Everest Industries Limited · NSE:EVERESTIND
Everest Industries — Q4 FY2010-11 Earnings Presentation
12 slides from Everest Industries's earnings presentation, Apr 29, 2011
Slide 1: Everest Industries Limited Investor Presentation
Everest Industries Limited Investor Presentation 29th April 2011 1
Slide 2: Cautionary Statement
Cautionary Statement The information contained in this presentation is only current as of its date. Its is advised that prior to acting upon this presentation consultation may be obtained and necessary due diligence may be carried out. Certain statements in this document may be forward looking state
Slide 3: Corporate News
Corporate News • Company to set up a Fibre Cement Roofing plant in Orissa with a capacity of 100,000 mt at a capex of Rs. 50 crores. • CAPEXIL Special Export Award for 2009-10 conferred upon the Company. • Star Export house recognition to Everest. • 33,372 equity shares of Rs. 10 each were issued to
Slide 4: Financial Highlights
Financial Highlights 2010-11 2009-10 Growth % YoY Rs. Lacs Q4 Total Q4 Total Q4 Total Net Revenue 19782 72310 18668 65413 6.0% 10.5% EBIDTA * 1857 7550 2197 7400 -15.5% 2.0% Interest 144 539 164 995 -12.2% -45.8% Depreciation 478 1890 453 1837 5.6% 2.9% Loss on Derivatives 9 497 31 397 -71.0% 25.2%
Slide 5: Segment Results
Segment Results 2010-11 2009-10 Growth YoY Rs Lacs Q4 Annual Q4 Annual Q4 Annual Building Products Revenue 14568 56187 14991 52944 -3% 6% PBIT 1750 7712 2631 9022 -33% -15% PBIT/ Revenue % 12% 14% 18% 17% Steel Buildings Revenue 5214 16123 3677 12469 42% 29% PBIT 456 586 -123 -816 PBIT/ Revenue % 9%
Slide 6: Performance Overview
Performance Overview • Steel Building business witnessed healthy growth (42%) in Q4. The YoY revenues for the Company grew by 6% in Q4 and 10.5% annually. • YoY EBIDTA declined by 15.5% in Q4. The EBIDTA grew by 2.0% in the financial year on the strength of buoyant Q1. • „Building Products‟ segment
Slide 7: Building Products
Building Products 2010-11 2009-10 Growth YoY Particulars Q4 Annual Q4 Annual Q4 Annual Quantity Sold - mt 150441 586539 163042 563603 -8% 4% Revenue - Rs Lacs 14568 56187 14991 52944 -3% 6% Sales volume declined by 8% in the quarter in the Building products while YOY growth was 4% while the annual r
Slide 8: Concerns about Asbestos - Supreme Court Judgement
Concerns about Asbestos - Supreme Court Judgement A writ petition was filed in the Honourable Supreme Court under Article 32 of the Constitution of India in 2004 by Kalyaneshwari (a registered society) to immediately ban all uses of asbestos in any manner whatsoever due to harmful effect of asbestos
Slide 9: Steel Buildings
Steel Buildings Unit : Mt 2010-11 2009-10 Growth YoY Particulars Q4 Annual Q4 Annual Q4 Annual Steel Buildings 5126 19320 5268 18024 -3% 7% The Steel Building has shown a major improvement in number of projects being set up. Investment climate has improved and many more projects are being undertaken
Slide 10: Audited Financial Results for the Quarter and Year Ended 31 March 2011
Audited Financial Results for the Quarter and Year Ended 31 March,2011 (Rs. in Lacs) 3 months Corresponding Year Previous SL. Particulars ended 3 months ended accounting No. ended in the year previous year ended 31.03.2011 31.03.2010 31.03.2011 31.03.2010 (Audited) (Audited) 1. (a) Net sales / Incom
Slide 11: Segment-Wise Revenue And Capital Employed for the Quarter and Year Ended 31 March 2011
Segment-Wise Revenue And Capital Employed for the Quarter and Year Ended 31 March,2011 (Rs. in Lacs) 3 months Corresponding Year Previous ended 3 months ended accounting ended in the year previous year ended 31.03.2011 31.03.2010 31.03.2011 31.03.2010 (Audited) (Audited) 1 Segment revenue a. Buildin
Slide 12: Statement of Assets and Liabilities for Year Ended 31 March 2011
Statement of Assets and Liabilities for Year Ended 31 March,2011 (Rs. in Lacs) Particulars As at As at 31.03.2011 31.03.2010 (Audited) (Audited) 1. Shareholders' fund a) Share capital 1,508 1,482 b) Reserves and surplus 19,346 15,888 2. Loan funds 11,079 11,989 3. Stockists' deposits 1,190 830 4. De
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