Shivalic Power Control Limited · NSE:SPCL
Shivalic Power Control — Investor Presentation (December 2024)
42 slides from Shivalic Power Control's investor presentation, Dec 3, 2024
Slide 1: Intimation of Investor Presentation to NSE
December 03, 2024 To, National Stock Exchange of India Limited Listing Department Exchange Plaza, C/1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai-400051 Trading Symbol: SPCL ISIN: (INE0T7B01010) Sub: Intimation of Investor Presentation for the half year ended September 30, 2024 Dear Sir / Mad
Slide 2: Shivalic Power Control Limited Investor Presentation
Shivalic Power Control Limited Investor Presentation November 2025
Slide 3: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Shivalic Power Control Ltd (“SPCL”, “Shivalic Power Control”, “Shivalic”, "Company“), nor shall part, or all, of this document form the basis
Slide 4: Contents
01 Introduction to Shivalic Power Control 02 Product Portfolio 03 Business Overview Contents 04 Strategic Action Plan 05 Industry Insights 06 Financial Overview 07 Annexures Investor Presentation 3
Slide 5: Introduction
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Slide 6: A Preview – Shivalic Power Control
A Preview – Shivalic Power Control Manufacturers of Electrical Panels Incorporated in October ISO Certified Manufacturer of LT(Low 20 Years of Operating Experience in the Technology-Driven with a strong focus 2004 Tension) and HT(High Tension) electric industry. on quality, design, and product panel
Slide 7: Product Range
Product Range SIEPAN TI Prisma Set Hybrid TTA Panels VFD Panels/ AC Drive Panels (IEC 61439 – 1 & 2) Automatic Power Factor Correction Changeover Panels Firefighting Panels Power Distribution Board Outdoor Panels Panels HT Panels Smart Panels MCC & IMCC Panels DG Synchronization Panels PCC Panels In
Slide 8: Top Management
Top Management He holds a B.Tech in Electrical, Electronics & Power from M. S. Bidve Engineering College, Maharashtra, and has over 20 years of experience in the electrical panel industry. His visionary leadership has been Mr Amit Kanwar Jindal pivotal in establishing Shivalic as a key player in the
Slide 9: Journey till now
2004-2005 2022-2023 Journey Incorporated as "Shivalic Power Control Private Limited.“ Entered a Partnership with TDK till now 2018-2019 2023-2024 Achieved 100% in House end to end production Converted to a public limited company as "Shivalic Power Hi-tech Machine installed, started in-house powder C
Slide 10: Understanding Our Product Portfolio
Facebook - Free social icons new instagram logo white LinkedIn App White border icon png large - The icon PNG and SVG UNDERSTANDING Troy Redfern Band Vector Free Download Understanding Our Product Portfolio (Simplifying Power Management) Investor Presentation shivalic.com 9
Slide 11: Electrical Panels - Key Aspects
Key Features: • Ensures efficient distribution of electricity from a single source, reducing power losses and enhancing control. • Includes circuit breakers and protective devices that are essential to prevent electrical accidents, making it crucial for safe operations. • Offers configurations to me
Slide 12: Types of Electrical Panels: LT & HT
LT (Low Tension) Panels: • Voltage Range – Operates at a voltage level below 1 kV, primarily used for low-voltage power distribution. • Compliance Standards – Built to meet IEC and other regional standards, ensuring compatibility and safe operation within low- voltage systems. • Safety and Control –
Slide 13: Power Distribution
Power Distribution Our electrical panels are essential for seamless power distribution, and our team ensures that our products are Generation adaptable to every application, efficiently managing Consumption power, whether it's generated from any source or consumed by any system. Solar Data Center Wi
Slide 14: Our Presence in Power Train
Our Presence in Power Train Investor Presentation 13
Slide 15: Business Overview
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Slide 16: Business Overview
Business Overview ISO-Certified Manufacturer Diverse Product Range Technology Driven Specializing in LT and HT electric panels and switchgear with Offering a comprehensive selection of electrical panels tailored to various Industry 4.0 oriented, innovative design, and communicable 20 years of operat
Slide 17: Business Framework
Model 1 – In Partnership with Technical Partners: ▪ Panels produced according to specifications and terms of technical partners. ▪ Marketing managed by Shivalic to boost visibility. ▪ Warranty and guarantees provided by technical partners. Business Framework Model 2 – In Partnership with EPC Players
Slide 18: Our Techno Modular Design Advantages
Our Techno Modular Design Fully Bolted Panels Advantages Fully Bolted Panel is a Designed for easy Zero welding for a reduced ▪ Panels can be tailored to any site conditions, with front and rear cable access modern, modular system for expansion during and after carbon footprint. options as standard.
