Key Business Updates

The Board has recommended a dividend of 30%, that is, Rs. 3.00 per share (FV of Rs 10 per share) for FY22

Consumer Business
  • The share of Consumer Business in the overall revenue mix remained flat YoY at 41% in FY22
  • Aggregate Consumer sales grew 19% YoY to 14.64 Mn cases in FY22, of which, Value Plus segment sales stood at 4.87 Mn cases, up 77% YoY
  • The Consumer Segment revenue grew by 31% YoY to Rs. 6,791 Mn.
Manufacturing Business
  • The share of Manufacturing Business in the overall revenue mix remained flat YoY at 59% in FY22
  • Total Bulk Alcohol sales grew 13% YoY to almost 116 Mn litre in FY22 and the average bulk realization grew 5% YoY to 55.9 per litre in FY22
  • Consequently, the Bulk Alcohol segment revenue grew 18% YoY to Rs 6,509 Mn in FY22
Status of Projects
  • Jharkhand: New capacity of 140 KLPD was added in the month of September 2022.
  • West Bengal & Jharkhand: Enhancing capacity by 60 KLPD at each of the locations, and is likely to be commissioned by Q4FY23
  • Odisha: New capacity of 200 KLPD; Land acquisition completed fully for 25 acres
  • Uttar Pradesh: New capacity of 200 KLPD; Land acquisition is underway
  • Total capacity to increase from 665 KLPD currently to 925 KLPD by end of FY23
Performance Results: Q2 & FY22
Consolidated FY22 (YoY %)  
Gross Revenue Rs. 23,438 Mn 40%
Gross Revenue growth backed by growth in both Consumer Business (Net Revenue of Rs 6,791 Mn in FY22, up 32% YoY) and Manufacturing Business (Net Revenue of 9,002 Mn in FY22, up 26% YoY.)
EBITDA Rs. 3,352 Mn 28%
Despite higher input costs and impact of plant shutdown, EBITDA Margin in FY22 remained stable at 21.2%, led by higher share of Value Plus segment and better realizations.
PAT Rs. 1,872 Mn 30%
Cash Profit Rs. 2,298 Mn 24%
Continuing to generate high Cash Profit. Cash profit to EBITDA is 69%. Recommended dividend of Rs 3 per share (30% of FV of Rs 10 per share)
RTA

"Registrar and Share Transfer Agents (RTA):
Link Intime India Pvt. Ltd.
Noble Heights, 1st Floor, Plot No. N.H-2, LSC, C-1 Block, Near
Savitri Market, Janakpuri, New Delhi-110058"

Announcements
What is Globus Spirits' area of operations?
Quarterly Compliance Report on Corporate Governance
March 31, 2013
Disclosure under Regulation 30(1) & 30(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011
March 31, 2013
Form D : Regulation 13 (4A) – Details of change in shareholding or voting rights held by Promoter or Person who is part of Promoter Group of a listed company
March 22, 2013
Disclosures under Regulation 29(1) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011
March 22, 2013
What is Globus Spirits' area of operations?
Globus Spirits is one of the leading players in the Indian Alcoholic Beverages Industry. With an integrated production process in place, the Company is present across the value chain of the alcohol industry – Bulk Alcohol, Value Spirit Segment, Prestige Spirit Segment, Bottling for international players and alcohol By-products.