Kranti Industries Ltd. · BSE:KRANTI
Kranti Industries — Q4 FY2022 Earnings Presentation
34 slides from Kranti Industries's earnings presentation, May 16, 2022
Slide 1: Regulation 30 LODR announcement cover letter
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Slide 2: A Revolution in Accuracy… Driven by Perfection - Investor Presentation Q4 FY2022
A Revolution in Accuracy… Driven by Perfection!! INVESTOR PRESENTATION – Q4 FY2022
Slide 3: Content
04 ABOUT US 12 BOARD OF DIRECTORS & SENIOR MANAGEMENT 05 VISION, MISSION & CORE VALUES 14 MANUFACTURING FACILITIES 06 TIME LINE 15 PRODUCT CATEGORIES & SEGMENTAL REVENUE CONTENT 07 FINANCIAL HIGHLIGHTS 23 CLIENTELE 09 MIGRATION JOURNEY TO BSE MAIN PLATFORM 24 FINANCIAL HIGHLIGHTS 10 KEY INVESTMENT H
Slide 4: Safe Harbor Statement
SAFE HARBOR STATEMENT This information may contain certain forward-looking statements/details in the current scenario, which is extremely dynamic and increasingly fraught with risks and uncertainties. Actual results, performances, achievements or sequence of events may be materially different from t
Slide 5: About Us
ABOUT US We are a multi-product and advanced auto component manufacturer, driven by new products and technology. Key Highlights We have “State of Art” Machine Shop. We are an end- to-end solutions provider offering precision machined castings for Transmission, axles, chassis, engines and other parts
Slide 6: Vision, Mission, Core Values
VISION, MISSION, CORE VALUES • To create values and excellence in operations • To be the preferred Solution Provider for our Customers VISION • Continuous improvement in processes and technology • To be socially responsible towards people and environment • To become industry benchmark in supply chai
Slide 7: Timeline
TIMELINE 1981-1999 2000-2008 2011-2016 2018-2021 1981 2000 2011 2019 Started Operation Certified with QS June - Sad Demise of Incorporated with 1 Center Lathe 9000 Certification Founder Mr. KRANTI SFCI Pvt Machine by Late Mr. 2001 Subhash Vora Ltd,. As a JV with Subhash Vora Installed 1st VMC & RGK
Slide 8: Financial Highlights
FINANCIAL HIGHLIGHTS Over past 5 years, Revenue CAGR growth of 21.5% Gross Block for FY 2022 was at INR 852 Mn Net Worth for FY 2022 was at INR 222 Mn In FY 2022, Revenue grew by 70% on YoY In FY 2022, EBITDA grew by 83% on YoY In FY 2022, EBITDA margins expanded by 64 bps on YoY In FY 2022, Net Pro
Slide 9: Awards & Accolades
AWARDS & ACCOLADES Performance Appreciation Award - By Oerlikon - 2018 IATF Certified Machinist Super Shopfloor Insight Success The Most Admirable business SME Winner - 2021 - By Times Group in Pune 2019 Begin up Excellence Awards Insights success The Most Best Company of the Year – 2018 Admirable B
Slide 10: Migration of Equity Shares from BSE SME Platform to Mainboard
MIGRATION OF EQUITY SHARES OF THE COMPANY FROM BSE SME PLATFORM TO MAINBOARD OF BSE LTD. Our Founder Mr. Subhash Vora was a visionary. He had a clear vision right since inception of the company, that KRANTI should be recognised globally as a specialist in precision Machining activity. The company al
Slide 11: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS Investing “Ahead of Time” in A Company with more than 04 decades of technologically advanced machines and experience in manufacturing, lead by 2nd systems thereby continuously enhancing generation capabilities. Strategic placement of Manufacturing plants in Pune – A Well di
Slide 12: Chief Promoter and Founder
CHIEF PROMOTER AND FOUNDER Work Hard with Honesty & Commitment, Growth will follows... KRANTI, a small machining unit was established by Late Mr. Subhash Vorain 1981 at a small place with one primary Lathe machine to do job work activity for other industrial units. The Company was setup with a visio
