Rajshree Polypack Ltd. · NSE:RPPL
Rajshree Polypack — Investor Presentation (November 2021)
25 slides from Rajshree Polypack's investor presentation, Nov 23, 2021
Slide 1: Rajshree Polypack Limited Investor Presentation H1 FY 2022
RAJSHREE POLYPACK LIMITED Investor Presentation H1 FY 2022
Slide 2: Safe Harbor
SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rajshree Polypack Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 3: Contents
01 Company Overview 02 Management Commentary 03 Key Highlights 04 Business Evolution 05 Technology Upgradation 06 Products CONTENTS 07 Our Esteemed Customers 08 Financial Analysis 09 Operational Analysis 10 Factory Unit-I (New) under Development- Sarigam 11 Sustainability 12 Shareholding pattern 13
Slide 4: Company Overview
Company Overview Business Overview Financial Snapshot (₹ Lakhs) With almost 2 decades of experience in plastic packaging industry, we Fiscals H1 FY22 2021 2020 2019 2018 are one of the leaders in manufacturing of Rigid Plastic Sheets and Turnover 9,888.80 12,707.22 12,571.98 12,501.37 11,232.73 Ther
Slide 5: Management Commentary
Management Commentary Proceeds received from IPO are successfully utilized for the expansion of Unit-II. Consolidation and modernization of Unit-I and Unit-III by deploying new capex ~ 15 Crores to improve production efficiency and profitability. Raw Material prices have been very volatile in
Slide 6: Key Highlights
Key Highlights Consistently Implementation Wide range of declares Dividend of SAP S4 HANA products under one every year roof Certified from Strong In- Ingress into Robust growth in CPCB for house product barrier food top line and sales production of development packaging & tube volume compostable la
Slide 7: Business Evolution
Business Evolution 2003-2004 2011-2013 2016-2018 2020-2021 2011 2016 • Converted to Pvt. Ltd Co. • Commenced commercial • Co-developed packaging for operations in Daman (Unit – prominent beverage III). manufacturers. • Crossed installed capacity of 2021 10,000 MT per annum for First in India to Succ
Slide 8: Technology Upgradation
Technology Upgradation First to upgrade with Alternate decoration technology of shrink • sleeving on containers 2021 - onwards • Fully automated 8-colour printing machine in dry offset with Swiss technology in the Indian market Focused on remaining first with • Successful commencement of • High-tech
Slide 9: Products
Products Our business and products Packaging is a vital communicator with the consumer as it plays major role in giving a distinctive look and preserving the flavors and hygiene of the products while also protecting the contents o Rigid plastic packaging products (along with lids) in various shapes
Slide 10: Plastic Rigid Sheets
Plastic Rigid Sheets End Use o FFS – Form-Fill-Seal Application o Electronic Packaging o Textile Packaging o Displays o Stationary Packaging o Industrial Packaging o Pharmaceutical Packaging
Slide 11: Rigid Packaging Products
Rigid Packaging Products End Use o Yoghurt o Ice Cream, Butters and Spreads o Juice & Beverages Packing o Bakery, Chocolate and Confectionery o Online Food Delivery
Slide 12: Barrier Packaging Products
Barrier Packaging Products End Use o Ethnic Sweets o Snacks o Pet Food o Ready-to-Eat Meal o Dry Fruits o Fruits & Vegetable o Baby Food o Dairy Products
Slide 13: Our Esteemed Customers
Our Esteemed Customers Sr. No Name of the Customers 1. NourishCo Beverages Limited 2. Huhtamaki India Limited 3. Gujrat Co-operative Milk Marketing Federation Limited (Amul) 4. Amcor Flexibles India Private Limited 5. Goldstone Packaging Jiaxing Company Limited 6. Ferrero India Private Limited 7. Ne
Slide 14: Financial Analysis
Financial Analysis Profit & Loss Statement (₹ Lakhs) H1FY22 vs. H1FY22 vs. Fiscals H1FY 22 H1FY 21 H2FY21 FY21 FY20 Y-o-Y H1FY21 H2FY21 Revenue from operations 9,888.80 5,034.70 96.41% 7,672.52 28.89% 12,707.22 12,571.98 1.08% Operating Profit 1,955.69 1,213.08 61.22% 1,637.74 19.41% 2,850.82 2,775.
