 2.58 2.38 Finance 2.50% 2.63% Finance 0.13 0.55 1.95% Fina
Slide 7: Customers
Customers Customer Q4FY20 % of sales Q1FY21 % of Sales Q1FY20 % of sales Change% CIL 106.43 19.44% 98.48 20.05% 109.91 17.73% -10.40% Institutional 70.23 12.83% 48.65 9.91% 71.8 11.58% -32.24% Housing & Infra 162.81 29.74% 107.28 21.84% 211.47 34.11% -49.27% Exports & Overseas 173.77 31.74% 207.08 4
Slide 8: Loan Position
Loan Position Q1FY21 FY 2019-20 Working Capital ₹ 268.98 Working Capital ₹ 357.37 Domestic ₹ 15.08 Domestic ₹ 66.89 Overseas Overseas ₹ 253.90 ₹ 290.48 Long Term ₹ 390.67 Long Term ₹ 350.80 Domestic ₹ 196.06 Domestic ₹ 215.36 Overseas ₹ 194.61 Overseas ₹ 135.44 Total Debt ₹ 659.65 Total Debt ₹ 708.1
Slide 9: Order Book Status
Order Book Status Coal India’s Order Book Approx Rs.710 Crs SCCL’s Order Book Approx Rs.105 Crs Defence Order Book Approx Rs. 338 Crs.
Slide 10: CAPEX
CAPEX Capex for the Quarter is 48.78 Crs Planned Capex for the Year is 210 Crs
Slide 11: Shareholding as on 30.06.20
Shareholding as on 30.06.20 Mutual Funds 16.56 SBI (5.94), Kotak Fund (4.09), HDFC (3.12) , DSP (2.40), Others (1.00) Promoter’s Holding 73.15% FII & FPI Fidelity (2.3715), India Midcap Mauritius (0.76), DFA Investments (0.33), Others (0.95) 4.03 4.41 0.96 0.89 GIC & its Subsdiaries Mutual Funds Pub
Slide 12: Solar v/s BSE Small Cap
Solar v/s BSE Small Cap 1100 16,000.00 14,000.00 1000 12,000.00 900 10,000.00 800 8,000.00 Solar Industries (LHS) BSE Smallcap (RHS) Percentage Returns 9.18% 30.23%
Slide 13: Thank You!
Thank You! Solar Industries India Limited Dharti | Pa a t a l | Aakash
Solar Industries India — Q1 FY2021 Earnings Presentation on 6ix