Slide 19: Strategic Tie-ups (1/2)
Strategic Tie-ups (1/2) Authorized by industry leaders such as L&T, Siemens, Schneider Electric, and TDK to manufacture fully type-tested panels in accordance with IEC 61439 - 1 & 2, IEC 61641, and IS 1893 standards. Licensed partner for the manufacturing and assembly of SIEPAN 8PU type-tested panel
Slide 20: Strategic Tie-ups (2/2)
Strategic Tie-ups (2/2) Authorized by industry leaders such as L&T, Siemens, Schneider Electric, and TDK to manufacture fully type-tested panels in accordance with IEC 61439 - 1 & 2, IEC 61641, and IS 1893 standards. Certified EcoXpert LV panel partner authorized to assemble, test, and sell the Prim
Slide 21: Manufacturing Facility
Manufacturing Area 1,25,000 Sq. Ft. along Facility with in-house Quality Assurance Lab Location: Faridabad, Ballabgarh, Haryana – 121004, India Installed Capacity 10,000 verticals (in 3 shifts) In-house Quality Assurance Lab ▪ Utilizes advanced testing equipment to ensure the Insync with Internation
Slide 22: World Class Machinery Arsenal
World Class Machinery Arsenal 01 02 03 Coating and Finishing Specialized Bending Equipment Punching Machine Pre-treatment & Powder Coating Plant 3D Bus Bar Bending Machine (AI Based) TRUMPF (Germany) (Featuring 11-tank process with RO & DM Bus Bar Cut and Bend Machines Water Plant) 04 05 06 Bending
Slide 23: Production Workflow
Production Workflow Electrical Designing Mechanical Designing Punching Bending Area Fabrication Initial design of the panel and Creation of DXF files for parts, Parts are punched using a CNC Bending of punched parts using Assembly of bent GA drawing sent for customer followed by nesting and turret p
Slide 24: Key Sectors & Customers (1/2)
Data Center Key Sectors & Customers Steel (1/2) Paper Over 500 clients across 20+ sectors Auto Cement FMCG Investor Presentation 23
Slide 25: Key Sectors & Customers (2/2)
Sugar Key Sectors & Customers Power (2/2) Real 81.6% Estate 66.1% Education H1'FY25 Others Top 5 Customers Top 10 Customers Investor Presentation 24
Slide 26: Expanding Global Presence
Expanding Global Presence Mongolia Afghanistan Nepal Algeria Sudan India Bangladesh Thailand Nigeria Uganda Sri Lanka Kenya South Africa Investor Presentation 25
Slide 27: Competitive Strengths
Competitive Strengths Rigorous Quality Control Strategic OEM Partnerships ISO & Other Certifications ensuring high standards. Collaborations with leading OEMs (e.g., Siemens, ABB) for cost-effective Independent QA Lab equipped with advanced testing devices. procurement. Ensures consistent quality an
Slide 28: Strategic Action Plan
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Slide 29: Growth Drivers
Growth Drivers India as a Global Data Centers EV Charging Infrastructure Renewable Energy Manufacturing Hub Demand for advanced control panels Growing adoption of electric vehicles drives Increased investment in renewable energy Demand for electrical control panels will is rising due to the expansio
Slide 30: Road Map
Road Map 2028-30 CAGR (Base FY24) @ 40% - 45% For next 5-6 years Global Market Expansion 2026-28 Conduct research to identify key international markets for growth. Establish strategic partnerships and distribution channels in Expansion Manufacturing Facility targeted regions, including Africa and th
