Black Rose Industries Limited · BSE:BLACKROSE
Black Rose Industries — FY2022-23 Earnings Presentation
16 slides from Black Rose Industries's earnings presentation, May 30, 2023
Slide 1: Black Rose Industries Limited FY2022-23 Earnings Webinar
BLACK ROSE INDUSTRIES LIMITED FY2022-23 EARNINGS WEBINAR May 30, 2023 Mr. Anup Jatia – Executive Director Mr. Ambarish Daga – Joint CFO and Investor Relations Officer August 24, 2021
Slide 2: Disclaimer
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by BLACK ROSE INDUSTRIES LIMITED (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommend
Slide 3: Business presence of Black Rose
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 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 require
Slide 4: Financials – Profit & Loss (Standalone & Consolidated)
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials – Profit & Loss (Standalone & Consolidated) INR. in millions STANDALONE CONSOLIDATED Particulars YE FY23 YE FY22 Change % YE FY23 YE FY22 Change % Revenue from operations 2,780.92 3,408.00 -18% 4,304.40 4,868.02 -12% EBITDA 139.14 444.2
Slide 5: Financials – Balance Sheet (Standalone & Consolidated)
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials – Balance Sheet (Standalone & Consolidated) INR in millions All ratios on basis of Standalone figures STANDALONE CONSOLIDATED Return on Equity (%) Particulars YE FY23 YE FY22 YE FY23 YE FY22 30.00% 25.76% Sources of Funds 20.00% Equity
Slide 6: Financials – (Standalone)
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials – (Standalone) Total revenue and EBITDA INR in millions Highlights 4,000 700 3,500 3,430 600 • Decline in annual revenue and R 3,000 2,795 EBITDA over the previous year due E 500 E V 2,500 B to global headwinds 400 I 444 E N 2,000 T • N
Slide 7: Financials – Revenue and geographic mix
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials – Revenue and geographic mix 1% 1% MANUFACTURING 31 29 % % DISTRIBUTION 68 70 % % OTHERS YE FY22 YE FY23 10 % 30 EXPORTS % 70 LOCAL 90 % % Figures rounded off to closest unit percentage 7
Slide 8: Financials - Distribution
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials - Distribution Total distribution revenue and EBITDA INR in millions Highlights 2500 2340 400 • The overall revenue from the distribution segment was down by 2000 1965 16% from the previous year. 300 • Falling price realisations and sub
Slide 9: Financials - Manufacturing
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Financials - Manufacturing Total manufacturing revenue and EBITDA INR in millions Highlights 1200 400 • Overall revenue decreased by 24% 1067 compared to the previous year as price realisation and domestic demand fell during the year 900 300 812 R
Slide 10: Acrylonitrile – Acrylamide Price Trend
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Acrylonitrile – Acrylamide Price Trend 2,400 100 2,200 80 2,000 1,930 1,865 1,850 1,748 60 ACN Price USD/MT 1,800 1,838 1,820 1,655 1,744 1,575 1,599 1,565 1,600 1,497 1,502 1,647 1,478 40 1,441 1,400 1,483 1,503 1,510 1,475 1,473 1,441 1,426 1,34
Slide 11: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Chemical distribution Company is well-positioned to support principal suppliers with higher offtakes and end-user customers with competitive and timely supplies Supplies
Slide 12: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Acrylamide liquid and solid Prices of acrylamide liquid in the domestic market continued to fall during Q1 FY24 Prices in the export market are more remunerative and com
Slide 13: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing PAM Liquid N-methylol acrylamide (NMA) Sales of polyacrylamide liquid ceramic binder Repeat orders received from regular customers remains stable during Q1 FY24 Approv
Slide 14: Outlook for the current quarter: Chemical distribution, and manufacturing
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Ongoing and Upcoming Projects Research and development work going on for ceramic binders, acrylic dispersants, and polyacrylamide solids Company is conducting feasibilit
Slide 15: Manufacturing business Capacities and CAPEX
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR 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 <
Slide 16: Contact
INVESTOREARNINGS FY2022-23 PRESENTATION 2020 WEBINAR 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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