Srivasavi Adhesive Tapes Limited · NSE:SRIVASAVI

Srivasavi Adhesive Tapes — H1 FY2025 Earnings Presentation

26 slides from Srivasavi Adhesive Tapes's earnings presentation, Dec 12, 2024

  1. Slide 1: Disclosure under Regulation 30 cover letter to NSE

    (CIN: L24295KA2010PLC052908) ISO 9001: 2015 adding value always Srivasavi Tapes Regd. Office & Works: B-100, KSSIDC Industrial Estate, Doddaballapur, Bangalore Rural District - 561 203 Unit-2 : IP-1, KIADB Industrial Area, Kudumalakunte Village, Gowribidanur Taluk, Chikkaballapura-561 208. Ph: +91-0

  2. Slide 2: Investor Presentation H1 FY24-25

    Dollar SRIVASAVI ADHESIVE TAPES LIMITED adding value always Srivasavi Tapes Investor Presentation (HIFY24 - 25)

  3. Slide 3: Disclaimer

    DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Srivasavi Adhesive Tapes Ltd. (“Srivasavi,” “the Company”), are intended solely for informational purposes and do not constitute an offer, recommendation, or invitation to purchase or subscribe

  4. Slide 4: About Us

    INVESTOR PRESENTATION ABOUT US Founded in 2010, Srivasavi Adhesive Tapes Ltd. has swiftly emerged as a leading manufacturer and exporter of high-quality Technical Adhesives, Tapes and Foams. With a commitment to excellence, we produce adhesive tapes that meet stringent international quality standard

  5. Slide 5: Milestone Highlights

    INVESTOR PRESENTATION MILESTONE HIGHLIGHTS 2002: Company started as 2012: ISO Certification & 2014: Technological 2018: In House 2022: High- 2024: Upgraded QMS ‘SRIVASAVI ENTERPRISES ~ unit2 Upgrades Rubber Adhesive Performance Tapes to IATF - 16949:2016 Gia elas red ‘Achieved ISO 9001: 2008 Investe

  6. Slide 6: Our goal is to establish a value-driven organization

    INVESTOR PRESENTATION | Our goal is to establish a value-driven organization that delivers valuable solutions to our esteemed customers, facilitated by our dedicated employees and in collaboration with our trusted channel 1 partners. We are an organization dedicated to achieving excellence in our ch

  7. Slide 7: Blueprint for Growth and Innovation

    INVESTOR PRESENTATION VU BLUEPRINT FOR GROWTH AND INNOVATION Make in India Focus Integrated Manufacturing Global Expansion Vision Committed to 100% "Make in India," Facility Aiming to establish ourselves as a reinforcing our position as a Planning a fully integrated multinational (MNC) player, compe

  8. Slide 8: Pillars of Our Excellence

    INVESTOR PRESENTATION PILLARS OF OUR EXCELLENCE Our organization has established a strong presence in the technical adhesive tape as a leading manufacturer and supplier of quality- assured products. Several key factors contribute to our success: Timely Delivery We prioritize prompt delivery to ensur

  9. Slide 9: Industries

    INDUSTRIES At Srivasavi Adhesive Tapes Limited, we proudly serve a diverse range of industries by providing high-quality Technical adhesive tapes tailored to their specific needs. Our products are utilized in the following sectors: We are committed to delivering innovative solutions that meet the un

  10. Slide 10: Our Infrastructure

    INVESTOR PRESENTATION OUR INFRASTRUCTURE Die cutting and Converting facility Labels & Decals manufacturing Local Women empowerment 30 Km to Bengaluru International Airport UNIT 2 Gowribidanur * 9 Coating Lines * 20 + Adhesive tapes converting machines, * R&D / Product development facility * Testing

  11. Slide 11: Our Infrastructure

    INVESTOR PRESENTATION OUR INFRASTRUCTURE The infrastructure described for the production of technical adhesive tapes & foams is designed to enhance workflow efficiency through a well-organized layout that includes various specialized units. This setup allows for streamlined operations across several

  12. Slide 12: Key Machinery in Manufacturing

    INVESTOR PRESENTATION VU KEY MACHINERY IN MANUFACTURING The manufacturing unit employs several critical machines, including: Coating Machine Slitting Machine Auto Slicing Machine Die-cut Machine Printing Machine Applies adhesive layers to Cuts jumbo roll into Slice the Rolls as per Shapes materials

  13. Slide 13: Facility

    FACILITY Our organization operates with a streamlined approach to meet clients’ bulk and urgent product demands within guaranteed timeframes. We have developed a spacious warehousing and packaging unit designed to ensure timely delivery of consignments to our customers. All four units are equipped w

  14. Slide 14: Quality Assurance and Client Satisfaction

    INVESTOR PRESENTATION © QUALITY ASSURANCE Our company’s mission is centered around delivering a superior selection of Industrial Speciality self-adhesive tapes to our valued clients. To ensure we meet this commitment, we source premium raw materials from reliable vendors known for their consistent q

