Black Rose Industries Limited · BSE:BLACKROSE
Black Rose Industries — Q3 FY2022 Earnings Presentation
12 slides from Black Rose Industries's earnings presentation, Feb 9, 2022
Slide 1: Q3 FY2021-22 Earnings Webinar
BLACK ROSE INDUSTRIES LTD. Q3 FY2021-22 EARNINGS WEBINAR February 9, 2022 Mr. Anup Jatia – Executive Director Mr. Ambarish Daga – Joint CFO and Investor Relations Officer August 24, 2021
Slide 2: Disclaimer
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR 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, recommen
Slide 3: Business presence of Black Rose
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR 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 req
Slide 4: Financials – Profit & Loss (Standalone)
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Profit & Loss (Standalone)* INR. in millions Particulars Q3 FY22 Q2 FY22 Change % Q3 FY21 Change % Revenue from operations 924.11 1,020.02 -9% 744.17 +24% EBITDA 133.82 129.17 +4% 139.42 -4% Depreciation 6.65 6.51 +2% 7.00 -5% PBI
Slide 5: Financials – Balance Sheet (Standalone)
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Balance Sheet (Standalone)* INR in millions Particulars Q3 FY22 Q2 FY22 Q3 FY21 Return on Equity (%) 60.00% 47.97% Sources of Funds Equity Share Capital 51.0 51.0 51.0 40.00% 33.90% 32.62% Reserves & Surplus 1081.5 1014.0 757.8 Ne
Slide 6: Financials – (Standalone)
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – (Standalone)* Total revenue and EBITDA INR in millions 1,200.00 300.00 Highlights 275.00 1,021.10 • Overall product 1,000.00 928.21 250.00 realization per unit 225.00 increased in both manufacturing and 800.00 745.40 200.00 distri
Slide 7: Financials – Revenue and geographic mix
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Revenue and geographic mix 1% 1% 1% MANUFACTURING 36 25 34 % % % DISTRIBUTION 63 74 65 % % % OTHERS Q3 FY21 Q2 FY22 Q3 FY22 4% 11 7% % EXPORTS LOCAL 96 89 93 % % % Figures rounded off to closest unit percentage 7
Slide 8: Financials - Distribution
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials - Distribution Total distribution revenue and EBITDA index 900.00 INR in millions 800.00 762.30 Highlights 700.00 602.62 • Overall increased margin 600.00 467.39 in distribution business 500.00 due to change in product 400.00 mix 30
Slide 9: Financials - Manufacturing
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials - Manufacturing Total manufacturing revenue and EBITDA index INR in millions 350.00 318.06 300.00 274.15 Highlights 253.20 250.00 • Acrylamide liquid demand was robust in domestic 200.00 market 150.00 • Price of AAM-L increased by 1
Slide 10: Acrylonitrile – Acrylamide Price Trend
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Acrylonitrile – Acrylamide Price Trend 3,000 2,975 115 2,760 2,700 2,800 95 2,600 2,453 2,463 2,318 2,300 2,645 2,338 2,400 2,253 75 2,334 2,233 2,230 2,200 ACN Price USD/MT 2,200 2,167 2,200 2,203 2,000 2,155 2,206 2,173 55 1,900 1,705 1,800
Slide 11: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Chemical distribution Acrylamide liquid Polyacrylamide liquid Overall demand which Domestic demand Market share improving was sluggish at the remains stable and ex
Slide 12: Contact
INVESTOR Q3 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Contact Mrs. Harshita Shetty Compliance 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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