Solar Industries India Limited has informed the Exchange about Investor Presentation
4th November , 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 and half year ended on September 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 Company for the quarter and half year ended on September 30, 2022.
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
Q2FY23 & 1HYFY23 Solar Industries India Ltd
Snapshot Q2FY23 V/S Q2FY22
Rs in Crs.
S A L E S
E B ID T A
1567Cr 99%
788Cr
303Cr
112%
143Cr
P B T
254Cr
144%
104Cr
1HYFY23 V/S 1HYFY22
S A L E S
E B ID T A
3182Cr 97%
1613Cr
595Cr 87%
318Cr
P B T
500Cr
105%
244Cr
P A T
189Cr 152%
75Cr
P A T
371Cr 111%
176Cr
Domestic Quantity & Realizations
Explosives
Q2FY23 V/S Q2FY22
Quantity (MT)
Rate (in Rs)
Value (Cr)
Initiating Systems
Value (Cr)
87661
9%
80337
70900 73%
40874
622
90%
328
126 50%
84
Explosives
HYFY23 V/S HYFY22
Quantity (MT)
Rate (in Rs)
Value (Cr)
Initiating Systems
Value (Cr)
199585
10%
182124
71404 74%
41045
1425 91%
748
241 34%
180
Quarterly Results
R s . i n C r s
% of Net Sales
Q1FY23
Q2FY23
Q2FY22
% Change
Q1FY23
Q2FY23
Q2FY22
Change
Net Sales
1615.64
1566.60
787.66
99%
Material Consumed
1066.90
933.33
441.88
111%
66.04%
59.58%
56.10%
3.48
Employee Cost
75.24
86.50
65.53
Other Expenses
190.53
247.79
148.50
32%
67%
4.66%
5.52%
8.32%
(2.80)
11.79%
15.82%
18.85%
(3.03)
EBIDTA
291.55
303.34
142.77
112%
18.05%
19.36%
18.13%
1.23
Depreciation
30.54
30.35
27.25
Interest/ Fin
14.27
19.41
11.80
11%
64%
1.89%
1.94%
3.46%
(1.52)
0.88%
1.24%
1.50%
(0.26)
PBT
TAX
PAT
246.72
253.51
103.72
144%
15.27%
16.19%
13.17%
3.02
64.09
64.89
28.95
124%
25.98%
25.59%
27.91%
(2.32)
182.63
188.62
74.77
152%
11.30%
12.04%
9.49%
2.55
Half Yearly Results
R s . i n C r s %
% of Net Sales
1HYFY23
1HYFY22
% Change
1HYFY23
1HYFY22
Change
Net Sales
3182.24
1612.89
Material Consumed
2000.23
911.34
Employee Cost
161.74
133.51
Other Expenses
438.32
261.57
EBIDTA
594.89
318.29
Depreciation
Interest/ Fin
PBT
TAX
PAT
60.89
33.68
52.43
22.06
500.23
243.80
128.98
68.18
371.25
175.62
97%
119%
21%
68%
87%
16%
53%
105%
89%
111%
62.86%
56.50%
6.36
5.08%
8.28%
(3.20)
13.77%
16.22%
(2.45)
18.69%
19.73%
1.91%
1.06%
3.25%
1.37%
(1.04)
(1.34)
(0.31)
15.72%
15.12%
0.60
25.78%
27.97%
(2.19)
11.67%
10.89%
0.78
Customer
Q1FY23
% of Sales
Q2FY23
% of Sales
Q2FY22
% of sales
Change YoY
Quarterly Customers
R s . i n C r s
251
290
397
593
64
21 1616
CIL
Non CIL & Institutional
Housing & Infra
Exports & Overseas
Defence
Others
Total
Q1FY23
4%1%
15%
37%
18%
25%
16%
18%
25%
37%
4%
1%
47%
198
267
240
739
111
11 1567
13%
17%
15%
47%
7%
1%
Q2FY23
7% 1%
13%
118
89
155
358
57
11 788
15%
11%
20%
45%
7%
1%
67%
202%
55%
106%
95%
6% 99%
Q2FY22
7%
1%
15%
17%
15%
46%
11%
20%
Half Yearly Customers
R s . i n C r s
Customer
HYFY23
% of Sales
HYFY22
% of sales
Change YoY
CIL
Non CIL & Institutional
Housing & Infra
Exports & Overseas
Defence
Others
Total
HYFY23
449
557
638
1331
175
32 3182
14%
18%
20%
42%
6%
1%
261
192
372
669
104
15 1613
16%
12%
23%
42%
6%
1%
72%
191%
71%
99%
69%
116% 97%
HYFY22
6% 1%
14%
6% 1%
16%
41%
42%
18%
12%
20%
23%
Borrowing, Capex & Working Capital Days
HYFY23
FY22
Working Capital Loan (in Crs)
Term Loan (in Crs.)
Total Debt (in Crs)
Net Debt (in Crs.)
Net Debt/ Equity Ratio
Net Debt/EBIDTA Ratio
Capex (in Crs.)
Working Capital Days
331
845
1176
1048
0.48
0.88
206
87
237
631
868
784
0.41
1.02
293
90
Order Book Status
Order Book stands at Rs.4008Crs
Shareholding as on 30.09.22
Promoter’s Holding:73.15%
14.58
4.64
6.64
0.98
Mutual Funds
Public & Others
FII & FPI
Other Bodies Corporate
SBI-MF (7.12), Kotak Fund (4.85), HDFC (1.65) , Others (2.61)
Mutual Funds
FII Fidelity & Fiam group (4.07), Vanguard (0.91), Ishares (0.42) DFA Investments (0.30), Others (0.94)
4500
4300
4100
3900
3700
3500
3300
3100
2900
2700
2500
Solar v/s BSE Mid Cap (Q2FY23)
BSE Midcap
Solar
Solar Industries (LHS)
BSE MID Cap (RHS)
Return:
44%
13.7%
29000
27000
25000
23000
21000
19000
Thank You Solar Industries India Limited