Q4FY19 & FY18-19

Board Presentation

Safety

Accident free man hours

till 31st Mar 2019

7.74 Mn

Supervisor Operator

No. of training conducted 95 750

Nos trained 1436

Total Man Hours of training 3444

Supervisor Operator

310

Q4FY19 FY19

13442

15375

2512

45790

44404

5420

11488

Statutory & Regulatory

Shareholding pattern in compliance with

Regulation 31(1)(b).

Corporate Governance report in compliance with Regulation 27(2)(a)

Status of Investor Complaints in

compliance with Regulation 13(3)

Intimation of Board meeting & Outcome of

the same under Regulation 29(1)(a) & 30

Financial results & limited review report as per Regulation 33.

Compliance

certificate to the

exchange under

regulation 7(3)

During the Quarter all the information under Regulation 46(2) of Listing Regulations and Companies Act, 2013 has been

disseminated on the Company’s Website and is updated on regular basis.

During the year 2018-19 company has complied with all the compliances applicable under various Acts &

Stock Exchange compliances mentioned below and the same are also available on Company’s Website:

Inter-se Transfer of Shares between the Promoters / Promoters group in accordance with Regulation 10 (5), 10(1) (a)(i) &

10(1)(a)(ii) , Regulation 29(1) & 29(2), Regulation 10 (6) of SEBI (SAST) Regulation, 2011

As per Regulation 55A of SEBI Depositories & Participants Regulations, 1996 Reconciliation of

Share Capital Audit Report was submitted to both the Stock Exchanges.

Statutory & Regulatory

Payment of Listing Fees to NSE & BSE for the FY

2019-2020 under regulation 14

Compliance under Regulation 40(9) & (10) on transfer &

transmission of Shares

Continual Disclosure under Regulation 30(2) of

SEBI (Substantial Acquisition of Shares and

Takeovers) Regulation 2011

Disclosure under Regulation 7(2) of SEBI (Prohibition of Insider Trading) Regulations,

2015

During the year the Company has not received

any instances of :

Insider Trading

Vigil Mechanism

Discriminatory Employment

Child Labour

Sexual harassment

Intimation of Shifting of Registered office of the Company under Regulation 30 and other applicable regulations of SEBI

(Listing Obligations and Disclosure Requirements) Regulations, 2015.

During the year 2018-19 company has complied with all the compliances applicable under various Acts &

Stock Exchange compliances mentioned below and the same are also available on Company’s Website:

Intimation of Closure of Trading Window Pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015 as amended, BSE

vide circular no. LIST/COMP /01/2019-20 and NSE vide letter no. NSE/CML/2019/11.

Compliances pursuant to SEBI (Listing Obligation and Disclosure Requirements) (Amendment) Regulations, 2018

and the SEBI (Prohibition of Insider Trading) (Amendment) Regulations, 2018.

Statutory & RegulatoryPursuant to SEBI Prohibition of Insider Trading Regulations, 2015 the Company along with its Registrar & Transfer Agent monitors the

trading activities and ensures that there are no instances of Insider Trading.

Secretarial Audit was scheduled from 8th April, 2019 to 10th April, 2019.

Pursuant to Regulation 24A of SEBI (Listing Obligation and Disclosure Requirements) (Amendment) Regulations, 2018 and Section 204 of

Companies Act, 2013 Company has received a Secretarial Audit Report from Shri Anant Khamankar, Secretarial Auditor of the Company in

Form No. MR.3.

Pursuant to Regulation 24A of SEBI (Listing Obligation and Disclosure Requirements) (Amendment) Regulations, 2018, Company has

received Secretarial Compliance Report from Shri Anant Khamankar, Secretarial Auditor of the Company.

In compliance with SEBI Circular dated November 26, 2018 Companies which fulfills the applicability criteria given under the SEBI

Circular para 2.2 shall be identified as “Large Corporate” (LC) and shall disclose the fulfilment criteria to the Stock Exchange(s).

Company submitted the said Initial disclosure to the Stock exchanges confirming that the Company does not fulfil the applicability

criteria and is not identified as Large Corporate.

Pursuant to Section 125 and Rule 8 of the Investor Education and Protection Fund Authority (Accounting, Audit, Transfer and Refund)

Rules, 2016] of Companies Act, 2013 Company has filled Statement of unclaimed or unpaid dividends to be transferred to the Investor

Education and Protection Fund in the Form No. IEPF-6 with Ministry of Corporate Affairs.

During the quarter following compliances were complied under Companies Act, 2013:

As per Companies Act, 2013 and Rule 25A of the Companies (Incorporation) Rules, 2014 the Company has filled Form INC-22A Active

related to the registered office KYC with Ministry of Corporate Affairs.

