Avadh Sugar & Energy Ltd. · NSE:AVADHSUGAR
Avadh Sugar & Energy — Q1 FY2021 Earnings Presentation
16 slides from Avadh Sugar & Energy's earnings presentation, Aug 13, 2020
Slide 1: Exchange filing cover letter
BAVADEF MAMA 50 GAR & ENERGY LTD AVADH/SE/2020-21/28 August 13, 2020 The Manager The Manager The Secretary Listing Department Listing Department The Calcutta Stock National Stock Exchange of India Limited BSE Ltd. Exchange Ltd. ‘Exchange Plaza’ 1st Floor, New Trading Ring 7, Lyons Range C-1, Block G
Slide 2: Avadh Sugar and Energy Limited – Result Presentation Q1FY21
Avadh Sugar and Energy Limited Strengthening Roots for Better Tomorrow Result Presentation | Q1FY21 1
Slide 3: Agenda
Agenda Q1FY21 Highlights Industry Updates 2
Slide 4: Q1FY21 Financial Highlights
Q1FY21 Financial Highlights 3
Slide 5: Key Business Updates – Q1FY21
Key Business Updates – Q1FY21 Sugar stock as on 30th June 2020, 46.97 lakh quintals Average realization in Q1FY21 was Rs. 3,132/- per quintal as compared with Rs. 3,246/- per quintal in Q1FY20 Crushing during Q1FY21 was at 130.3 lakh quintals as compared with 141.32 lakh quintals in Q1FY20 E
Slide 6: Q1FY21 Result Highlights
Q1FY21 Result Highlights Total Income (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 2565 295 120 267 2134 89 87 564 56 26 479 10 Q1FY20 Q1FY21 FY19 FY20 Q1FY20 Q1FY21 FY19 FY20 Q1FY20 Q1FY21 FY19 FY20 5
Slide 7: Profitability Highlights
Profitability Highlights Rs. Crore Q1FY21 Q1FY20 YoY FY20 FY19 YoY Total Income 564 479 18% 2,565 2,134 20% Raw Material Cost 435 317 37% 1,974 1,528 29% Employee Cost 23 22 5% 92 85 8% Other Expenditure 50 53 -6% 232 226 3% EBITDA 56 87 -36% 267 295 -9% Depreciation 11 11 - 45 44 2% PBIT 45 76 -41%
Slide 8: Q1FY21 Segmental Highlights
Q1FY21 Segmental Highlights 7
Slide 9: Sugar Segment Performance
Sugar Segment Performance Segmental Revenues (Rs. Lakh) Dispatched Qty (Lakh Qtls) PBIT (Rs. Lakh) Q1FY21 52,967 14.30 1,106 Q1FY20 43,733 11.42 2,851 FY20 2,49,213 67.96 12,102 Average Sugar Realization Sugarcane Crushed (Lakh Qtls) Sugar Recovery (%) (Rs. Per Kg) Q1FY21 130.30 11.63 31.32 Q1FY20 1
Slide 10: Distillery Segment Performance
Distillery Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q1FY21 8,057 3,259 Q1FY20 6,499 3,613 FY20 23,624 10,791 Total Ethanol Production Average Realization of Ethanol Total Ethanol Sales (Lakh litres) (Lakh litres) (Rs./litre) B C B C B C Q1FY21 92.20 88.15 124.64 11.51 54.27
Slide 11: Co-Generation Segment Performance
Co-Generation Segment Performance Segmental Revenues (Rs. Lakh) PBIT (Rs. Lakh) Q1FY21 3,316 297 Q1FY20 5,621 1,576 FY20 15,555 1,130 Power Sales Average Realization Power Generation (Lakh units) (Lakh units) (Rs. Per Unit) Q1FY21 511.98 279.45 3.00 Q1FY20 666.65 515.31 5.01 FY20 2,248 1,755 2.94 10
Slide 12: Industry updates
Industry updates 11
Slide 13: Sugar Industry Updates
Sugar Industry Updates New virus outbreak threatens sugar crops in Europe: A crop disease outbreak in Europe hits the sugar farmers. It is expected that this disease could cut sugar production by ~25% in France and even more in Germany if conditions don't improve Sugar Production: India achieved sug
Slide 14: Sugar Industry Updates
Sugar Industry Updates Task force recommendations of one time solutions to sugar sector woes: Niti Ayog submitted its report recommending the following: 1. One time increase of MSP to unburden the mills 2. Capping of farmers land used for sugarcane at 85% of the total land 3. Cash incentive of Rs. 6
Slide 15: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Avadh Sugar & Energy Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 16: Let's Connect
Let’s Connect Mr. Dilip Patodia / Mr. Anand Sharma Ms. Pooja Sharma / Ms. Hina Agarwal dilip.patodia@birla-sugar.com / anandsharma@birla-sugar.com pooja.sharma@stellar-ir.com / hina@stellar-ir.com 9/1,R.N. Mukherjee Road, Kolkata B707, Kanakia Wallstreet, Andheri (East) For more information visit: 1
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