Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q4 FY2023 Earnings Presentation
21 slides from Anup Engineering's earnings presentation, May 17, 2023
Slide 1: Letter to stock exchanges on audited results
en g.c:om 17th May 2023 To, To, Department of Corporate Services Listing Department BSE Limited, National Stock Exchange of India Limited, P. J. Towers, Dalal Street, Exchange Plaza, 5th Floor Plot No. C/ 1, Mumbai - 400 001 G. Block Bandra - Kurla Complex, Bandra (E), Security Code: 542460 Mumbai -
Slide 2: Letter to stock exchanges (continued)
We shall inform you in due course the date on wh ich the Company will hold Annual General Meeting for the year ended 31st March, 2023 and the date from which divid end, if approved by the shareholders, will be paid to the shareholders. The Board meeting commenced today at 10:30 a.m. and concluded at
Slide 3: Investor Presentation Q4 2022-23
Engineering Infinite possibilities Investor Presentation Q4 2022-23 17th May 2023
Slide 4: Safe Harbour Statement
SAFE HARBOUR STATEMENT Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 5: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 6: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 7: Our Product Portfolio
OUR PRODUCT PORTFOLIO Heat Exchangers Columns • Shell and Tube; Helical Baffle, Critical waste heat • Packed Column, Tray Column Reactors & Vessels Centrifuge (Anup Design) Others • High Thickness Pressure Vessels (up to 180mm) • For starch and chemical • Piping spools + industries.
Slide 8: Our Geographical Base
OUR GEOGRAPHICAL BASE • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria
Slide 9: Customer Base
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Slide 10: Share Holding Pattern
SHARE HOLDING PATTERN Market data at NSE As on 31st March 2023 Share Price ₹ - Performance at NSE No. of Shares Outstanding 0.99 1200 (Cr) 1100 Face Value ( ₹ ) 10.00 1000 Price ( ₹ ) 1007.70 900 52 week High / Low ( ₹ ) High Price 1229.20 (24-02- 800 23) Low Price 615.90 (14- 700 06-22) Market Capi
Slide 11: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials FY23 3. Outlook
Slide 12: Historical Trend
HISTORICAL TREND Sales EBIDTA 17% 411.3 8% 82.7 68.6 68.8 70.0 279.1 288.2 61.0 221.0 245.5 FY19 FY20 FY 21 FY 22 FY 23 FY19 FY20 FY 21 FY 22 FY 23 PAT ROE 7% 62.1 17.0% 53.8 15.9% 51.4 13.6% 13.3% 43.0 12.4% 39.1 FY19 FY20 FY 21 FY 22 FY 23 FY19 FY20 FY 21 FY 22 FY 23 * Excluding Trading Revenue &
Slide 13: Revenue Bifurcation
REVENUE BIFURCATION Product Wise Bifurcation Geographical Bifurcation Category INR in Crs % Category INR in Crs % Heat exchanger 305.8 74% Domestic 332.6 81% Vessels 44.5 11% Export/DE/SEZ 78.7 19% Towers & Reactors 30.6 7% Total 411.3 Others 26.7 7% Centrifuge 3.6 1% Total 411.3
Slide 14: Key Indicators
KEY INDICATORS INR in Crore Particulars Q4 FY22 Q4 FY23 Change FY22 FY23 Change REVENUE 100.0 144.2 44.2% 288.2 411.3 42.7% EBIDTA 23.8 30.2 26.8% 70.0 82.7 18.2% EBIDTA % 23.8% 20.9% 24.3% 20.1% PBT 22.7 26.8 17.9% 61.1 70.0 14.5% PBT % 22.7% 18.6% 21.2% 17.0% PAT 32.4 19.5 -39.9% 62.1 51.4 -17.1%
Slide 15: Profitability
PROFITABILITY INR in Crore Q4 FY22 Q4 FY23 FY22 FY23 Particulars Amount % Amount % Amount % Amount % Revenue from Operations 100.0 144.2 288.2 411.3 Raw Material Consumed 57.6 57.6% 75.6 52.5% 162.7 56.5% 233.2 56.7% (Increase) / Decrease in Stock -2.5 -2.5% 4.2 2.9% -22.6 -7.8% -11.4 -2.8% Employee
Slide 16: Balance Sheet Review
BALANCE SHEET REVIEW INR in Crore Particulars Mar-22 Mar-23 Change Remarks Share Capital 9.9 9.9 0.0 Other Equity 383.5 427.8 44.3 Net Worth 393.4 437.7 44.3 Non Current Liabilities 12.0 42.1 30.1 Term loan disbursement Current Liabilities 119.9 163.1 43.2 Tax-5, Adv from customer – 10, Crs-23 Total
Slide 17: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Our Performance in FY23 3. Financials FY23 4. Outlook
Slide 18: Order Book Review
ORDER BOOK REVIEW Equipment wise INR in % Crs Heat Exchanger 343.3 65% Vessels 89.5 17% Tower & Reactor 90.3 17% Centrifuge 3.9 1% Others 3.0 1% 530.0 100% Market INR in % Crs Domestic 373.6 70% Export 156.4 30% 530.0 100% *As on 31st March 2023
Slide 19: Our Established Capacity
OUR ESTABLISHED CAPACITY ODHAV - GUJARAT KHEDA - GUJARAT Kheda Plant is ready with trial production and awaiting for final approvals for full scale production, which is expected to be received in month of May-23
Slide 20: Outlook
OUTLOOK • Strong Order book and Enquiry pipeline • Targeting strong execution with focus on consistent performance and reducing the skewness of volume between the quarter. • Kheda plant is ready to start production • Merger of subsidiary (Kheda plant company) initiated. This would support the execut
Slide 21: Thanks
THANKS The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 4025 8900 Email: chintankumar.patel@anupengg.com Website: www.anupengg.com
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