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Transcript of Presentation relating to the investors's conference call [Company Update]
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8/16/2019 Presentation relating to the investors's conference call [Company Update]
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8/16/2019 Presentation relating to the investors's conference call [Company Update]
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F I N O L E X I
N D U S T R I E S L I
M I T E D
Q 4 &
F Y 1 6 R E S U L T S
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M a n a g e m e n t C o m m e n t : B a s e d o n r o b u s t d e m a n d f o r P i p e
s a n d F i t t i n g s , t h e c o m p a n y
h a s s h o w n a l l - r o u n d g r o w t h
. W e e x p e c t s t r o n g
d e m a n d t o c o n t i n u e i n t h e c o
m i n g q u a r t e r s .
Q 4 & F Y 1 6 R e s u l t s S u m m a r y
# P & F
r e p r e s e n t s P i p e s a n d F i t t i n g s
V o l u m e s ( M T ) P & F #
E B I T D A ( I N R M n )
( b e f o r e e x c e p t i o n a l i t e m s )
P A T ( I N R M n )
R e s u l t s S u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
T o t a l R e v e n u e ( I N R M
n )
V o l u m e s ( M T ) P V C r e
s i n *
* I n c
l u d i n g i n t e r s e g m e n t t r a n s f e r
Q 4
F Y 1 6
F Y 1 6
5 6 , 9
6 6
6 7
, 6 9 3
Q 4 F Y 1 5
Q 4
F Y 1 6
9 7 , 5
0 5
8 3 , 0 9 3
Q 4 F Y 1 5
Q 4 F Y 1
6
7 , 8
4 6
8 , 0
5 5
Q 4 F Y 1 5
Q 4 F Y 1 6
6 8 3
1 , 1
1 4
Q 4 F Y 1 5
Q 4 F Y 1 6
2 7 7
7 8 5
Q 4 F Y 1 5
Q 4 F Y 1 6
1 8 5 , 7
8 6
2 0
8 , 7
6 4
F Y 1 5
F
Y 1 6
2 4 3 , 1
5 5
2 4 8 , 1
7 7
F Y 1 5
F Y 1 6
2 4 , 7
6 1
2 4 , 5
2 8
F Y 1 5
F Y 1 6
2 , 1
1 1
3 , 7
5 1
F Y 1 5
F Y 1 6
4 7 8
2 , 3
3 6
F Y 1 5
F Y 1 6
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P a r t i c u l a r s ( I N R m n )
Q 4 F Y 1 6
Q 3 F Y 1 6
Q 4 F Y 1 5
F Y 1 6
F Y 1 5
N e t S a l e s
8 , 0
5 5
5 , 4
7 2
7 , 8
4 6
2 4 , 5 2
8
2 4 , 7
6 1
E B I D T A b e f o r e e x c e p t i o n a l i t e m s
1 , 1
1 4
8 4 1
6 8 3
3 , 7 5
1
2 , 1
1 1
E B I D T A m a r g i n ( % )
1 3 . 8
3 %
1 5 . 3 7 %
8 . 7
1 %
1 5 . 2
9 %
8 . 5
2 %
E x c e p t i o n a l g a i n s / ( l o s s )
-
-
3 1
2 4 5
- 2 1 5
E B I D T A a f t e r e x c e p t i o n a l i t e m s
1 , 1
1 4
8 4 1
7 1 4
3 , 9 9
6
1 , 8
9 6
D e p r e c i a t i o n
1 2 7
1 2 7
1 4 3
5 0 6
5 8 7
E B I T b e f o r e e x c e p t i o n a l i t e m s
9 8 7
7 1 4
5 4 1
3 , 2 4
5
1 , 5
2 4
E B I T m a r g i n s
1 2 . 2
6 %
1 3 . 0 5 %
6 . 9
0 %
1 3 . 2
3 %
6 . 1
6 %
O t h e r I n c o m e
1 8 8 *
3 5
5 0
3 9 1
2 0 2
F i n a n c e c o s t s
4 5
8 0
1 0 4
4 4 6
7 0 4
P B T
1 , 1
3 0
6 6 8
5 1 7
3 , 4 3
5
8 0 8
P B T m a r g i n s
1 4 . 0
3 %
1 2 . 2
1 %
6 . 5
9 %
1 4 . 0
0 %
3 . 2
6 %
T a x
3 4 5
2 3 8
2 4 1
1 , 0 9
9
3 3 0
P A T
7 8 5
4 3 0
2 7 7
2 , 3 3
6
4 7 8
P A T m a r g i n s
9 . 7
4 %
7 . 8
6 %
3 . 5
3 %
9 . 5
2 %
1 . 9
3 %
* N o t e : T h e C o m p a n y h a s d u r i n g t h e c u r r e n t y e a r r e p a i d s a l e s t a x d e f e r r a l l o a n o f R s .
