Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q2 FY2015-16 Earnings Presentation
8 slides from Heidelbergcement India's earnings presentation, Nov 3, 2015
Slide 1: HeidelbergCement India Ltd. Investors' Presentation – Quarter ended September 30, 2015
HeidelbergCement India Ltd. Investors‘ Presentation – Quarter ended September 30, 2015. November 3, 2015 Slide 0, 3-November-15
Slide 2: Cautionary Statement
Cautionary Statement This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance. Such statements may be subject to a number of risks, uncertainties and other important factors, such as but not limited to (1) deman
Slide 3: Market Development
Market Development Volumes higher on a y-o-y basis though seasonal factors impacted volumes sequentially Volume Development YoY: +1.6% QoQ: -10.4% 1180 1200 Thousand Tonnes 1057 1040 1050 900 Sept. Qtr-14 June Qtr-15 Sept. Qtr-15 Realization improved sequentially though still lower than last year .
Slide 4: Costs Development
Costs Development YoY : -0.8% QoQ: +4.2% 2,850 2,828 2800 - 2,715 61 248 - 233 217 671 706* 635 1800 INR per t 1,077 982 1,114 800 94 858 786 760 (3) (46) -200 Sept. Qtr-14 June Qtr-15 Sept. Qtr-15 Cost of materials consumed Changes in inventories Power & Fuel Other Expenses Employee benefits expens
Slide 5: Financial Performance Q2 FY 2015-16
Financial Performance Q2 FY 2015-16 MINR YoY QoQ Caption Sept Qtr-15 June Qtr-15 Sept Qtr-14 Change% Change% Volumes (KT) 1,057 1,180 1,040 1.6% -10.4% Net sales 3,964 4,318 4,000 -0.9% -8.2% Other operating income 63 71 62 1.1% -11.8% Total income 4,027 4,389 4,061 -0.8% -8.3% Total Expenses 3,525
Slide 6: Balance Sheet
Balance Sheet Rs in Million Particulars Unaudited Audited as at as at 30.09.2015 31.03.2015 A. EQUITY AND LIABILITIES: 1. Shareholders' funds: (a) Share Capital 2,266.2 2,266.2 (b) Reserves & Surplus 6,378.6 6,449.4 Sub-total- Shareholders' funds 8,644.8 8,715.6 2. Non-current liabilities: (a) Long
Slide 7: Projects update
Projects update Narsingarh : Waste Heat Power Generation (WHPG) Project No load trials for Line 3 power generation have started First power generation from Line 3 expected in Q3 FY 2015-16 . Mechanical erection for Line 2 and Line 1 boilers is ongoing. Imlai : Flyash Silo Project Silo cone construct
Slide 8: Thank You
Thank You for better building Safety is our foremost priority Slide 7, 3-November-15
HeidelbergCement India — Q2 FY2015-16 Earnings Presentation on 6ix