Slide 13: Board of Directors
BOARD OF DIRECTORS Mr. Sachin Subhash Vora Mr. Sumit Subhash Vora Mrs. Indubala Subhash Vora Chairman & Managing Director Director - Operations Non-Executive Director Mr. Pramod Vinayak Apshankar Mr. Satchidanand Arun Ranade Mr. Prakash Vasantrao Kamat Non-Executive Independent Director Non-Executiv
Slide 14: Leadership Team
LEADERSHIP TEAM Mrs. Sheela Dhawale Mr. Bhavesh Selarka Mr. Ramdas Gunjal Mr. Mahesh Sarnaik Chief Financial Officer Company Secretary & Compliance Officer Head - Operations Head - H R & Admin Mr. Prashant Shetty Mr. Prasad Kulkarni Mr. Aman Jain Head - Marketing & Development Head - Quality Head -
Slide 15: Manufacturing Facilities
MANUFACTURING FACILITIES 5-Axis Turn CNC CNC Vertical Mill Turning Turning Machining Machining Center with Auto- Centers Centers Loader Vertical 5- Co-Ordinate Horizontal Vertical Axis Measuring Machining Turret Turnmill Machines • Production Facility of around 7K sq. mtr. Centers Lathes Centers spr
Slide 16: Product Categories & Segmental Revenue
PRODUCT CATEGORIES & SEGMENTAL REVENUE Product Categories Segmental Revenue Tractor – 72.3% Differential Housing – 32.3% EV – 16.5% Axle Components – 43.5% Construction Equipment – 7.0% Transmission Components – 17.0% Automotive – 2.1% Other Components – 7.2% Others – 2.1% 15 Investor Presentation
Slide 17: Differential Housing
DIFFERENTIAL HOUSING Application : Electric 2 Decades Vehicle Tractor, Experience in Construction Machining of Equipment, Differential Hsg. Harvester Pioneer in India Supplying @ 680 / for Machining day for Automotive with 5 Axis Electric Vehicle machine (Since Application 2000-01) Wide Range : Inte
Slide 18: Differential Housing
DIFFERENTIAL HOUSING 17 Investor Presentation
Slide 19: Axle Components
AXLE COMPONENTS 18 Investor Presentation
Slide 20: Transmission Components
TRANSMISSION COMPONENTS 19 Investor Presentation
Slide 21: Transmission Components
TRANSMISSION COMPONENTS 20 Investor Presentation
Slide 22: Automotive Components
AUTOMOTIVE COMPONENTS 21 Investor Presentation
Slide 23: Other Components
OTHER COMPONENTS 22 Investor Presentation
Slide 24: Clientele
CLIENTELE 23 Investor Presentation
Slide 25: Financials Q4FY22 (Standalone)
FINANCIALS Q4FY22 (STANDALONE) Particulars (Rs. in Mn) Q4FY22 Q4FY21 Y-o-Y(%) Q3FY22 Q-o-Q(%) Total Revenue 222 205 8.7% 256 -13.1% Total Expenditure 205 177 16.2% 229 -10.4% EBITDA 17 28 -39% 27 -36.4% EBITDA Margin (%) 7.6% 13.5% -594 bps 10.4% -278 bps Profit before Tax 1 18 NA 12 NA PBT Margin (
Slide 26: Financials Highlights
FINANCIALS HIGHLIGHTS 13.5% 10.4% 8.4% 7.6% 9.4% 205 192 251 256 222 28 18 21 27 17 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 NET REVENUE EBITDA EBITDA MARGIN (%) 10.4% 3.2% 4.5% 3.2% 2.5% 2.2% 8.6% 2.5% 0.3% 0.3% 18 5 8 12 1 21 5 8 6 1 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22
Slide 27: Financials FY22 (Standalone)
FINANCIALS FY22 (STANDALONE) Particulars (Rs. in Mn) FY22 FY21 Y-o-Y(%) Total Revenue 918 540 70% Total Expenditure 834 494 68.8% EBITDA 84 46 82.7% EBITDA Margin (%) 9.2% 8.5% 64 basis Profit before Tax 27 -1 NA PBT Margin (%) 2.9% -0.2% 272 basis Net Profit 21 -1 NA Net Profit Margin (%) 2.3% -0.1
Slide 28: Financials Last 5 Years (Standalone)
FINANCIALS LAST 5 YEARS (STANDALONE) Particulars (Rs. in Mn) FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 Net Revenue 918 540 475 579 421 Total Expenditure 834 494 444 506 368 EBITDA 84 46 31 73 53 EBITDA Margin (%) 9.2% 8.5% 6.6% 12.6% 12.6% Profit before Tax 27 -1 -10 29 8 PBT Margin (%) 2.9% -0.2% -2.
