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    Bombay Burmah

    BBTCNeutral
    Fast Moving Consumer Goods·30 Sept 2023
    Management Summary

    Bombay Burmah's FY23 performance was severely impacted by the insolvency of its associate, Go Airlines, leading to a significant consolidated loss despite 14% revenue growth. The company is pivotally managing its balance sheet through strategic divestments, such as the ₹291 crore coffee business sale, and focusing on growth in its Auto and Healthcare segments. Management expects the GoAir-related financial drag to conclude following a final ₹210 crore provision in Q1 FY24.

    Highlights

    8
    • Consolidated revenue reached ₹16,303 crores, registering a growth of 14% YoY

    • Reported a consolidated loss of ₹533 crores compared to a profit of ₹808 crores in the previous year

    • Recognized a massive impairment provision of ₹1,865.65 crores for Go Airlines in consolidated statements

    • Divested the coffee business for ₹291 crores to reduce overall debt and pay off secured loans

    • Healthcare (Dental) segment turnover surged 50% to ₹29.17 crores due to post-COVID clinic reopenings

    • Auto components (Electro Mags) revenue grew to ₹151.7 crores from ₹133 crores

    • Standalone profit after tax stood at ₹8.79 crores, down from ₹9.89 crores in the previous year

    • Management identified a final pending liability of approximately ₹210 crores for GoAir in Q1 FY24

    Concerns

    1
    • Go Airlines Insolvency

    Key financials

    Single quarter

    05 metrics
    1. 01Consolidated Revenue₹16,303 Cr+13.9%YoY
    2. 02Consolidated PAT₹-533 Cr-1.7%YoY
    3. 03Standalone PAT₹8.79 Cr-11.1%YoY
    4. 04Auto Component Revenue₹151.7 Cr+14.0%YoY
    5. 05Healthcare Turnover₹29.17 Cr+50.2%YoY

    Segment breakdown

    Tea
    37.38 lakh kilos Production₹-4 Cr Revenue Change
    Coffee
    639 metric tons Production₹291 Cr Divestment Value
    Auto Components (Electro Mags)
    ₹151.7 Cr Revenue
    Healthcare (Dental)
    ₹29.17 Cr Turnover
    List

    Guidance & targets

    2
    CategoryTargetPriority
    Other
    GoAir Pending Liability
    ₹210 crores
    High
    Debt
    Non-convertible Debentures Issue
    ₹300 crores
    High

    Risks & concerns

    3
    RiskSeverity

    Go Airlines Insolvency

    The airline filed for voluntary insolvency due to Pratt & Whitney engine failures, leading to a ₹1,865.65 crore impairment.Management acknowledged

    high

    Debt Levels

    Company divested coffee assets specifically to pay off secured loans and reduce overall debt.Management acknowledged

    medium

    Agricultural Volatility

    Tea production was lower by 4.34 lakh kgs due to excessive rain at Mudis during main cropping months.Management acknowledged

    medium

    Q&A highlights

    3

    “210. So that will be the last amount... after that amount, there will be no further provisions required.”

    Confirms the end of the financial bleeding caused by the GoAir insolvency, providing a cleaner outlook for FY24.

    asked by S.V.R.B. Sastry

    2 min read5 chapters

    Detailed Narrative

    01

    Go Airlines Insolvency and Financial Impact

    The insolvency of Go Airlines was the defining factor for BBTC's FY23 results, necessitating a massive consolidated impairment provision of ₹1,865.65 crores. Management attributed the airline's failure to the non-supply and failure of engines by Pratt & Whitney, which grounded 50% of the fleet. A final liability of approximately ₹210 crores is expected to be accounted for in Q1 FY24, after which management expects no further outstanding impact from this matter.

    02

    Strategic Divestment and Debt Reduction

    To strengthen the balance sheet, the corporation divested its coffee business for ₹291 crores during the year. This move was specifically aimed at reducing overall debt and paying off secured loans. While the coffee business was profitable, management noted it yielded low returns relative to the realizable value of the land parcel, prompting the strategic exit.

    03

    Growth in Industrial Segments

    The Auto Components (Electro Mags) and Healthcare (Dental) divisions showed robust growth. Auto component revenue rose 14% to ₹151.7 crores, benefiting from increased automobile demand and a growing middle class. The Healthcare division saw a 50% turnover increase to ₹29.17 crores, driven by the reopening of dental colleges and clinics post-COVID and a better product mix.

    04

    Agricultural Segment Headwinds

    The tea business faced challenges as production fell to 37.38 lakh kilos, a decrease of 4.34 lakh kilos YoY, primarily due to excessive rain at the Mudis estates. This led to a ₹4 crore decrease in tea revenue despite a higher average price per kilo. Conversely, coffee production increased to 639 metric tons, and Tanzania tea operations reported improved revenues due to better pricing.

    05

    Capital Structure and Future Funding

    The company is seeking shareholder approval to issue redeemable non-convertible debentures (NCDs) up to ₹300 crores to bolster liquidity. This capital raise, combined with the proceeds from asset sales, is intended to stabilize the corporation's financial position as it moves past the GoAir crisis. Management remains optimistic about the long-term growth of its core industrial and healthcare verticals.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.