2 1 1 . 5 8
m n a t t h e n e t p r e s e n t v a l u e o f R s . 1
0 5 . 9
1 m n a n d h a s t a k e n t h e b a l a n c e a m o u n t o f R s . 1
0 5 . 6
6 m n t o t h e S t a t e m e n t o f P r o f i t a n d
L o s s u n d e r t h e h e a d o t h e r n o n o p e r a t i n g i n c o m e .
3
P r o f i t & L o s s A c c o u n t
R e s u l t s S u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
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R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
P a r t i c u l a r s
Q 4 F Y 1 6
Q 4 F Y 1 5
G r o w t h Y - o - Y
S e g m e n t a l
I N R M n .
M T
R s . /
U n i t
I N R M n .
M T
R s . /
U n i t
V a l u e
V o l u m e
P V C r e s i n
4 , 5
3 8
8 3
, 0 9 3
5 4 , 6
1 3
5 , 7
2 1
9 7 , 5
0 5
5 8 , 6
7 4
- 2 1 %
- 1 5 %
P V C
p i p e s & f i t t i n g s
5 , 5
8 5
6 7
, 6 9 3
8 2 , 5
0 9
4 , 8
6 2
5 6 , 9
6 6
8 5 , 3
4 9
1 5 %
1 9 %
P o w e r
3 5 5
4 8 6
- 2 7 %
P a r t i c u l a r s
F Y 1 6
F Y 1 5
G r o w t h Y - o - Y
S e g m e n t a l
I N R M n .
M T
R s . /
U n i t
I N R M n .
M T
R s . /
U n i t
V a l u e
V o l u m e
P V C r e s i n
1 4 , 8
3 5
2 , 4 8
, 1 7 7
5 9 , 7
7 7
1 5 , 6
0 1
2 , 4
3 , 1
5 5
6 4 , 1
6 1
- 5 %
2 %
P V C
p i p e s & f i t t i n g s
1 7 , 8
2 2
2 , 0 8
, 7 6 4
8 5 , 3
6 8
1 6 , 9
3 8
1 8 5 , 7
8 6
9 1 , 1
7 0
5 %
1 2 %
P o w e r
1 , 3
9 5
1 , 3
0 7
7 %
O p e r a t i n g H i g h l i g h t s
3
0 , 0
0 0 M T o f P i p e a n d F i t t i n g
s c a p a c i t y a d d e d d u r i n g F Y 1
6 .
T h e t o t a l c a p a c i t y o f P i p e
a n d F i t t i n g s s t a n d s a t 2 , 8
0 , 0
0 0 M T a s o n 3 1 s t
M
a r c h 2 0 1 6 .
D
u r i n g t h e y e a r f i t t i n g s s a l e s
v o l u m e g r e w b y 2 3 % Y
o Y .