Consolidated Snapshot

Q4FY19 V/S Q4FY18

673 Cr.

575 Cr.

S A L E S

145 Cr.

122 Cr.

E B I DT A

119 Cr.

101 Cr.

P B T

75 Cr.

68 Cr.

P A T

17 % 19 % 18 % 11 %

FY19 V/S FY18

2462 Cr.

1916 Cr.

28 %

517 Cr.

424 Cr.

22 %

408 Cr.

340 Cr.

20 %

277 Cr.

234 Cr.

19 %

Q4FY19 V/S Q4FY18

Explosives

Rate

7.5 %

36342

34476

5%

Explosives

Quantity (MT)

105244

96057

10%

Explosives

Value (Cr)

Initiating Systems

382

331

15 %

76

61

24%

FY19 V/S FY18

Explosives

Rate

7.5 %

35442

31830

11%

Explosives

Quantity (MT)

359116

329953

9%

Explosives

Value (Cr)

1273

1050

21 %

257

197

30%

Initiating Systems

% of NetSales

Q3FY19 Q4FY19 Q4FY18 % Change Q3FY19 Q4FY19 Q4FY18 Change

Net Sales 653.04 672.95 575.34 16.97% - - - -

EBIDTA 124.84 144.88 121.90 18.85% 19.12% 21.53% 21.19% (0.25)

Interest/ Fin 14.64 10.63 8.38 26.85% 2.24% 1.58% 1.46% (0.12)

Depreciation 14.96 14.82 12.30 20.49% 2.29% 2.20% 2.14% (0.06)

PBT(wout Excep) 95.24 119.43 101.22 17.99% 14.58% 17.75% 17.59% (0.06)

Tax 21.57 38.15 33.44 14.08% 22.65% 31.94% 33.04% (-0.78)

MI 5.12 3.68 1.90 93.68% - - - -

PAT before MI 73.67 75.23 67.78 10.99% 11.28% 11.18% 11.78% (-0.72)

Consolidated Quarterly Results

Rs. In Crores

Cost-Break-Up

0.01

3.50

4.10

0.19

12.76%

7.13%

1.58%

58.96%

Employee Cost

Other Exp

Finance

Material Consumed

Q4FY19

16.23%

57.57%

5.66%

1.46%

Q4FY18

Employee Cost

Other Exp

Finance

Material Consumed

7.14%

2.24%

Q3FY19

Employee Cost

Other Exp

Finance

Material Consumed57.40%

16.86%

1.47

2.49

3.47

0.04

Customers All the Quarters net of Taxes

Customer Q3FY19 % of sales Q4FY19 % of sales Q4FY18 % of sales Growth

CIL 123.91 18.97% 128.84 19.15% 108.04 18.78% 19%

Institutional 70.22 10.75% 66.06 9.82% 79.42 13.80% -17%

Housing & Infra 162.97 24.95% 233.75 34.74% 163.37 28.39% 43%

Exports & Overseas 239.44 36.66% 170.28 25.30% 202.72 35.23% -16%

Defence 40.92 6.27% 57.27 8.51% 18.68 3.25% 207%

Others 15.60 2.39% 16.75 2.49% 3.11 0.54% 437%

Total 653.04 672.95 575.34

CIL Institutional Housing & Infra Exports & Overseas Defence Others

18.97%

10.75%

24.95%

36.66%

6.27%2.39%

Q3FY19

19.15%

9.82%

34.74%

25.30%

8.51%

2.49%

Q4FY19

18.78%

13.80%

28.39%

35.23%

3.25%

0.54%

Q4FY18

% of NetSales

FY19 FY18 % Change FY19 FY18 Change

Net Sales 2461.57 1916.12 28.47%

EBIDTA 516.67 423.65 21.95% 20.99% 22.11% (1.12)

Interest/ Fin 49.87 32.72 52.41% 2.03% 1.71% 0.32

Depreciation 58.89 51.29 14.82% 2.39% 2.68% (0.28)

PBT 407.90 339.64 20.10% 16.57% 17.73% (1.15)

Tax 125.05 106.05 17.92% 30.66% 31.22% (0.57)

MI 15.19 13.04 16.49% - - -

PAT before MI 276.80 233.59 18.50% 11.24% 12.19% (0.95)

