Sudarshan Annual General Meeting Awards Presentation slide image

Sudarshan Annual General Meeting Awards Presentation

A journey towards a leading world class color solutions provider Domestic Revenue Cr 218% EBITDA Cr 146% Exports Revenue Cr 2,302 275 2,201 1,438 1,206 1,260 192 211 781 724 86 995 481 657 (45%) 1,042 (45%) 243 (46%) (34%) FY11 FY18 FY22 FY23 FY11 FY18 FY 22 FY23 Earnings per Share 6.1 FY11 11.1 FY18 18.8 FY22 Gross Block Cr 6.5 599 348 FY23 FY11 FY18 368% 1,629 1,235 FY 22 FY23 A consistent performance with Sales growing at a CAGR of 10% and Operating profit growing at a CAGR of 8% despite exiting some of the businesses. FY23 has been an exceptional year for the Pigment Industry due to subdued demand, unprecedented pressure on RM, energy and logistics cost as a result of geo-political scenarios, higher inflation and rising interest cost. FY11 Pigment, Agro Chemical, Masterbatch businesses Amongst top 20 pigment player Domestic market share estimate 30% R&D lab: India Organic and Inorganic pigments with revenues largely from Azo and Phthalo pigments Renewable energy: 0% FY23 A pure play Pigment focus 3rd largest pigment producer globally Domestic market share ~ estimate @ 35% R&D labs: Dedicated R&D Lab Development & strong growth of High Performance and Cosmetics product range Renewable energy: ~30% Revenue includes Revenue from Operations and Other operating income | EBITDA as percent to Total Income from operations (excluding other income) | EPS is calculated excluding profit/loss from exceptional and extraordinary items | Gross block excluding CWIP at end of period SUDARSHAN
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