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( I N R m n )
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
E B I T D A B r i d g e C h a r t
2 , 1
1 1
3 , 7
5 1
1 , 8
5 7
1 9 4
2 5 4
4 3
2 3 3
F Y 1 5 E B I T D A
C o s t o f R a w
M a t e r i a l
E m p l o y e e
B e n e f i t
E x p
P o w e r & F u e l
O t h e r E x p e n s e s
S a l e s
F Y 1 6 E B I T D A
6 8 3
1 , 1
1 4
3 4 2
5 7
1 1 0
4 6
2 0 9
Q 4 F Y 1 5 E B I T D A
C o s t o f R a w
M a t e r i a l
E m p l o y e e
B e n e f i t
E x p
P o w e r & F u e l
O t h e r E x p e n s e s
S a l e s
Q 4 F Y 1 6 E B I T D A
Q 4
F Y 1 6
F Y 1 6
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5 8 , 2
3 9
3 1 , 6
4 4
3 8 , 8
5 6
5 6 , 9
6 6
5 7 , 9
6 7
4 0 , 6
8 9
4 2 , 4
4 5
6 7 , 6
9 3
Q 1 ' 1 5
Q 2 ' 1 5
Q 3 ' 1 5
Q 4 ' 1 5
Q 1 ' 1 6
Q 2 ' 1 6
Q 3 ' 1 6
Q 4 ' 1 6
5 5 , 8
9 9
2 7 , 9
1 0
6 1 , 8
2 6
9 7 , 5
0 5
6 3 , 0
3 0
4 1 , 5
1 2
6 0 , 5
4 2
8 3 , 0
9 3
Q 1 ' 1 5
Q 2 ' 1 5
Q 3 ' 1 5
Q 4 ' 1 5
Q 1 ' 1 6
Q 2 ' 1 6
Q 3 ' 1 6
Q 4 ' 1 6
S o u r c e : P l a t t s P o l y m e r s c a n w e e k l y r e p o r t s
P V C / E D C D e l t a
( U S D / M T )
P i p e s & F i t t i n g s
V o l u m e s ( M T )
P V C ( U S D / M T ) P V C V o l u m e s
( M T )
6 1 8
4 0 0
5 0 0
6 0 0
7 0 0 A
p r - 1 4
N o v - 1
4
A u g - 1 5
M
a r - 1 6
8 8 5
5 0 0
7 0 0
9 0 0
1 1 0 0 A
p r - 1 4
N o v - 1 4
A u g - 1 5
M a r - 1 6
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
B u s i n e s s S c e n a r i o
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P a r t i c u l a r s ( I N R m n )
Q 1 F Y 1 5
Q 2
F Y 1 5
Q 3 F Y 1 5
Q 4 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
Q 3 F Y 1 6
Q 4 F Y 1 6
N e t S a l e s
6 , 6
2 7
3 , 8
5 9
6 , 4
2 9
7 , 8
4 6
6 , 3
3 4
4 6 6 7
5 , 4
7 2
8 , 0
5 5
E B I D T A b e f o r e e x c e p t i o n a l i t e m s
1 , 2
5 8
4 7 1
( 8 9 )
6 8 3
1 , 2
7 4
5 2 2
8 4 1
1 , 1
1 4
E B I D T A m a r g i n s ( % )
1 8 . 9
8 %
1 2
. 2 1 %
-
8 . 7
1 %
2 0 . 1
1 %
1 1 . 1
8 %
1 5 . 3 7 %
1 3 . 8
3 %
E x c e p t i o n a l i t e m s
- 1 6 5
-
( 1 3 1 )
3 1
-
2 4 5
-
-
D e p r e c i a t i o n
1 4 9
1 4 9
1 4 6
1 4 3
1 2 5
1 2 6
1 2 7
1 2 7
O t h e r I n c o m e
5 2
8 6
1 4
5 0
2 7
1 4 1
3 5
1 8 8
F i n a n c e c o s t s
2 8 2
1 9 4
2 8 7
1 0 4
1 5 8
1 6 4
8 0
4 5
P B T
7 1 5
2 1 5
( 6 3 9 )
5 1 7
1 , 0
1 9
6 1 8
6 6 8
1 , 1
3 0
P B T m a r g i n s ( % )
1 0 . 7
9 %
