Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Shareholder Meeting (September 2023)
26 slides from Gocl's shareholder meeting presentation, Sep 21, 2023
Slide 1: GOCL Corporation Limited
Corporate Office IDL Road, Kukatpally, Hyderabad-500 072 GOCL Corporation Limited Telangana, India T: +91 (40) 23810671-9 F: +91 (40) 23813860, E: info@goclcorp.com W:http://www.goclcorp.com September 21, 2023 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Pl
Slide 2: GOCL 62nd AGM
September 21, 2023 GOCL 62 AGM nd
Slide 3: Contents
• GOCL – At a glance • Financial Highlights • Financial Performance • Divisional Contents Performance • Overseas Investments • Innovation and Te c h n o l o g y • Outlook for FY24 • CSR
Slide 4: GOCL At a Glance
GOCL Corporation Limited is a Hinduja Group Company incorporated in 1961, as a pioneer in the manufacturing of detonators in India The company also manufactures various initiating devices and accessories for the mining and infrastructure projects and recently ventured into manufacturing of EMS produ
Slide 5: Financial Highlights FY 22-23
Financial Highlights FY 22-23 126% Income Rs 1,460 crore Market 20% PAT Growth Capitalization 1.25 105% Export Growth Debt- Equity Ratio Rs 90 Crore Total Export in FY 2023 4
Slide 6: Financial Highlights
Financial Highlights 01 Sizeable growth in export sales Achieved highest- 02 ever revenue in FY23 03 Increased capacity utilization
Slide 7: Financial Performance
Financial Performance
Slide 8: Financial performance (Consolidated)
Financial performance (Consolidated) • FY23 witnessed a record-breaking consolidated income of Rs 1410 crores against Rs 623 crores in FY 22 • The profit before Tax grew by 72% to Rs 329 crores. • The profit after tax grew by 20% to Rs 211 crores.
Slide 9: Shareholders' Returns
Shareholders’ Returns Company has a consistent Dividend track record For current year the proposed dividend is 250%. In addition, a special dividend of Rs 5 per share (250%) is recommended, considering monetization of land. In FY 23, the earning per share grew to Rs 42.59
Slide 10: Divisional Performance
Divisional Performance
Slide 11: Sectorial Performance
Sectorial Performance Total Income increased by 126%
Slide 12: Energetics
Energetics Energetics achieved highest ever turnover of Rs 139 crores during the year. The improved performance contributed by both domestic and export sales Sale of electronic detonators was 36% of total sales which was the highest ever.
Slide 13: Explosives
Explosives Explosives and Cartridges business under the wholly owned subsidiary IDL, achieved a highest ever turnover of Rs750 crores. During FY 2023, exports sales more than doubled Despite volatile ammonium nitrate supply conditions caused by the war, we fulfilled our customer commitments.
Slide 14: Electronics
Electronics The Electronics business posted encouraging results with a turnover of Rs 16 crores, a growth of 33% Actively working with group companies to secure business opportunities. Entered in to an MOU with Gulf Oil Lubricants India Limited and Ashok Leyland Limited to develop and manufacture fu
Slide 15: Special Projects
Special Projects Our Special Project products serves various sectors like Mining, Space, Shipping, Defense etc. Metal Cladding • Business achieved a turnover of Rs 10 crores during the year Defense Sector – • We have absorbed Transfer of Technology (TOT) from Defense Research and Development Organis
Slide 16: Real Estate
Real Estate Bangalore • ‘The company has developed ‘Ecopolis’ project and is actively exploring avenues for its commercialization. Hyderabad • Company has completed sale of 44 acres and the proceeds from the sale have been deployed profitably.
Slide 17: Overseas Investment
Overseas Investment The company, through its UK subsidiary, has a stake of 10% in the historical Old War Office Project. Notably, half of the residential space has already been sold, and the inauguration of the hotel is scheduled in the near future.
Slide 18: Innovation and Technology
Innovation and Technology Have successfully extended our reach and ventured into cutting-edge territory by embracing electronic detonation, moving beyond the conventional realm of explosives Allocated substantial resources towards bolstering our research and development capabilities to ensure advanc
Slide 19: Outlook FY 24
Outlook FY 24
Slide 20: Energetics and Explosives
• We are taking several initiatives for aggressive growth with focus on: Energetics • Increase growth of Value and added products Explosives • Industry specific solutions • Implemented strategic methods for growth in exports • Enhanced capacity utilization.
Slide 21: Electronics
Electronics • By leveraging our expertise and technological advancements, we are in the process to firmly establish ourselves in the electric two, three and four wheeler EV Battery Charger Space • Through strategic partnerships, innovative product offerings, and a customer-centric approach, we will
Slide 22: Real Estate
Real Estate • The company is actively exploring opportunities for the development of a warehousing project at its land in Bhiwandi to capitalise on emerging business opportunities • Exploring opportunities for the monetization of the Kukatpally land and maximizing revenue from the office space withi
Slide 23: Corporate Social Responsibility
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Slide 24: CSR initiatives: Rural Development, Education, Clean water
Our CSR initiatives primarily revolve around three pillars: Through our CSR initiatives focused on rural development, education, and water, we create sustainable solutions for communities Education 1. Rural Development Renovated schools, provided essential furniture and facilities, and arranged mid-
Slide 25: Moving Forward
Moving Forward • Ready for FY 2023-24 with a strong financial base and ambitious plans • Driven by increased government spending in key sectors like infrastructure, coal, mining, defense, and electronics • Strategic focus on electric vehicles and domestic chip production for long-term growth • Commi
Slide 26: Safe Harbour Statement
Safe Harbour Statement • This document may include predictions, estimates or other information that might be considered forward- looking. While these forward-looking statements represent current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual re