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Solar By 2020

As we embark on our ‘Next Wave 2020’ plan, we are trying to create a multi-dimensional business model helping us emerge as a leading global industrial and military explosives manufacturing company.
Leveraging our experience of more than two decades, we are focused on reshaping our future with a strong value-creation spirit based on our legacy, values and vision for the future.

India

We aim sales volume to grow from 3,00,000 metric tonnes to 4,50,000 metric tonnes by 2020.

Overseas

Overseas revenue planned to cross ₹ 1,050 Crores by 2020.

Defence

We aim to earn ₹ 500 Crores revenue from defence sector by 2020.

3,30,000

MT, 2017-18

557

Crores, 2017-18

255

Crores, Order Book
as on March 31, 2018

3,80,000

MT, 2018-19E*

750

Crores, 2018-19E

200

Crores, 2018-19E* (Revenue)

Shareholders' Value

Net Sales

21.27 %

EBIDTA

25.67 %

Profit before Tax

25.11 %

Profit after Tax

18.23 %

Earnings per Share

18.24 %

Book-value per Share

16.71 %

* All Values are an increase of performance from 2016-17

5-year CAGR

Net Sales (₹ in Crores)

11.08 %

EBITDA (₹ in Crores)*

11.08 %

Cash Profit (₹ in Crores)

11.08 %

PAT (₹ in Crores)*

11.08 %

Annual Revenue Break-up

CONSOLIDATED BASIS FY 18 (IN %)

CONSOLIDATED BASIS FY 18 (IN %)

STANDALONE BASIS FY 18 (IN %)

STANDALONE BASIS FY 18 (IN %)

Subsidiary

CIL

Institutional

Trade (Housing & Infrastructure)

Exports and Overseas

Defence

Others

Annual Expense Break-up

CONSOLIDATED BASIS FY 18 (IN %)

CONSOLIDATED BASIS FY 18 (IN %)

STANDALONE BASIS FY 18 (IN %)

STANDALONE BASIS FY 18 (IN %)

Materials Consumed

Other Expenses

Interest & Finance Cost

Depreciation

Employee Cost

Tax

PAT (Without Considering Other Income)