Black Rose Industries Limited · BSE:BLACKROSE

Black Rose Industries — Q2 FY2021-22 Earnings Presentation

14 slides from Black Rose Industries's earnings presentation, Nov 2, 2021

  1. Slide 1: Black Rose Industries Ltd. Q2 FY2021-22 Earnings Webinar

    BLACK ROSE INDUSTRIES LTD. Q2 FY2021-22 EARNINGS WEBINAR November 2, 2021 Mr. Anup Jatia – Executive Director Mr. Sandeep Chokhani – Director Mr. Ambarish Daga – GM – Corporate Operations Mr. Ratan Agrawal – Chief Financial Officer August 24, 2021

  2. Slide 2: Disclaimer

    INVESTOR Q2 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

  3. Slide 3: Business presence of Black Rose

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Polyacrylamide Business presence solid 10,000 MTPA of Black Rose Acrylamide liquid – India’s first plant started in (in progress) N-methylol FY14; Current capacity of acrylamide NMA 20,000 MTPA for merchant 2,000 MTPA (in Chemical sales and ad

  4. Slide 4: Financials – Profit & Loss (Standalone)

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Profit & Loss (Standalone)* INR. in millions Particulars Q2 FY22 Q1 FY22 Change % Q2 FY21 Change % Revenue from operations 1,020.0 605.8 68% 665.7 53% EBITDA 129.2 106.5 21% 90.8 42% Depreciation 6.5 6.5 0% 6.8 -4% PBIT 122.7 100.

  5. Slide 5: Financials – Balance Sheet (Standalone)

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Balance Sheet (Standalone)* INR in millions Particulars Q2 FY22 Q1 FY22 Q2 FY21 Return on Equity (%) 36.00% Sources of Funds 33.90% 34.00% 32.73% Equity Share Capital 51.0 51.0 51.0 32.00% Reserves & Surplus 1014.0 923.3 679.2 29.

  6. Slide 6: Financials – Total revenue and EBITDA (Standalone)

    INVESTOR Q2 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 • Crossed sale of INR 100 1,000.00 250.00 crores for the quarter 225.00 800.00 200.00 • Strong demand for 667.73 175.00 products in

  7. Slide 7: Financials – Revenue and geographic mix

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials – Revenue and geographic mix 1% 1% 1% MANUFACTURING 29 33 25 % % % DISTRIBUTION 70 66 74 % % % OTHERS Q2 FY21 Q1 FY22 Q2 FY22 7% 14 11 % % EXPORTS LOCAL 93 86 89 % % % Figures rounded off to closest unit percentage 7

  8. Slide 8: Financials - Distribution

    INVESTOR Q2 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 • Highest ever sales in 600.00 472.28 distribution sector 500.00 399.98 400.00 • Strong stock position 300.00 fueled i

  9. Slide 9: Financials - Manufacturing

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Financials - Manufacturing Total manufacturing revenue and EBITDA index 300.00 INR in millions 253.20 Highlights 250.00 191.29 203.66 • Acrylamide prices 200.00 continued to increase 150.00 • Raw material costs 100.00 reduced during the quarte

  10. Slide 10: Ongoing projects: Acrylamide solid

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Ongoing projects: Acrylamide solid  Currently China is the only producer worldwide  Will meet 100% of India’s domestic demand under the Atmanirbhar Bharat initiative of the GOI  Total CAPEX outlay of INR 80 mn  Plant expected to commence o

  11. Slide 11: Ongoing projects: N-methylol acrylamide (NMA)

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Ongoing projects: N- methylol acrylamide (NMA)  Currently entire domestic demand met through imports  Will meet 100% of India’s domestic demand under the Atmanirbhar Bharat initiative of the GOI  Planned capacity of 2,000 MTPA  Trial produ

  12. Slide 12: Ongoing projects: Polyacrylamide solid

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Ongoing projects: Polyacrylamide solid  Planned production capacity 10,000 MTPA  Domestic market size 10,000 MTPA (other than Oil and Gas sector)  Total CAPEX outlay INR 600 mn  Expected to bring an annual revenue of INR 2,000 mn at full c

  13. Slide 13: Outlook for the current quarter: Chemical distribution, and manufacturing

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Chemical distribution Acrylamide liquid Polyacrylamide liquid  High energy costs as well  Domestic demand very  Market share improving as reduced Chinese strong, incr

  14. Slide 14: Contact

    INVESTOR Q2 PRESENTATION FY2021-22 2020 EARNINGS WEBINAR Contact Mr. Nevil Avlani Company Secretary & 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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