Slide 29: Financials Highlights
FINANCIALS HIGHLIGHTS 12.6% 9.2% 12.6% 8.5% 6.6% 53 73 31 46 84 421 579 475 540 918 46 FY 2018 FY 2019 FY 2020 FY2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 NET REVENUE EBITDA EBITDA MARGIN (%) 5.0% 2.9% 2.3% 3.5% 2.0% 2.6% -1.5% -0.1% 21 11 20 -2.1% -0.2% -1 8 29 27 -7 -10 -1 FY 2018 FY 20
Slide 30: Financials Highlights
FINANCIALS HIGHLIGHTS 2.3 12.1% 2.2 2.3 2.1 9.9% 1.8 8.8% 13.9% 0.9% -0.3% 10.4% 9.2% 2.7% 0.2 0.2 -0.1 0.2 -3.6% 0.0 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Book Value Per Share (BVPS) EPS (Earning Per Share) ROCE (%) ROE (%) 1.5X 1.1X 0.6X 1.0X 1.0X 852 88 5
Slide 31: Financials Standalone FY18-FY22
FINANCIALS STANDALONE FY18-FY22 Particulars FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 Net Worth 222 202 197 204 130 Total Borrowings 247 229 189 139 190 Total Assets 443 431 385 343 321 Net Debt/ Equity 1.0x 1.1x 1.0x 0.6x 1.5x Net Debt/ EBITDA 2.8x 4.6x 6.0x 1.7x 3.5x Gross Block 852 706 628 573 566
Slide 32: Financials Highlights
FINANCIALS HIGHLIGHTS 431 443 385 321 343 229 247 190 189 130 204 197 202 222 139 FY 2018 FY 2019 FY 2020 FY2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 NET WORTH Total Borrowing Total Assets 162.3% 94.3% 82.0% 75.7% 49.4% 32.4% 1.5X 3.5X 0.6X 1.7X 1.0X 6.0X 1.1X 4.6X 1.0X 2.8X 19.8% 15.3% 2
Slide 33: Stock Information
STOCK INFORMATION Stock Data (as on 10-May-2022) Share Holding Pattern 0.3 Market Cap 67.2 Crs 25.5 Stock Price ₹ 63.6 52 Week (High / Low) ₹ 72.90 / 14.83 BSE - Symbol KRANTI Free Float (No. of Shares) 27,22,394 74.2 Average Daily Volume (3Months) - BSE 35,786 Promoters Retails Clearing Members 70
Slide 34: Thank You
THANK YOU Mr. Bhavesh Selarka Contact No : +91 9730851632 E-mail : cs@krantiindustries.com Add : Gat No. 267/B/1, At Post Pirangut, Tal. Mulshi, Pune – 412115, Mr. Mr.Vijay VijayGyanchandani Gyanchandani // Ms. Mr. Hazel Ms. Vishal HazelRathod Rathod Mehta Contact Contact:No +91: +91 96194 96194 384