Godrej Industries Limited · NSE:GODREJIND
Godrej Industries — Q4 FY2018-19 Earnings Presentation
30 slides from Godrej Industries's earnings presentation, May 13, 2019
Slide 1: Cover letter to stock exchanges
Godrej Industries Ltd. Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejinds.com CIN: L24241MH1988PLC097781 Dated: May 13, 2019 To, To, BSE Limited National Stock Ex
Slide 2: Performance Update – Q4 FY 2018-19
GODREJ INDUSTRIES LIMITED Performance Update – Q4 FY 2018-19 MAY 13, 2019 1 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
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 Q4 FY 2018-19 | Performance Update | May13,2019
Slide 5: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 6: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (` crore) Growth 2018-19 2017-18 Growth 2018-19 2017-18 Total Income 3,230 2,343 38% 11,712 9,697 21% PBDIT * 711 293 142% 1,775 1,185 50% Depreciation 45 53 - 173 175 - PBIT* 666 241 177% 1,602 1,010 59% Interest 137 103 - 516 41
Slide 7: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 8: Segment-wise Contribution to Financials: Q4 FY 2018-19
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2018-19 Revenue * (` crore) PBIT * (` crore) 148 38 415 90 46 4 33 1,210 4 832 271 298 156 181 *excluding others segment. 7 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 9: Cover letter to stock exchanges
Godrej Industries Ltd. Regd. Office: Godrej One, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai 400079. India. Tel.: 91-22-2518 8010/8020/8030 Fax: 91-22-2518 8068/8063/8074 Website: www.godrejinds.com CIN: L24241MH1988PLC097781 Dated: May 13, 2019 To, To, BSE Limited National Stock Ex
Slide 10: Performance Update – Q4 FY 2018-19
GODREJ INDUSTRIES LIMITED Performance Update – Q4 FY 2018-19 MAY 13, 2019 1 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 11: 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 12: 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 2018-19 | Performance Update | May13,2019
Slide 13: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS – CONSOLIDATED 4 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 14: Financial Highlights - Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED Q4 Q4 Particulars % FY FY % FY FY (` crore) Growth 2018-19 2017-18 Growth 2018-19 2017-18 Total Income 3,230 2,343 38% 11,712 9,697 21% PBDIT * 711 293 142% 1,775 1,185 50% Depreciation 45 53 - 173 175 - PBIT* 666 241 177% 1,602 1,010 59% Interest 137 103 - 516 41
Slide 15: Consolidated Results – Segment Performance
CONSOLIDATED RESULTS – SEGMENT PERFORMANCE 6 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 16: Segment-wise Contribution to Financials: Q4 FY 2018-19
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: Q4 FY 2018-19 Revenue * (` crore) PBIT * (` crore) 148 38 415 90 46 4 33 1,210 4 832 271 298 156 181 *excluding others segment. 7 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 17: Segment-wise Contribution to Financials: FY 2018-19
SEGMENT-WISE CONTRIBUTION TO FINANCIALS: FY 2018-19 Revenue * (` crore) PBIT * (` crore) 466 95 131 1,673 130 3,298 15 3,046 576 231 1,124 1,162 126 988 *excluding others segment. 8 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 18: Business Performance: Performance Highlights
BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 19: Our 'Create' Group Portfolio Strategy
OUR “CREATE” GROUP PORTFOLIO STRATEGY Consumer & Chemicals Real 4 core businesses Estate Agri Transformation full potential Drive to Emergent Focused incubation of new businesses 10 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 20: Consumer (GCPL)
CONSUMER (GCPL) Business and Financial Highlights for Q4 FY 2018-19: • Consolidated constant currency sales increased by 4%* year-on-year. • Consolidated constant currency EBITDA declined by 3%* year-on-year. • Category Review • Household Insecticides –Household Insecticides, delivered soft quarter.
Slide 21: Chemicals
CHEMICALS Financial Highlights for Q4 & FY 2018-19: Product Portfolio Q4 FY 2018-19 ` crore Q4 FY 18-19 Q4 FY 17-18 Revenue 415 444 PBIT 38 27 Others 6 % • PBIT for Q4FY19 increased by 42% as Surfactant compared to Q4FY18 19% Fatty Alcohols 26% ` crore FY 18-19 FY 17-18 Revenue 1673 1666 Glycerin PB
Slide 22: Real Estate
REAL ESTATE Godrej Properties Limited (GPL) - Consolidated Financial Highlights: ` crore FY 2018-19 FY 2017-18 Q4 1200 516 Total Income FY 3,236 2,066 Q4 157 42 Net Profit after tax (after minority interest) FY 253 87 Business & Sales Highlights for Q4 & FY 2018-19 • Highest ever sales in a financia
Slide 23: Agri Business
AGRI BUSINESS Godrej Agrovet Limited (GAVL) - Consolidated Financial Highlights ` crore FY 2018-19 FY 2017-18 Q4 1,355 1206 Total Income FY 5,924 5,238 Q4 140 51 PBT FY 477 372 Consolidated Total Income for Q4FY19 stood at `1,355, a growth of 12%. Animal Feed: Strong volume growth in layer and b
Slide 24: Transformation – Continued Commitment on Our 'Good & Green' Vision
TRANSFORMATION – CONTINUED COMMITMENT ON OUR ‘GOOD & GREEN’ VISION GREENER INDIA 1 ENSURING EMPLOYABILITY 2 Achieve zero waste to landfill, carbon Train 1 million youth in skills that will neutrality, a positive water balance, 30% enhance their earning potential reduction in specific energy consumpt
Slide 25: Emergent
EMERGENT NATURES BASKET (NBL) (FRESH FOOD AND GOURMET STORES) • Q4 FY 19 sales performance at ` 85 crore. • Online business clocked sale of ~ ` 7 crore in Q4 FY19, a growth of 43% over the previous year; The Company continued to invest in Operations Excellence and store refresh initiatives in line w
Slide 26: Other Information
OTHER INFORMATION 17 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
Slide 27: Corporate Structure
GODREJ INDUSTRIES LIMITED CORPORATE STRUCTURE Own Businesses: Chemicals, Estate Management, Shareholding % Finance & Investments Godrej Consumer Godrej Properties Godrej Agrovet Products Others 53.6% 58.2% 23.8% • Nature’s Basket (100%) • Other investments 18 I Godrej Industries Limited I Q4 FY 2018
Slide 28: 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 16,685 Products (GCPL) products Godrej Properties Real Estate and 53.6% 747 10,019 (GPL) Propert
Slide 29: Shareholding Pattern as on March 31, 2019
SHAREHOLDING PATTERN AS ON MARCH 31, 2019 Abudhabi Investment Blackrock First State Indian Authority Subcontinent Fund DII, 6.25% Others, 5.67 FII, 13.28% Others Godrej Foundation Godrej Foundation, 13.38% Vanguard J P HDFC LIC Morgan United India Insurance Co. Promoter, 61.33% Ltd Major Institution
Slide 30: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 21 I Godrej Industries Limited I Q4 FY 2018-19 | Performance Update | May13,2019
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