  15. Slide 15: Our Range

    INVESTOR PRESENTATION VU OUR RANGE Cross/Mono Masking Tapes Double sided Double Sided Foam Tapes High Polyimide / Filament Tape Tissue Tapes Polyester Tapes Temperature Kapton Tapes Polyester Tapes ; 2> es] : a? root “ Seam Sealing Dome Labels Paper Tape Aluminium Foil Pink Rayon Hdpe Tapes PVC Wire

  16. Slide 16: Operational Progress and Insights

    INVESTOR PRESENTATION OPERATIONAL PROGRESS AND INSIGHTS Ol ® DLD DIVISION LAUNCH Established in March 2023 to focus on the labels and decals business, marking a strategic expansion in product range. 02 e UNIT IIT INITIATION Commenced operations in November 2023 at Gowribidanur, adjacent to Unit Il.

  17. Slide 17: ESG and Sustainability Initiatives

    INVESTOR PRESENTATION VU ESG AND SUSTAINABILITY INITIATIVES Diverse Industry Service Focus on Import Substitution Waats Global Compliance Standards Certification We cater to a wide range of industries, including Automotive, Renewable Energy (Wind and Solar), White Goods, Specialty Packaging, Constru

  18. Slide 18: Focus on Emerging Industry

    INVESTOR PRESENTATION V FOCUS ON EMERGING INDUSTRY Our team is strategically focusing on emerging industries with significant growth potential, particularly in areas like: * EV Battery Packs -ion Cells * Semiconductors * Electronic Manufacturing Services (EMS) Opportunities for Enhanced Market Penet

  19. Slide 19: Our Clientele

    INVESTOR PRESENTATION VU OUR CLIENTELE * @ 2 @ eam on TATA MOTORS TOYOTA HYUNDAI (Smith. waar FINISH @) Weenies HIGH PERFORMANCE COATINGS NEW FRONTIERS. NEW DREAMS Page 18 of 25

  20. Slide 20: Tentative Order Book

    INVESTOR PRESENTATION TENTATIVE ORDER BOOK** The Company has a Tentative order Book for H2-FY24-25 of =6015 Lakhs. *Regular Customers approved projects and waiting for schedules 0 500 1000 FIBC a B i=) oO Automotive OEM Renewal Steel Packaging White Goods a a Oo Construction b jo} Ny Export Heat Rac

  21. Slide 21: Profit & Loss Statement

    INVESTOR PRESENTATION PROFIT & LOSS STATEMENT PARTICULARS V (@ in Lakhs) Revenue from operations Other Income Total Income Total expenditure EBITDA EBITDA Margin Depreciation EBIT Interest Profit before tax Tax PAT PAT Margin EPS 4015.15 131.53 4146.69 3506.54 640.15 15.94% 52.25 587.90 12.21 575.69

  22. Slide 22: Balance Sheet

    INVESTOR PRESENTATION BALANCE SHEET PARTICULARS Equity Capital Reserves Borrowings Other Liabilities Total Liabi Fixed Assets Other Assets Total Assets 124.73 968.00 609.32 1,002.95 2,705.00 642.48 2,062.52 2,705.00 1,417.42 1,455.02 169,33 1,086.19 4,127.96 717.06 3,410.90 4,127.96 1,417.42 1,969.6

  23. Slide 23: Financial Analysis

    INVESTOR PRESENTATION FINANCIAL ANALYSIS Revenue Performance Revenue from operations increased during the year, reflecting stable performance in the company’s core business. This modest growth shows the company’s ability to maintain its market position and generate consistent sales despite external

  24. Slide 24: Key Indicators

    INVESTOR PRESENTATION VU KEY INDICATORS 4,015.15 4,007.15 H1- 24 H1-25 H1-24 H1-25 H1-24 H1-25, ret H1-25 H1- 24 H1-25 Revenue from EBITDA PAT PBT EPS (€in Lakhs) Operations Ketntaks) (Cin Lakhs) (® in Lakhs) Page 23 of 25

  25. Slide 25: Our Management

    INVESTOR PRESENTATION OUR MANAGEMENT 8) 8 @ D.N. ANILKUMARA ter, man DIN. Anit kumara, 46, is the Promoter, Chairman, and Managing Director of the Company. A founding member, he holds a Bachelor's in Commerce and a Post-Graduate Diploma in Marketing and Advertising. Appointed Managing Director in 20

  26. Slide 26: Srivasavi Tapes

    Srivasavi Tapes adding value always \& FINPORTAL Himanshu Jain | Abhishek Bhutra +91 89051 81853, +91 80006 85556 B-100, KSSIDC Industrial Estate. Doddaballapura. Bengaluru - 561203, Karnataka, India Toll Free No 1800-890-6365 www. vasavitapes.com Dollar Page 25 of 25

Srivasavi Adhesive Tapes — H1 FY2025 Earnings Presentation on 6ix