5
. 5 7 %
-
6 . 5
9 %
1 6 . 0
9 %
1 3 . 2
4 %
1 2 . 2
1 %
1 4 . 0
3 %
T a x
2 1 3
7 7
( 2 0 1 )
2 4 1
3 1 6
1 9 9
2 3 8
3 4 5
P A T
5 0 2
1 3 7
( 4 3 8 )
2 7 7
7 0 3
4 1 9
4 3 0
7 8 5
E P S
4 . 5
1 . 1
( 3 . 5
)
2 . 2
5 . 7
3 . 4
3 . 5
6 . 3
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v
i e w
K e y S t r a t e g i e s
A p p e n d i x
Q u a r t e r l y – P r o f i t & L
o s s
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P a r t i c u l a r s ( I N R m n )
Q 1 F Y 1 5
Q 2 F Y 1 5
Q 3 F Y 1 5
Q 4 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
Q 3 F Y 1 6
Q 4 F Y 1 6
S e g m e n t a l r e v e n u e s
P V C
4 , 1
3 9
2 , 0
7 6
3 , 6
6 4
5 , 7
2 1
4 , 1
4 9
2 , 5
8 1
3 , 5
6 7
4 , 5
3 8
P V C p i p e s & f i t t i n g s
5 , 4
3 8
3 , 1
5 8
3 , 4
8 0
4 , 8
6 2
5 , 1
0 0
3 , 5
2 5
3 , 6
1 1
5 , 5
8 5
P o w e r
3 5 3
2 9 3
1 7 5
4 8 6
3 8 5
2 9 9
3 5 7
3 5 5
S e g m e n t a l p r o f i t s
P V C
5 9 7
1 2 4
( 4 5 6 )
2 1 6
6 9 2
1 9 8
4 6 2
5 3 6
% o f R e v e n u e s
1 4 . 4
2 %
6 . 0
0 %
( 1 2 . 4
5 % )
3 . 7
8 %
1 6 . 6
8 %
7 . 6
7 %
1 2 . 9
5 %
1 1 . 8
1 %
P V C p i p e s & f i t t i n g s
5 2 0
2 4 2
2 5 4
3 2 1
4 9 2
2 9 7
3 1 5
5 1 2
% o f R e v e n u e s
9 . 5
6 %
7 . 7
0 %
7 . 3
0 %
6 . 6
0 %
9 . 6
5 %
7 . 9
1 %
8 . 7
2 %
9 . 1
7 %
P o w e r
6 2
9
( 4 1 )
1 4 5
8 1
4 2
6 1
9 2
% o f R e v e n u e s
1 7 . 5
6 %
2 . 9
0 %
( 2 3 . 4
3 % )
2 9 . 8
4 %
2 1 . 0
4 %
1 4 . 0
5 %
1 7 . 0
9 %
2 5 . 8
8 %
C a p i t a l e m p l o y e d
P V C
8 , 4
8 0
7 , 2
7 7
7 , 2
2 1
6 , 0
6 0
7 , 1
6 7
5 , 6
6 0
5 , 6
4 9
4 , 6
7 3
P V C p i p e s & f i t t i n g s
3 , 0
6 3
3 , 8
9 9
4 , 7
8 9
4 , 6
4 9
4 , 3
0 2
4 , 3
3 7
4 , 7
3 0
4 , 2
5 0
P o w e r
3 , 0
9 8
2 , 5
1 2
2 , 6
5 0
2 , 5
5 2
2 , 7
7 2
2 , 5
2 7
2 , 5
0 0
2 , 4
8 8
O t h e r t h a n s e g m e n t s
1 , 3
8 1
3 , 0
5 1
3 , 4
1 3
2 , 0
9 6
3 , 5
7 7
2 , 2
8 9
1 , 9
4 1
1 , 4
6 2
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v
i e w
K e y S t r a t e g i e s
A p p e n d i x
Q u a r t e r l y s e g m e n t a l – P r o f i t & L o s s
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P r o f i t & l o s s a c c o u n t ( I N R
m n )
F Y
1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
F Y 1 6 ( c o n s . )
N e t I n c o m e
2 0 , 9
9 8
2 1 , 4
4 8
2 4
, 5 3 0
2 4 , 7
6 1
2 4 , 5
2 8
2 4 , 5
2 8
G r o w t h i n s a l e s ( Y o Y % )
6 . 2 0
%
2 . 1
0 %
1 4 .