Slide 31: Industry Insights
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Slide 32: Electrical Control Panel & Switchgear Market (1/2)
Electrical Control Panel & Switchgear Market The Pulse of Progress (1/2) Global Outlook Estimated Market Value (2024) ~USD 6.34 Bn Projected Market Value (2031) Asia-Pacific ~USD 9.82 Bn Leading Region Revenue Share (2024) CAGR (2024 – 2031) ~6.4% ~42.3% ” India Outlook CAGR (2024 – 2029) ~7.1% Indi
Slide 33: Electrical Control Panel & Switchgear Market (2/2)
Electrical Control Panel & Switchgear Market The Pulse of Progress (2/2) Growth Catalysts: Factory Automation Rise of Renewable Energy Implementation of Safety Mandates Increased need for equipment safety and new Transition to sustainable energy boosts the Key safety mandates in various states incre
Slide 34: Financial Highlights
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Slide 35: Key Performance Highlights (H1'FY25)
Key Performance Highlights (H1’FY25) INR 535 Mn INR 94 Mn INR 92 Mn Revenue EBITDA EBIT 72.5% YoY 43.3% YoY 56.0% YoY INR 79 Mn INR 65 Mn 12.1 % PAT PBT PAT 66.6% YoY 91.7% YoY Margin +121 bps YoY Investor Presentation 34
Slide 36: Key Financial Metrics
Key Financial Metrics Revenue (INR Mn) Return Ratios 39.3% 35.4% 1022 15.1% 29.0% 27.2% 12.3% 14.3% 822 522 573 535 310 6.7% 6.1% 10.1% FY21 FY22 FY23 FY24 H1FY24 H1FY25 FY20 FY21 FY22 FY23 FY24 ROE % ROCE % EBITDA Net Profit Net Debt-Equity Ratio 21.0% 1.4 19.0% 17.5% 1.2 1.2 15.5% 12.1% 11.0% 10.9
Slide 37: Half Yearly Result Summary
Half Yearly Result Summary Particulars (INR Mn) H1FY25 H2FY24 H1FY24 YoY% FY24 FY23 YoY% Revenue from operations 535.1 711.7 310.2 72.5 1,021.8 821.6 24.4 Total Expenditure 441.6 582.3 244.9 80.3 827.2 693.9 19.2 COGS 386.9 539.2 219.0 76.7 758.2 642.6 18.0 Employee Benefit Expenses 36.0 28.4 15.7 1
Slide 38: Income Statement
Income Statement Particulars (INR Mn) FY21 FY22 FY23 FY24 Revenue from operations 522.2 573.3 821.6 1,021.8 Total Expenditure 470.1 522.6 693.9 827.2 COGS 436.4 488.8 642.6 758.2 Employee Benefit Expenses 18.6 21.3 24.2 44.1 Other Expenses 15.1 12.5 27.1 24.9 EBITDA 52.1 50.7 127.7 194.6 EBITDA Marg
Slide 39: Balance Sheet
Balance Sheet Particulars (INR Mn) FY23 FY24 H1FY25 Particulars (INR Mn) FY23 FY24 H1FY25 EQUITY & LIABILITIES ASSETS Shareholders Funds 248.9 412.0 1069.2 Non-Current Assets 186.4 192.0 192.1 Share Capital 10.1 176.8 241.2 Property, Plant & Equipment 183.0 185.6 181.6 Reserves & Surplus 238.8 235.2
Slide 40: Annexures
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Slide 41: Certifications
Certifications Ensuring Quality and Safety ISO 9001, ISO 14001, ISO 50001, ISO 45001 IEC 61439-1 & 2 (TTA panel) Customized Panels (As per IS 8623/IEC 60439) Great Place to Work Investor Presentation 40
Slide 42: Thank You
THANK YOU ! Shivalic Power Control Ltd KAPTIFY® Consulting Plot No. 72, IMT Faridabad 121004, Delhi (NCR), India. Strategy & Investor Relations | Consulting www.shivalic.com Tel: +91-845 288 6099 | Email: contact@kaptify.in www.kaptify.in
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