Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q1 FY2019-20 Earnings Presentation
18 slides from Godrej Industries's earnings presentation, Aug 13, 2019
Slide 1: Cover letter to stock exchanges: Performance Update
Godrej Industries Ltd. Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, VikhroJi (El, Murnba1400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejindustries.com CIN: L24241MHI988PLC097781 Dated: August 13, 2019 TO, To, BSE Limited National
Slide 2: Performance Update – Q1 FY 2019-20
GODREJ INDUSTRIES LIMITED Performance Update – Q1 FY 2019-20 AUG 13, 2019 1 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
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 Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q1 Q1 Particulars % FY FY (` crore) Growth 2019-20 2018-19 Total Income 2,941 3,029 (3%) PBDIT * 471 386 22% Depreciation 56 39 - PBIT* 415 347 19% Interest 124 124 - Net Profit *# 103 79 31% * Including share of profit in associates ; # With share of profit in as
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 8: Segment-wise Contribution to Financials: Q1 FY 2019-20
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q1 FY 2019-20 Revenue * (` crore) PBIT * (` crore) 4 87 399 34 729 43 7 885 198 247 77 287 321 15 *excluding others segment. 7 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 9: Business Performance: Performance Highlights incl. subsidiaries, JVs and Associates
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 10: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2019-20: • Consolidated constant currency sales increased by 4%* year-on-year. • Consolidated constant currency EBITDA declined by 8%* year-on-year. • Category Review • Household Insecticides –Household Insecticides sales declined by 4% to
Slide 11: Chemicals
CHEMICALS Financial Highlights for Q1 FY 2019-20: ` crore Q1 FY 19-20 Q1 FY 18-19 Revenue 399 383 Product Portfolio Q1 FY 2019-20 PBIT 34 24 • PBIT for Q1FY19 increased by 43% as Surfactant compared to Q1FY18 22% Fatty Alcohols • Exports for the quarter was `117 crore. 30% Glycerin 7% Fatty Acid 41%
Slide 12: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ` crore FY 2019-20 FY 2018-19 Total Income Q1 708 1,055 Net Profit after tax (after minority interest) Q1 90 34 Business & Sales Highlights for Q1 FY 2019-20 • Q1FY20 witnessed total booking value of ` 897 crore and tot
Slide 13: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ` crore FY 2019-20 FY 2018-19 Total Income Q1 1,713 1,488 PBT Q1 113 120 Consolidated Total Income for Q1FY20 stood at `1,713, a growth of 15%. Animal Feed: Registered a volume growth of 6.5% in Q1FY20 as compared to
Slide 14: Other Information
OTHER INFORMATION 13 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
Slide 15: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 48.8% 58.2% 23.8% • Other investments 14 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update
Slide 16: 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 16,112 Products (GCPL) products Godrej Properties Real Estate and 48.8% 747 12,343 (GPL) Propert
Slide 17: Shareholding Pattern as on June 30, 2019
SHAREHOLDING PATTERN AS ON JUNE 30, 2019 Abudhabi First State Investment Blackrock Indian DII, 7.12% Authority Subcontinent Others, Fund 6.30% FII, 11.87% Others Godrej Foundation Godrej Foundation, Vanguard 13.38% United India Insurance Co. HDFC Life LIC J P Morgan Ltd Insurance Promoter, 61.33% Ma
Slide 18: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 17 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019
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