4 0 %
0 . 9
4 %
-
0 . 9
5 %
-
E B I D T A b e f o r e e x c e p t i o n a l i t e m s
2 , 3
1 3
3 , 5
8 7
3
, 9 6 6
2 , 1
1 1
3 , 7
5 1
3 , 7
5 1
E B I D T A m a r g i n s b e f o r e e x c e p t i o n a l i t e m s ( % )
1 1 . 0 2
%
1 6 . 7
2 %
1 6 .
1 7 %
8 . 5
2 %
1
5 . 2
9 %
1 5 . 2
9 %
E B I D T A a f t e r e x c e p t i o n a l i t e m s
2 , 1
6 8
2 , 6
2 6
3
, 2 6 8
1 , 8
9 6
3 , 9
9 6
3 , 9
9 6
P B T
9
6 7
1 , 9
0 2
2
, 4 1 9
8 0 8
3 , 4
3 5
3 , 4
2 6
P B T M a r g i n ( % )
4 . 6 0
%
8 . 9
0 %
9 .
9 0 %
3 . 2
6 %
1
4 . 0
0 %
1 3 . 9
7 %
P A T
7
5 2
1 , 3
6 1
1
, 7 0 1
4 7 8
2 , 3
3 6
2 , 3
8 9
P A T M a r g i n ( % )
3 . 6 0
%
6 . 3
0 %
6 .
9 0 %
1 . 9
3 %
9 . 5
2 %
9 . 7
4 %
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v
i e w
K e y S t r a t e g i e s
A p p e n d i x
P r o f i t & L o s s – K e y i n
d i c a t o r s
N o t e : A s p e r t h e p r o v i s i o n s o f s e c t i o n 1 2 9 ( 3 ) o f t h e C o m p a n i e s A c t , 2 0 1 3 ,
t h e C o m p a n y h a s p r e p a r e d c o n s o l i d a t e d f i n a n c i a l s s
t a t e m e n t s ( i n c l u d e s F i n o l e x P l a s s o n I n d u s t r i e s P v t L t d ) f o r t h e f i r s t t i m e
i n t h e c u r r e n t y e a r a n d a s s u c h p r e v i o u s y e a r s ’ f i g u r e s h a v e n o t b e e n d i s c l o s e d
.
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1 0
B a l a n c e S h e e t ( I N R m n )
F Y
1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
F Y 1 6 ( c o n s . )
E q u i t y a n d l i a b i l i t i e s
S h a r e c a p i t a l
1 , 2
4 1
1 , 2
4 1
1
, 2 4 1
1 , 2
4 1
1 , 2
4 1
1 , 2
4 1
R e s e r v e s a n d s u r p l u s
5 , 3
8 1
5 , 9
7 1
6
, 6 5 6
6 , 6
3 3
8 , 3
3 7
8 , 7
0 2
L o n g t e r m b o r r o w i n g s
1 , 8
9 6
1 , 3
9 7
2
, 3 2 2
1 , 8
3 7
-
-
S h o r t t e r m b o r r o w i n g s ( i n c l . l o a n s r e p a y a b l e i n
o n e y e a r )
8 , 5
2 8
6 , 9
9 7
4
, 8 1 2
4 , 5
3 4
2 , 1
1 7
2 , 1
1 7
T o t a l b o r r o w i n g s
1 0 , 4
2 4
8 , 3
9 4
7
, 1 3 4
6 , 3 7 1
2 , 1 1 7
2 , 1 1 7
A s s e t s
F i x e d a s s e t s ( N e t b l o c k )
7 , 8
4 0
8 , 7
9 5
9
, 0 5 2
8 , 6
7 8
8 , 4
9 6
8 , 4
9 6
C a p i t a l W I P
8
5 4
5 0 6
3 2 5
1 0 4
6 6
6 6
N o n c u r r e n t i n v e s t m e n t s
1 , 2
2 1
1 , 2
7 4
1
, 2 7 4
1 , 2
4 6
1 , 2
0 4
1 , 6
0 4
C u r r e n t i n v e s t m e n t s
3 , 7
1 1
2 , 3
2 2
9 4 1
5 5 1
1 , 6
7 7
1 , 6
7 7
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v
i e w
K e y S t r a t e g i e s
A p p e n d i x
B a l a n c e s h e e t - K e y
I n d i c a t o r s
N o t e : A s p e r t h e p r o v i s i o n s o f s e c t i o n 1 2 9 ( 3 ) o f t h e C o m p a n i e s A c t , 2 0 1 3 ,
t h e C o m p a n y h a s p r e p a r e d c o n s o l i d a t e d f i n a n c i a l s s
t a t e m e n t s ( i n c l u d e s F i n o l e x P l a s s o n I n d u s t r i e s P v t L t d ) f o r t h e f i r s t t i m e
i n t h e c u r r e n t y e a r a n d a s s u c h p r e v i o u s y e a r s ’ f i g u r e s h a v e n o t b e e n d i s c l o s e d
.
