SOLARINDS

SOLAR Safety• Quality• Reliability July 29, 2021 To, To, The Executive Director The Executive Director Listing Department Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor No. 25, PJ Towers Bandra (E) Dalal Street Mumbai Mumbai : 400001. Symbol: "SOLARINDS" Scrip Code: 532725 Sub: Fact Sheet- Presentation on Unaudited Financial Results for the Quarter ended on June 30, 2021. 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 Unaudited Financial Results of the Company for the quarter ended on June 30, 2021. The above information is also available on the website of the Company i.e.www.solargroup.com This is foryourinformation and record. Kindly acknowledge the receipt of the same. Khushboo Pasari Company Secretary & Compliance Officer Solar Industries India Limited Regd.Office:"Solar"House, 14,Kachimet,Amravati Road,Nagpur-440023,INDIA ((+91)712-6634555/567 (+91)712-2500200-201 Gsolar@solargroup.com CIN:L74999MH1995PLC085878@; www.solargroup.com Consolidated Snapshot Q1FY22 V/S Q1FY21 S A L E S E B ID T A P B T P A T 825 Cr. 176 Cr. 140 Cr. 101 Cr. 68 % 83 % 130 % 130 % 491 Cr. 96 Cr. 61 Cr. 44 Cr. Q1FY22 V/S Q4FY21 S A L E S E B ID T A P B T P A T 176 Cr. 140 Cr. 101 Cr. 825 Cr. 4 % 5 % 4 % 6 % 167 Cr. 134 Cr. 95 Cr. 791 Cr. Q1FY22 Q1FY21 V/S Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 101782 41161 419 96 45% 20% 57% 74% 70287 34240 241 61 Q1FY22 Q4FY21 V/S Quantity (MT) Rate Value (Cr) Explosives Explosives Explosives Accessories 101782 41161 419 96 5% 6% 14% 107336 38922 418 111 Consolidated Quarterly Results Rs. In Crores % of Net Sales Q4FY21 Q1FY22 Q1FY21 %Change Q4FY21 Q1FY22 Q1FY20 Change NetSales 791.39 825.23 491.14 68.02% Material Consumed 436.68 469.46 269.73 74.05% 55.18% 56.89% 54.92% 1.97 Employee Cost 66.28 67.98 48.84 39.19% 8.38% 8.24% 9.94% (1.70) Other Expenses 123.88 113.07 80.64 40.22% 15.65% 13.70% 16.42% (2.72) EBIDTA 166.99 175.52 95.81 83.20% 21.10% 21.27% 19.51% 1.76 Depreciation 22.53 25.18 22.79 10.49% 2.85% 3.05% 4.64% (1.59) Interest/Fin 10.48 10.26 12.30 (16.59)% 1.32% 1.24% 2.50% (1.26) PBT 133.98 140.08 60.72 131% 16.93% 16.97% 12.36% 4.61 TAX 38.94 39.23 16.75 134% 29.06% 28.01% 27.59% 0.42 PAT 95.04 100.85 43.97 129% 12.01% 12.22% 8.95% 3.27 Customers Customer Q4FY21 % of Sales Q1FY22 % of Sales Q1FY21 % of sales Change YoY CIL 138.59 18% 142.66 17% 98.48 20% 45% Non CIL & Institutional 89.17 11% 103.12 12% 48.65 10% 112% Housing & Infra 244.27 31% 216.86 26% 107.28 22% 102% Exports & Overseas 291.06 37% 311.72 38% 207.08 42% 51% Defence 19.54 2% 46.71 6% 23.46 5% 99% Others 8.76 1% 4.16 1% 6.19 1% -33% Total 791.39 825.23 491.14 Q4FY21 Q1FY22 Q1FY21 2% 1% 6% 1% 5% 1% 18% 17% 20% 37% 12% 11% 38% 10% 42% 26% 22% 31% Loan Position (Rs in Crs) Q1FY22 FY 20-21 Working Capital ₹ 187.77 Working Capital ₹ 194.22 Term Loan ₹ 594.54 Term Loan ₹ 593.92 Total Debt ₹ 782.31 Total Debt ₹ 788.14 Order Book Status Total order-book as on 30.06.2021 stands at Rs.1704 Crs CAPEX 65.24 The total capex for the quarter is ₹ Crs. 315 The total plan for the year is ₹ Crs. Our Commitment to E-S-G Solar continue to strengthen societal bonds to create a positive impact within the communities while stepping up our efforts towards environment conservation. We maintain highest standards of ethics and integrity, reflecting our strong governance framework. We are committed to play our part in achieving the United Nations Environment Social Governance Sustainable Development Goals (SDGs). Our sustainability approach Key focus areas Key focus areas: Key focus areas aligns with the specific goals and • Managing • Health & Safety • Code of Conduct aims to build a better planet for all Environmental • Opportunity and • Whistle Blower living beings. Impacts Diversity Policy • Clean Energy • Customer • Vigil Mechanism • Waste Management Satisfaction • Robust Risk • Water Management • Supply Chain Management • Asset Utilisation Management • Supporting communities E-S-G Plan Key Steps Key Activities Status Outcome Communication and disclosure of ESG ESG Data Collection & Phase 1 related initiatives and data using leading Integrated Report Integrated Report global frameworks like GRI standards and FY’21 Development <IR> framework along with SDGs linkage Complete List of Material Issues Phase 1 Materiality To identify and validate key material for Solar Industries Solar Assessment issues to address and report India Limited Complete Industries India Limited Peer benchmarking on key ESG aspects to Maturity Assessment Maturity Assessment assess the gaps and identify key focus Report Phase 2 areas to address In progress • Landscape assessment Development of ESG ESG Strategy (incl. Phase 2 • Identification of Purpose and Vision Strategy (including strategic pillars & • Identification of strategic pillars & focus Governance) focus areas) areas, defining governance structure In progress Shareholding as on 30.06.21 Mutual Funds 16.03 SBI-MF (7.37), Kotak Fund (4.83), HDFC (2.37) , DSP Rock (0.79), Others (0.67) Promoter’s FII Holding 73.15% 5.53 3.84 Fidelity & Fiam group (5.00), DFA Investments (0.32), Others (0.21) 0.62 0.83 Mutual Funds Public & GIC & its FII & FPI Other Bodies Others Subsidiaries Corporate Others ICICI Prudential Life Insurance (0.62) Solar v/s BSE Mid Cap (Q1FY22) Solar BSE Midcap Thank You! Solar Industries India Limited Let’s Rise again…