Balrampur Chini Mills Ltd · NSE:BALRAMCHIN

Balrampur Chini Mills — Q4 FY2013 Earnings Presentation

15 slides from Balrampur Chini Mills's earnings presentation, May 10, 2013

  1. Slide 1: Balrampur Chini Mills Q4 & FY2013 Results Presentation

    BALRAMPUR CHINI MILLS LIMITED 04 & FY2013 RESULTS PRESENTATION MAY 10, 2013

  2. Slide 2: Title Slide No

    Title Slide No Performance Highlights 4 Management’s Message 5 Company Highlights 6 Sector Perspectives 7 Financial Overview 8 Segmental Overview 9 2

  3. Slide 3: Company Highlights

    Sugarcane crushing capacity at 76,500 TCD, Distillery and Co-generation Large Capacities operations of 320 KLPD and 129 MW (Saleable) respectively Focus on Value One of the pioneers of Integrated Business Model in India that Maximization stabilizes revenue streams along with providing a hedge agains

  4. Slide 4: Q4 FY2013 highlights v/s Q4 FY2012

    Q4 FY2013 highlights v/s Q4 FY2012  Net Revenue grew by 28.9% to ` 7,447.4 million  EBITDA stood at ` 1,236.6 million  Net Profit stood at ` 709.8 million  Diluted EPS at ` 2.90 per share FY2013 highlights v/s FY2012  Net Revenue grew by 41.8% to ` 32,748.4 million  EBITDA stood at ` 4,198.9 m

  5. Slide 5: Management's Message

    Commenting on the performance for Q4 & FY2013, Mr. Vivek Saraogi, Managing Director, Balrampur Chini Mills Limited (BCML), said: “I am pleased to share that we concluded the fiscal on an encouraging note with all three divisions reporting better performance, on account of higher volumes in all the d

  6. Slide 6: Operational and financial highlights

     In the current sugar season 2012-13, the Company crushed 8.64 crore quintals of sugarcane as compared to 8.60 crore quintals in the sugar season 2011 – 12  Sugar production for the season stood at 82.46 lakh quintals  Recovery marginally improved to 9.56 % as compared to 9.55 % when compared wit

  7. Slide 7: Sector Perspectives

     The Sugar industry is witnessing a structural change with the recent partial decontrol announced by the Cabinet Committee on Economic Affairs (CCEA)  Reform recommendations made by Dr. C Rangarajan Committee related to levy obligation and release mechanism of sugar accepted – Government of India

  8. Slide 8: Statement of Profit & Loss

    Statement of Profit & Loss % Q-o-Q % Y-o-Y (` million) Q4 FY13 Q4 FY12 Growth FY13 FY12 Growth Net Operating 7,447.4 5,777.5 28.9% 32,748.4 23,095.5 41.8% Revenue EBITDA 1,236.6 1,935.2 (36.1%) 4,198.9 2,382.3 76.3% EBITDA Margin (%) 16.6% 33.5% - 12.8% 10.3% - Depreciation 261.8 279.7 (6.4%) 1,082.

  9. Slide 9: Sugar Segment

    Segment % contribution % contribution (` million) Revenues to Revenues PBIT to PBIT Q4 FY2013 6,760.5 75.8% 110.2 8.2% Q4 FY2012 5,179.4 74.5% 802.7 45.3% % Shift 30.5% - (86.3%) - FY2013 30,031.5 85.4% 1,266.1 33.4% FY2012 20,697.8 82.0% (221.2) (12.8%) % Shift 45.1% - - -  In Q4 FY13, free sales

  10. Slide 10: Sugar Production and Realization

    Cane Crushed (Lakh Quintals) Recovery (%) 1400 1231.51 10.00 9.88 1200 9.90 9.80 9.71 1000 846.29 810.52 9.70 800 9.60 9.54 9.52 564.24 567.34 600 9.50 9.38 400 9.40 9.30 200 9.20 0 9.10 FY 2011 FY 2012 FY 2013 Q4 FY2012Q4 FY2013 FY 2011 FY 2012 FY 2013 Q4 FY2012Q4 FY2013 Production (Lakh Quintals)

  11. Slide 11: Distillery Segment

    Segment % contribution % contribution (` million) Revenues to Revenues PBIT to PBIT Q4 FY2013 803.6 9.0% 456.2 33.9% Q4 FY2012 453.4 6.5% 218.2 12.3% % Shift 77.2% - 109.1% - FY2013 2,061.6 5.9% 968.3 25.5% FY2012 1,477.4 5.9% 538.3 31.0% % Shift 39.5% - 79.9% -  During the quarter under review, to

  12. Slide 12: Distillery Production and Realizations

    Production (KL) Total Sales (KL) 80000 70000 63179 66217 70860 67666 70000 60000 54717 60000 55785 50000 50000 40000 40000 24654 26228 30000 20995 30000 16841 20000 20000 10000 10000 0 0 FY 2011 FY 2012 FY 2013 Q4 Q4 FY 2011 FY 2012 FY 2013 Q4 Q4 FY2012 FY2013 FY2012 FY2013 Ethanol production (KL) B

  13. Slide 13: Co-generation Segment

    Segment % contribution % contribution (` million) Revenues to Revenues PBIT to PBIT Q4 FY2013 1,343.6 15.1% 774.4 57.6% Q4 FY2012 1,308.7 18.8% 751.1 42.4% % Shift 2.7% - 3.1% - FY2013 3,024.7 8.6% 1,548.4 40.8% FY2012 3,030.3 12.0% 1,421.3 81.9% % Shift (0.2%) - 8.9% -  Total power generated stood

  14. Slide 14: Power Generation and Sales

    Total Power Generation (Lakh units) 12000 10154 10000 8000 7393 7489 6000 3436 3513 4000 2000 0 FY 2011 FY 2012 FY 2013 Q4 Q4 FY2012 FY2013 Power sales from Bagasse (Lakh units) Realization from Bagasse Based Sales(` per 7000 unit) 6312 6000 5386 4.10 4.05 4676 4.05 4.02 5000 3.99 4.00 4000 3.95 3.9

  15. Slide 15: About Balrampur Chini Mills Limited

    About Balrampur Chini Mills Limited Balrampur Chini Mills Limited (BCML) is one of the largest integrated sugar companies in India. The allied businesses of the Company comprise distillery operations, cogeneration of power and manufacturing of organic manure. The Company presently has ten sugar fact

Balrampur Chini Mills — Q4 FY2013 Earnings Presentation on 6ix