Black Rose Industries Limited · BSE:BLACKROSE
Black Rose Industries — Q2 FY2023 Earnings Presentation
17 slides from Black Rose Industries's earnings presentation, Nov 16, 2022
Slide 1: Q2 FY23 Earnings Webinar
BLACK ROSE INDUSTRIES LTD. Q2 FY23 EARNINGS WEBINAR November 16, 2022 Mr. Anup Jatia – Executive Director Mr. Ambarish Daga – Joint CFO and Investor Relations Officer August 24, 2021
Slide 2: Disclaimer
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by BLACK ROSE INDUSTRIES LTD. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendatio
Slide 3: Business presence of Black Rose
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Polyacrylamide Business presence solid - 10,000 MTPA of Black Rose Acrylamide liquid – (in R&D) N-methylol 32,000 MTPA acrylamide (NMA) - 2,000 Chemical (20,000 MTPA for merchant MTPA distribution sales and 12,000 MTPA for Chemical captive requirem
Slide 4: Financials – Profit & Loss (Standalone & Consolidated)
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials – Profit & Loss (Standalone & Consolidated) INR. in millions STANDALONE CONSOLIDATED Particulars Q2 FY23 Q1 FY23 Change % Q2 FY23 Q1 FY23 Change % Revenue from operations 552.76 660.24 -16% 1019.42 1202.46 -15% EBITDA 29.68 57.35 -48% 36
Slide 5: Financials – Balance Sheet (Standalone & Consolidated)
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials – Balance Sheet (Standalone & Consolidated) INR in millions All ratios on basis of Standalone figures STANDALONE CONSOLIDATED Return on Equity (%) Particulars Q2 FY23 Q1 FY23 Q2 FY23 Q1 FY23 Sources of Funds 15.00% 11.84% Equity Share Ca
Slide 6: Financials – (Standalone)
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials – (Standalone) Total revenue and EBITDA INR in millions Highlights 680 75 660 • Domestic demand impacted due to R 640 57 E plant shutdowns in ceramic tile E V 620 50 B manufacturing cluster of Morbi 600 I E N 580 663 T • Increase in expo
Slide 7: Financials – Revenue and geographic mix
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials – Revenue and geographic mix 1% 1% MANUFACTURING 39 33 % % DISTRIBUTION 60 66 % % OTHERS Q1 FY23 Q2 FY23 10 19 % EXPORTS % LOCAL 90 81 % % Figures rounded off to closest unit percentage 7
Slide 8: Financials - Distribution
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials - Distribution Total distribution revenue and EBITDA INR in millions Highlights 450 40 • The overall revenue from the distribution 395 segment was down by 6.5 % from the 375 369 previous year. 30 • Domestic sales impacted due to lower R
Slide 9: Financials - Manufacturing
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Financials - Manufacturing Total manufacturing revenue and EBITDA Highlights 300 INR in millions 60 • Overall revenues decreased by 259 30% compared to the previous quarter 45 • Decrease in domestic demand of R 200 41 179 E acrylamide compensated b
Slide 10: Acrylonitrile – Acrylamide Price Trend
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Acrylonitrile – Acrylamide Price Trend 2,600 120 2,400 2,318 2,300 2,253 100 2,150 2,200 2,203 2,206 2,173 1,970 80 2,000 1,850 ACN Price USD/MT 1,835 1,838 1,820 1,948 1,930 1,748 1,800 60 1,856 1,865 1,655 1,810 1,744 1,600 1,483 1,647 40 1,400 1
Slide 11: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Outlook for the current quarter: Chemical distribution, and manufacturing Chemical distribution Demand for isophthalic acid, ethanolamines, and neopentyl glycol has been picking up during the current quarter Supply chain issues are seen easing
Slide 12: Outlook for the current quarter: Acrylamide liquid and solid
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Outlook for the current quarter: Chemical distribution, and manufacturing Acrylamide liquid and solid Domestic demand returning from the domestic ceramic tile industry Increase in acrylonitrile prices in China resulting in higher prices of acry
Slide 13: Outlook for the current quarter: PAM Liquid and NMA
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Outlook for the current quarter: Chemical distribution, and manufacturing PAM Liquid N-methylol acrylamide (NMA) Demand for ceramic binder moving towards Expecting product approvals from several normalisation domestic and international MNC clie
Slide 14: Outlook for the current quarter: Polyacrylamide Solid and Polycarboxylic Acid
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Outlook for the current quarter: Chemical distribution, and manufacturing Polyacrylamide Solid Polycarboxylic Acid Induction of R&D/technical advisor from Japan Currently in R&D phase, expecting finalization by to guide the team during the curr
Slide 15: Outlook for the current quarter: Focus on R&D
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Outlook for the current quarter: Chemical distribution, and manufacturing Focus on R&D Setting up new world class R&D centre in the outskirts of Mumbai for product and application development Focus on green chemistries for production of traditi
Slide 16: Manufacturing business Capacities and CAPEX
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Manufacturing business Capacities and CAPEX Product Capacity CAPEX in Rs. Incurred in Technology Further MTPA Crores* Rs. Crores* possibility MTPA Acrylamide (L) 20,000 + 41 MCI 60,000 12,000 Polyacrylamide (L) 40,000 4 In-house 40,000 NMA 2,000 <1
Slide 17: Contact
INVESTOR Q2 PRESENTATION FY23 EARNINGS WEBINAR 2020 Contact Mr. Ambarish Daga Joint CFO & Investor Relations Officer Head office 145/A, Mittal Towers Nariman Point, Mumbai 400 021, India Call / Fax +91-22-4333-7200 +91-22-2287-3022 (Fax) Mail to [email protected]
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