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PERFORMANCE REVIEW: Q3FY13 PowerPoint PPT Presentation


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INVESTOR UPDATE. PERFORMANCE REVIEW: Q3FY13. Presentation Path. Aarti Industries – Profile Core Strengths Segmental overview Q3 FY13 Segmental Performance Condensed Statement of Operations Segmental Revenue Growth Trend Q3 FY13 Financial Highlights Segmental Revenue Growth Trend

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PERFORMANCE REVIEW: Q3FY13

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Performance review q3fy13

INVESTOR UPDATE

PERFORMANCE REVIEW: Q3FY13


Presentation path

Presentation Path

Aarti Industries – Profile

Core Strengths

Segmental overview

Q3 FY13 Segmental Performance

Condensed Statement of Operations

Segmental Revenue Growth Trend

Q3 FY13 Financial Highlights

Segmental Revenue Growth Trend

Financial Highlights – over 6 quarters

Financial Highlights – Graphical Highlights

Key Developments – Q3 FY13

New Investment Plans

Annexure / Back-up slides – Financial Statements


Aarti industries profile

Aarti Industries - Profile

  • Leading manufacturer of Speciality Chemicals & Pharmaceuticals with diversified end-uses in Pharmaceuticals, Agrochemicals, Polymer, Additives, Surfactants, Pigments, Dyes, etc.

  • Promoters are First Generation Technocrats with sound entrepreneurial Skills.

  • Manufacturing units of Global Scale & Size and are situated in the State of Gujarat, Maharashtra, Madhya Pradesh and U.T. of Silvassa.

  • Highly integrated Plants with Cost-Efficient Manufacturing Process,.

  • Pioneer to introduce latest technology and manufacturing processes in India with the help of World Class R & D

  • Globally ranks at 1st – 5th Position for majority of its key products


Performance review q3fy13

Presence in high margin specialty chemicals with diverse applications

Global Scale Units

Manufacturing more than 125 products

Ability to Supply Basket of products to Global Customers & MNCs

Tagged as “Strategic Supplier” by various Global MNCs

Backward Integration

Latest Manufacturing Technology & World Class R&D

Superior Cost Management Skills & Economies of Scale

Capability to convert by-products into commercially viable product

IPRs for Developing Customized Products & Products under Secrecy Agreements

Captive Power Plants

Core Strengths


Performance review q3fy13

Product & Process Flexibility

A significant portion of Aarti’s Production capabilities are process driven and not based on a particular product. This gives Aarti the flexibility to change its input mix and manufacture different products, thereby resulting into optimum utilization of production capabilities

Brief Structure of Aarti Industries’ Production Capabilities


Segmental overview

Segmental overview


Q3 fy13 segmental performance standalone

Q3 FY13 Segmental Performance (standalone)

In Rs. Lakh


Condensed statement of operations standalone

Condensed Statement of Operations(standalone)

In Rs. Lakh


Segmental revenue growth trend standalone

Segmental Revenue Growth Trend(standalone)

In Rs. Lakh


Financial highlights over 7 quarters standalone

Financial Highlights – over 7 quarters (standalone)

In Rs. Lakh


Performance review q3fy13

Financial Highlights – Graphical Layout…1(standalone)

Total Income (Rs. Lakh)

Exports (Rs. Lakh) & Exports as % of Total Income

EBITDA (Rs. Lakh) & EBITDA as a %

Net Profit (Rs. Lakh)


Performance review q3fy13

Key developments in Q3FY13

  • The Board of Directors have declared an interim dividend of Rs 1.25, for each equity shares of Rs 5.

  • This is the second interim dividend declared by the board this fiscal aggregating to a total interim dividend of Rs 2.75 for each equity share of Rs.5.

  • Commissioning of additional Hydrogenation unit at Jhagadia thereby increasing the production capabilities from 1,500 tpm to 3,000 tpm

  • Commissioning of backward integrated Hydrogen Gas Generation plant at Jhagadia.

  • Production of 1,400 tpm of hydrogenated products in Q3FY13.


Performance review q3fy13

Key developments in Q3FY13

  • During the quarter, the company had taken a mandatory annual shutdown for maintenance of its Sulphuric Acid plant at Vapi. This had resulted for decline in topline and EBIDTA. EBIDTA from this unit was lower by approx Rs 4 crs in this qtr as compared to previous quarters.

  • Commissioning of New Additional Hydrogenation Unit and backward integrated Hydrogen Gas Generation Plant in Q3 has resulted the increase in Depreciation and fixed overheads, while the benefits from these new capacities shall start from Q4FY13.


Performance review q3fy13

New Investments

  • The Board of Directors, have approved an investment of Rs 35 crore for setting up a 200,000 tpa Single Super Phosphate unit at Jhagadia

  • This unit shall consume the byproduct (i.e. Dilute Sulphuric Acid) generated at the existing / expanded manufacturing unit of the Company.

  • The new unit is expected to be commissioned by Q4FY14.


Performance review q3fy13

Growth Drivers


Thank you

Thank You

For further information please log on to www.aartigroup.com or contact:

Mr. Chetan Gandhi / Mrs. Mona Patel

Tel: +91 (22) 6797 6666; Email: [email protected]

Mr. Siddharth Kumar / Mr. DhirajRajpal

Mobile: +91 9833933447 / 9820106986

Email: [email protected] / [email protected]


Annexure financial statements

Annexure – Financial Statements


Important disclaimer

Important Disclaimer

  • AARTI INDUSTRIES LIMITED may, from time to time, make additional written and oral forward looking statements, including statements contained in the company's filings with Bombay Stock Exchange and National Stock Exchange, and our reports to shareholders. The company does not undertake to update any forward-looking statements that may be made from time to time by or on behalf of the AARTI INDUSTRIES LIMITED.

  • All information contained in this presentation has been prepared solely by AARTI INDUSTRIES LIMITED. AARTI INDUSTRIES LIMITED does not accept any liability whatsoever for any loss, howsoever, arising from any use or reliance on this presentation or its contents or otherwise arising in connection therewith.


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