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R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v
i e w
K e y S t r a t e g i e s
A p p e n d i x
K e y R a t i o s
1 1
1 2 . 3
%
2 4 . 4
%
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
R O E
1 1 . 9
%
1 5 . 3
%
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
E B I T D A M a r g i n *
1 . 2
0
0 . 2 0
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
D e b t / E q u i t y ( x )
2 . 2
9
2 . 8
6
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
F i x e d
A s s e t T u r n o v e r ( x )
* S t a n d a l o n e E B I T D A M a r g i n ( E B I T D A b e f
o r e E x c e p t i o n a l i t e m a n d o t h e r i n c o m e )
7 , 4
6 6
1
0 , 4
2 4
8 , 3
9 4
7 , 1
3 4
6 , 3
7 1
2 , 1
1 7
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
G r o s s D e b t ( I N R m n )
1 0 . 7
%
2 7 . 7
%
F Y 1 1
F Y 1 2
F Y 1 3
F Y 1 4
F Y 1 5
F Y 1 6
R O C E
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1 2
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
K e y S t r a t e g i e s
M A R G I N I M P R O V E M E N
T
I n c r e a s e s a l e s o f h i g h e r
m a r g i n
p r o d u c t s .
S c a l e u p s h a r e o f f i t t i n g s i n
s a l e s m i x .
C A P A C I T Y E X P A N S I O
N
I n c r e a s e i n s t a l l e d c a p a c i t i e s o f P V C
p i p e s a n d f i t t i n g s b y 3
0 , 0
0 0 M T e a c h
y e a r t i l l F Y 1 8 E w i t h a c a p e x a t I N R 3 0 0
m n p . a
C A S H - N - C A R R Y
C a s h - n - c a r r y m o d e l t o k
e e p t h e b a l a n c e
s h e e t l i g h t
B R A N D I N G
G r o w i n g b r a n d a n d q u
a l i t y
c o n s c i o u s n e s s a m o n g s t c o n s u m e r
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U n i o n B u d g e t 2 0 1 6 - 1 7 H i g h l i g h t s
F o c u s o n e n h a n c i n g e x p e n d i t u r e i n p r i o r i t y a r e a s o f - f a
r m
a n d r u r a l s e c t o r , s o c i a l s
e c t o r , i n f r a s t r u c t u r e s e c t o r e
m p l o y m e n t g e n e r a t i o n
a n d
r e c a p i t a l i s a t i o n o f t h e b a n k s
.
A g r i c u l t u r e S e c t o r
O t h e r h i g h l i g h t s
1 3
•
A l l o c a t i o n f o r A g r i c u l t u r e a n d F a r m e r s ’ w e l f a r e i s
I N R 3 5 , 9
8 4 c r o r e
•
‘ P r a d h a n
M a n t r i K r i s h i S i n c h a i
Y o j a n a ’
t o
b e
i m p l e m e n t e d i n m i s s i o n m o d e . 2
8 . 5
l a k h h e c t a r e s
w i l l b e b r o u g h t u n d e r i r r i g a t i o n .