Slide 15: Financial Analysis
Financial Analysis Balance Sheet (₹ Lakhs) Cash Flow Statement (₹ Lakhs) Fiscals H1 FY22 FY21 FY20 FY19 Fiscals H1 FY22 FY21 FY20 FY19 Shareholders’ Funds 11,192.79 10,813.94 10,044.42 9,186.14 Cash Flow from (50.22) 863.13 1,203.78 1,185.37 Operating Activities Borrowings 2,677.60 1,673.04 845.71 1
Slide 16: Operational Analysis
Operational Analysis Sales Ratio Analysis Regional Split (₹ Lakhs) Fiscals H1 FY22 FY21 FY20 FY19 100% 12,000 6,772 5,800 5,035 7,673 9,889 Debtors Turnover (Days) 50.93 78.75 66.22 60.65 80% 10,000 7.70% 60% 8,000 8.08% Creditors Turnover (Days) 33.20 58.55 43.29 43.92 40% 6,000 12.68% 10.44% 92.30
Slide 17: Operational Analysis: Capacity Utilization - Extrusion
Operational Analysis : Capacity Utilization EXTRUSION Extrusion (in MT) Production % Capacity Utilisation 110% 7,500 100% 98.00% 89.46% 76.92% 115.86% 97.51% 90% 6,500 6,923 80% 5,500 5,909 70% 4,500 5,010 60% 4,563 3,500 3,923 50% 40% 2,500 30% 1,500 H1 19-20 H2 19-20 H1 20-21 H2 20-21 H1 21-22
Slide 18: Operational Analysis: Capacity Utilization - Thermoforming
Operational Analysis : Capacity Utilization THERMOFORMING Thermoforming (in MT) Production % Capacity Utilisation 110% 3,500 100% 79.58% 74.56% 62.21% 104.23% 78.56% 3,000 90% 2,944 2,500 2,720 80% 70% 2,000 2,077 60% 1,946 1,500 1,624 50% 1,000 40% 30% 500 H1 19-20 H2 19-20 H1 20-21 H2 20-21 H1 21-
Slide 19: Operational Analysis: Capacity Utilization - Printing & Sleeving
Operational Analysis : Capacity Utilization PRINTING & SLEEVING Printing (pieces in Mn) Production % Capacity Utilisation 110% 350 96.45% 80.40% 54.30% 97.05% 95.12% 100% 300 90% 299 301 295 80% 250 249 70% 200 60% 150 168 50% 40% 100 30% 50 H1 19-20 H2 19-20 H1 20-21 H2 20-21 H1 21-22 Sleeving (pie
Slide 20: Factory Unit I (New) (Under Development) - Sarigam
Factory Unit I (New) (Under Development) - Sarigam
Slide 21: Sustainability Focus Area
Sustainability Focus Area Economic Performance Sustain strong financial performance by tracking economic value Diversity and Equal Opportunity To ensure a diverse and inclusive workplace through policies, generated and distributed, assess and address the financial pay parity, infrastructural support
Slide 22: Sustainability Culture
Sustainability Culture Vision To be the leading and most admired solution provider for rigid packaging Commitment to Sustainability Fostering Commitment - Public disclosure through corporate presentations and annual publications - Integrating sustainability into vision, mission, value and governance
Slide 23: Shareholding Pattern As of September 30, 2021
Shareholding Pattern As of September 30, 2021 Public/Other 19.81 Institutional Promoters 8.21 52.17 Foreign Co. 19.82 Market Cap:~ INR 227 Crore (as on November 17 2021)
Slide 24: Our Strengths
Our Strengths Strategically Located Strong customer relationships Manufacturing Units with various industry players Efficient infrastructure and resources management with strict quality control standards Efficient Working capital management Consistent track record of STRENGTHS organic growth Experie
Slide 25: Thank You
RAJSHREE POLYPACK LIMITED THANK YOU Registered Address: Board: +91-22 2581 8200 Fax: +91-22 2581 8250 #503-504, Lodha Supremus, Building No.1 5th Floor, Road No. 22, Near New Passport Office, Wagle Estate, Email: info@formpack.co.in Thane (W) – 400 604. India marketing@formpack.co.in www.rajshreepol
Rajshree Polypack — Investor Presentation (November 2021) on 6ix