Solar Industries India Limited has informed the Exchange about Investor Presentation
July 25, 2022
To, The Executive Director Listing Department National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra (E) Mumbai
Symbol: “SOLARINDS”
To, The Executive Director Listing Department BSE Limited Floor No. 25, PJ Towers Dalal Street Mumbai
Scrip Code: 532725
Sub: Fact Sheet - Presentation on Unaudited Financial Results for the quarter ended on June 30, 2022.
Dear Sir/Madam,
Pursuant to Regulation 30 of the SEBI (Listing Regulations & Disclosure requirements) Regulations, 2015, we are enclosing herewith a copy of the presentation to analysts/investors on Un-audited Financial Results of the quarter ended on June 30, 2022.
the Company
for
The above i.e.www.solargroup.com.
information
is also available on
the website of
the Company
This is for your information and record.
Kindly acknowledge the receipt of the same.
Yours truly,
For Solar Industries India Limited
Khushboo Pasari Company Secretary & Compliance Officer
Q1FY2023
Solar Industries India Ltd
Snapshot Q1FY23 V/S Q1FY22
Rs in Crs.
S A L E S
E B ID T A
P B T
P A T
1616Cr
96%
825Cr
292Cr
66%
176Cr
247Cr
76%
140Cr
183Cr
81%
101Cr
Domestic Quantity & Realizations Q1FY23 V/S Q1FY22
Explosives
Quantity (MT)
Rate (in Rs)
Value (Cr)
Initiating Systems
Value (Cr)
114851
13%
101782
71778 74%
41160
824
97%
419
115 20%
96
Quarterly Results
R s . i n C r s
% of Net Sales
Q4FY22
Q1FY23
Q1FY22
% Change
Q4FY22
Q1FY23
Q1FY22
Change
Net Sales
1316.85
1615.64
825.23
96%
Material Consumed
816.22
1066.90
469.46
127%
61.98%
66.04%
56.89%
9.15
Employee Cost
88.73
75.24
67.98
Other Expenses
149.08
190.53
113.07
EBIDTA
263.59
291.55
175.52
Depreciation
29.63
30.54
25.18
Interest/ Fin
14.78
14.27
10.26
PBT
TAX
PAT
219.18
246.72
140.08
44.39
64.09
39.23
174.79
182.63
100.85
11%
68%
66%
21%
39%
76%
63%
81%
6.74%
4.66%
8.24%
(3.58)
11.32%
11.79%
13.70%
(1.91)
20.02%
18.05%
21.27%
(3.22)
2.25%
1.89%
3.05%
(1.16)
1.12%
0.88%
1.24%
(0.36)
16.64%
15.27%
16.97%
(1.70)
20.25%
25.98%
28.01%
(2.03)
13.27%
11.30%
12.22%
(0.92)
Customer
Q4FY22
% of Sales
Q1FY23
% of Sales
Q1FY22
% of sales
Change YoY
Quarterly Customers
Rs in Crs.
CIL
Non CIL & Institutional
Housing & Infra
Exports & Overseas
Defence
Others
Total
Q4FY22
5% 1%
30%
20%
15%
261.84
197.73
384.77
388.54
72.26
11.71
20%
15%
29%
30%
5%
1%
250.67
290.00
397.47
592.83
63.94
20.73
1316.85
1615.64
15%
18%
25%
37%
4%
1%
142.66
103.12
216.86
311.72
46.71
4.16
825.23
17%
12%
26%
38%
6%
1%
76%
181%
83%
90%
37%
399%
96%
Q1FY23
4% 1%
15%
Q1FY22
6% 1%
17%
37%
18%
12%
38%
29%
25%
26%
Borrowing & Capex
Q1FY23
FY22
Rs in Crs.
Working Capital Loan
Term Loan
Total Debt
Net Debt
Net Debt/ Equity (Ratio)
Net Debt/EBIDTA (Ratio)
Capex
212.50
641.49
853.99
695.51
0.35
0.60
84
237.10
631.50
868.60
783.93
0.41
1.02
293
Order Book Status
Order Book at the end of the quarter stands at Rs.3843Crs
Shareholding as on 30.06.22
Promoter’s Holding:73.15%
14.72
4.54
6.63
0.97
Mutual Funds
Public & Others
FII & FPI
Other Bodies Corporate
SBI-MF (7.04), Kotak Fund (4.95), HDFC (1.65) , DSP Rock (0.31), Others (0.75)
Mutual Funds
FII Fidelity & Fiam group (4.08), Vanguard (0.87), Ishares (0.43) DFA Investments (0.30), Others (0.95)
Thank You Solar Industries India Limited