•
A
d e d i c a t e d
L o n g
T e r m
I r r i g a t i o n
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w i l l b e
c r e a t e d i n N A B A R D w i t h a n i n i t i a l c o r p u s o f a b o u t
I N R 2 0 , 0
0 0 c r o r e
•
P r o g r a m m e f o r s u s t a i n a b l e m a n a g
e m e n t o f g r o u n d
w a t e r r e s o u r c e s w i t h
a n e s t i m a t e d c o s t o f I N R
6 , 0
0 0
c r o r e
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b e
i m p l e m
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t h r o u g h
m u l t i l a t e r a l f u n d i n g
•
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t o w a r d s
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I N R 5 , 5
0 0 c r o r e
•
A l l o c a t i o n f o r r u r a l s
e c t o r -
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6 5 c r o r e .
•
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b e t a k e n u p a s a n i n t e n s i v e B l o c k u n d e r t h e D e e n
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•
K r i s h i K a l y a n C e s s , @
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%
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•
S u r c h a r g e l e v i e d a t
7 . 5
%
o f u n d i s c l o s e d i n c o m e
w i l l b e c a l l e d K r i s h i K a l y a n s u r c h a r g e t o b e u s e d
f o r a g r i c u l t u r e a n d r u r a l e c o n o m y
•
I m p l e m e n t a t i o n
o f 8 9
i r r i g a t i o n
p r o j e c t s
u n d e r
A I B P w i l l b e f a s t t r a c k e d
. T h i s w i l l h e l p t o i r r i g a t e
8 0 . 6
l a k h
h e c t a r e s .
T h e s e p r o j e c t s r e q u i r e I N R
1 7 , 0
0 0 c r o r e n e x t y e a r a n d I N R 8 6 , 5
0 0 c r o r e
i n t h e
n e x t f i v e
y e a r s .
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o j e c t s
a r e c o m p
l e t e d b e f o r e 3 1 s t M a r c h
, 2 0 1 7
•
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s u p p o r t f a r m e r s i n
t h e a f t e r m a t h
o f n
a t u r a l
c a l a m i t i e s ,
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a s s i s t a n c
e u n d e r t h e N a t i o n a l D i s a s t e r R e s p o n s e
F u n d i n A
p r i l 2 0 1 5
•
S p e c i a l f o c u s h a s b e e n g i v e n t o e n s u r e a d e
q u a t e
a n d t i m e
l y f l o w
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g a i n s t
t h e t a r g e
t o f I N R
8 . 5
l a k h c r o r e i n 2 0 1 5 - 1 6 ,
t h e
t a r g e t f o r a g r i c u l t u r a l c r e d i t i n 2 0 1 6 - 1 7 w i l l
b e a n
a l l - t i m e h
i g h o f I N R 9 l a k h c r o r e
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
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1 3
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
G o v e r n m e n t p o l i c y i n
i t i a t i v e s – A g r i c u l t u r e
s e c t o r
G o v e r n m e n t ’ s
f o c u s
o n
i n c r e a s i n g
i r r i g a t i o n i n n o n r a i n -
f e d
a r e a s
t h r o u g h
P M K S Y ( a l l o c a t i o n o f
I N R
5 0 0
b n )
i s
e x p e c t e d
t o
i n c r e a s e
d e m a n d
f o r
P V C
p i p e s
a n d
k e e p
t h e
i n d u s t r y
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s t r o n g o v e r t h e n e x t 5
y e a r s
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S c h e m e
O p p o r t u n i t y
A t
1 5 7 . 3
5
m n
h e c t a r e s ,
I n d i a h o l d s
o n e
o f
t h e
l a r g e s t
a g r i c u l t u r a l
l a n d
i n
t h e
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.