Consolidated Yearly Results

Rs. In Crores

Cost-Break-Up

0.05

1.41

15.21%

7.48%

2.03%

56.91%

Employee Cost

Other Exp

Finance

Material Consumed

FY19

7.43%

1.71%

FY18

Employee Cost

Other Exp

Finance

Material Consumed55.51%

15.59% 0.37

0.32

Customers

Customer FY19 % of Sales FY18 % of sales Growth

CIL 429.23 17.44% 326.18 17.02% 31.59%

Non CIL & Institutional 285.79 11.61% 321.64 16.79% -11.15%

Housing & Infra 662.77 26.92% 488.26 25.48% 35.74%

Exports & Overseas 866.30 35.19% 722.17 37.69% 19.96%

Defence 170.20 6.91% 37.16 1.94% 358.01%

Others 47.29 1.92% 20.71 1.08% 128.20%

Total 2461.57 1916.12 28.47%

CIL Institutional Housing & Infra Exports & Overseas Defence Others

17.44%

11.61%

26.92%

35.19%

6.91%

1.92%

FY19

17.02%

16.79%

25.48%

37.69%

1.94%

1.08%

FY18

Loan Position

FY2018-19

Working Capital

Domestic

Overseas

₹ 359.92

₹ 45.21

₹ 314.71

Working Capital

Domestic

Overseas

₹ 226.36

₹ 26.65

₹ 199.71

Long Term ₹ 287.88

Domestic ₹ 195.67

Overseas ₹ 91.91

Cash &

Investments₹ 66.49

Total Debt ₹ 514.24

Net Debt ₹ 447.75

Long Term ₹ 289.87

Domestic ₹ 203.77

Overseas ₹ 86.1

Cash &

Investments₹ 91.08

Total Debt ₹ 649.79

Net Debt ₹ 558.71

Net Debt to Equity 0.41 0.46Net Debt to Equity

FY 2017-18

Balance Sheet (Extract)

Particulars FY19 FY18

Non Current Assets 1304 1170

Capital Employed 1605 1421

ROCE (%) 28.52% 26.20%

ROE (%) 22.35% 20.35%

Debtor Days 59 69

Inventory Days 74 80

Creditor Days 43 44

Working Capital Days 90 105

EPS (Face Value Rs. 2) 30.47 24.37

The total plan for this year is ₹ 265 Crs.

CAPEX

The total capex for this year is ₹ 271 Crs.

Order Book 1146 cr

Coal India’s Order Book

Approx 530Crs

SCCL’s Order Book

As-on-date stands at 396Crs

Bulk + Accessories valuing approx. 220Crs

Defence Order Book

Solar v/s BSE Small Cap/ Mid capQ4FY19

Percentage Returns 1.76% -0.31%0.35%

900

950

1000

1050

1100

12500

13000

13500

14000

14500

15000

15500

16000

1-Ja

n-1

9

3-Ja

n-1

9

5-Ja

n-1

9

7-Ja

n-1

9

9-Ja

n-1

9

11-J

an-1

9

13-J

an-1

9

15-J

an-1

9

17-J

an-1

9

19-J

an-1

9

21-J

an-1

9

23-J

an-1

9

25-J

an-1

9

27-J

an-1

9

29-J

an-1

9

31-J

an-1

9

2-Fe

b-1

9

4-Fe

b-1

9

6-Fe

b-1

9

8-Fe

b-1

9

10-F

eb-1

9

12-F

eb-1

9

14-F

eb-1

9

16-F

eb-1

9

18-F

eb-1

9

20-F

eb-1

9

22-F

eb-1

9

24-F

eb-1

9

26-F

eb-1

9

28-F

eb-1

9

2-M

ar-1

9

4-M

ar-1

9

6-M

ar-1

9

8-M

ar-1

9

10-M

ar-1

9

12-M

ar-1

9

14-M

ar-1

9

16-M

ar-1

9

18-M

ar-1

9

20-M

ar-1

9

22-M

ar-1

9

24-M

ar-1

9

26-M

ar-1

9

28-M

ar-1

9

BSE Smallcap Index BSE Midcap Index Solar Industries (RHS)

Solar v/s BSE Small cap/Mid capFY19

Percentage Returns -13.61% -4.37%

900

950

1000

1050

1100

1150

1200

1250

1300

1350

12500

13500

14500

15500

16500

17500

18500

2-Apr-18 2-May-18 2-Jun-18 2-Jul-18 2-Aug-18 2-Sep-18 2-Oct-18 2-Nov-18 2-Dec-18 2-Jan-19 2-Feb-19 2-Mar-19

BSE Smallcap Index BSE Midcap Index Solar Industries (RHS)

1.30%

Shareholding as on 31.03.19

Mutual Funds

HDFC (7.00) , SBI-MF (4.67), Kotak Fund (3.27),

DSP Rock (1.83), Canera Rebeca (0.66), Birla Sun

life (0.44), Tata (0.23), Others (0.27)

FPI

India Midcap Mauritius (0.80), DFA Investments

(0.32), Others (0.27)

GIC & Its Subsidiaries

ICICI Pru Life : (1.88)

18.38

4.48

1.88

1.390.72

Mutual Funds : 18.38 Public & Others : 4.48

GIC & its Subsidiaries : 1.88 FPI : 1.39

Other Bodies Corporate : 0.72

Thank You!

Solar Industries India Limited