Investor Presentaiton
Historical Performance Highlights
Revenue (Rs Crs)
EBITDA (Rs. Crs) & EBITDA Margin (%)
PAT (Rs Crs)
+11%
2,645
2,425
2,228
1,913
487
+31%
333
291
217
345
+34%
205
166
145
18.4%
11.3%
13.0%
13.7%
FY18*
FY19
FY20
FY21
FY18
FY19
FY20
FY21
FY18
FY19
FY20
FY21
Networth (Rs Crs)
+17%
1,541
1,222
1,048
954
FY18
FY19
FY20
FY21
ROCE (%)^
29.1%
25.2%
26.6%
Net Working Capital Days
45.5%
131
119
115
103
FY18
FY19
FY20
FY21
FY18
FY19
FY20
FY21
1. Given the seasonality in the business, it is best monitored on an annual basis since a significate portion of revenue & PAT is recorded in the first half of the year
2. Appointed date for merger of ECC and SCIL is 1st Apr'18
*Revenue is Net of Excise Duty.
^ ROCE - {EBIT/ (Net Worth + Borrowings - Cash and Cash Equivalent)}
✓ Good monsoon and availability
of water boosted farmer
sentiment and resulted in good
growth in rabi season 2020 as
well as upcoming Kharif season
in 2021 in the Indian domestic
market
✓ Combined entity ~2x in size
✓ Net debt free balance sheet
✓ Strong margin profile
maintained
✓ PAT number is after adjusting
one time merger costs
Additional upside to be
realized on account of
synergies
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