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P M K S Y
s c h e m e
a s s u m e s
i m p o r t a n c e
a s l e s s t h a n 5 0 %
o f
a g r i c u l t u r a l
l a n d
i n
I n d i a
i s
u n d e r
i r r i g a t i o n
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M e a s u r e s l i k e u n i f i e d
a g r i c u l t u r a l
m a r k e t ,
I N R
8 . 5
t n t a r g e t f o r
f a r m
l o a n s
a n d
i n v e s t m e n t
i n
r u r a l
i n f r a s t r u c t u r e
t o
b e n e f i t t h e c o
m p a n y
S t a
t e
G o v t . d e c l a r e d
d r o
u g h t
i n
M a h a r a s h t r a
i n
O c t ’ 1 5 .
A n e s t i m a t e d
I N R
1 . 3
5
t n
w i l l b e
n e e
d e d i n t h e n e x t 5
y e a
r s
t o
f i g h t
t h e
d r o
u g h t . M a h a r a s h t r a
S t a
t e
G o v t .
h a s
s t a r t e d
“ J a l a y u k t a
S h i v a r ” w h i c h c o v e r s
l o c a l i s e d
, s m a l l e r , &
n e e
d - b a s e d
w a t e r
m a n a g e m e n t
p r o
g r a m m e s
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1 4
R e s u l t s
S
u m m a r y
O p e r a t i n g H
i g h l i g h t s
F i n a n c i a l O v e r v i e w
K e y S t r a t e g i e s
A p p e n d i x
G o v e r n m e n t p o l i c y i n
i t i a t i v e s – C o n s t r u c t i o
n a n d N o n A g r i c u l t u r e
‘ H o u s i n g
f o r
A l l ‘
b y
2 0 2 2
t o
p r o v i d e
2 0
m i l l i o n h o u s e s i n u r b a n
a r e a s
a n d
4 0
m i l l i o n
h o u s e s i n
r u r a l a r e a s ,
i n
t u r n
g e n e r a t e f r e s h
d e m a n d f o r p i p e s
I n
i t i a t i v e s
s u c h
a s
“ S
m a r t
C i t i e s ”
w i l l
i n
c r e a s e t h e
d e m a n d
f o
r
t h e
c o m p a n y ’ s
p r o d u c t s i n t h e y e a r s t o
c o
m e
S w a c h h B h a r a t M i s s i o n
( S B M )
i s f l a g s h i p
p r o g r a m m e o f t h e
g o v e r n m e n t a i m e d t o
s t o p o p
e n d e f e c a t i o n
t h r o u g h c o n s t r u c t i o n o f
i n d i v i d u a l h o u s e h o l d
l a t r i n e s
( I H H L ) , c l u s t e r
t o i l e t s a n d c o m m u n i t y
t o i l e t s ( e s p e c i a l l y v i a
P P P m o d e )
A t a l M i s s i o n
f o r
R e j u v e n a t i o n a n d
U r b a n
T r a n s f o r m a t i o n
( A M R U T ) t a
r g e t s 5 0 0
c i t i e s t o r a i s
e w a t e r
s u p p l y
, s e w
e r a g e ,
u r b a n t r a n s p o r t
s y s t e m
B e i n g I n d i a ’ s l e a d i n g
P V C p
i p e & F i t t i n g s
m a n u f a c t u r e r w i t h h i g h
b r a n
d r e c a l l a n d
e n h a n c
e d d i s t r i b u t i o n
r e a
c h ,
F i n o l e x
I n d u s t r i e s i s w e l l
p o s i t i o n
e d t o g a i n f r o m
t h e g i v e
n o p p o r t u n i t i e s
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1 6
•
F I L
i s
o n
t r a c k i n
t e r m s
o f e x p a n d i n g i t s
s c a l e
o f
o p e r a t i o n s
b y
i n c
r e a s i n g
p r o d u c t i o n
c a p a c i t y
a n d
d i s t r i b u t i o n r e a c h
.
•
R e c e n t l y c o m m i s s i o n e d w a r e h o u s e s a t I n d o r e
( M P ) , D e l h i
( N C R ) a n d C u t t a c k ( O d i s h a ) w i l l e n s u r e f a s t e r d e l i v e r y a n d
e �
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