Kaka Industries Limited · BSE:KAKA
Kaka Industries — H1 FY2024 Earnings Presentation
26 slides from Kaka Industries's earnings presentation, Nov 9, 2023
Slide 1: Regulation 30 disclosure letter to BSE
Date: 9th November, 2023 To, BSE Limited, Floor 25, P.J. Towers, Dalal Street, Mumbai – 400001 Scrip Code: 543939 Subject: Disclosure pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Investor Presentation Dear Sir/Madam, Pursuant to Regulatio
Slide 2: Investors Presentation for Half Year Ended 30 September 2023
PVC PROFILE KAKA INDUSTRIES LIMITED (BSE CODE: 543939) INVESTORS PRESENTATION FOR HALF YEAR ENDED 30™ SEPTEMBER, 2023
Slide 3: Slide 3
Slide 4: Disclaimer
DISCLAIMER This Presentation and the accompa ing slides (the “Presentation”), which have been prepared by KAKA Ind ed (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitat hase or subscribe for any securities, and shal not form
Slide 5: Table of Content
TABLE OF CONTENT 1. From Vision to Victory: Kaka Industries Ltd Path to Success * About Us 05 « Our Journey 08 * Our Brands 09 * Our Clientele: Building Relationships, Delivering Excellence 10 * Certifications, Awards & Accolades n ) ( 2. Leadership in Action: Get to Know Kaka Industries Decision-Ma
Slide 6: About Us
ABOUT US INCORPORATION & HISTORY * Kaka Industries Limited was incorporated in the year 2019. * Previously, the business was operated under the proprietorship concern of Managing Director Mr. Rajeshbhai Gondaliya under the name M/s Shreeji Plast Mart. * Currently Kaka has, three manufacturing units
Slide 7: About Us
ABOUT US PRODUCT RANGE « Area of expertise includes manufacturing a wide range of PVC Section profiles, such as PVC Doors, Sections, Frames, Kitchen Furniture, Furniture, Partitions, & more. « Apart from this KAKA’s products find its application in doors, windows, partitions, false ceilings, wall pa
Slide 8: Going Green with PVC
GOING GREEN WITH PVC The Sustainable Replacement for Wood Furniture REDUCED DEFORESTATION DESIGN FLEXIBILITY PVC furniture eliminates the need for cutting down trees to produce wooden PVC allows for a wide range of design furniture. This helps in the conservation of possibilities, which can lead to
Slide 9: Our Journey
OUR JOURNEY D Director Rajesh Gondaliya D - Started with own manufacturing facility in Odhav Industrial O * Expanded, started manufacturing facility started with trading of PVC Estate, Ahmedabad, Gujarat. at Zak GIDC, Gandhinagar. profile sheets in Ahmedabad, « Started supplying to end users directl
Slide 10: House of Brands
HOUSE OF BRANDS EXCELLENT NICE PLAST ||[H Jinwin’ uPVC Profiles FROM : KAKA PVC PROFILE High range product in hollow Low range hollow PVC High brand product in UPVC PVC profile with premium quality Profile - Affordable product window with premium quality BARBARIKA ROOF| PAT TOUCH B8 uPVC PROFILE -~
Slide 11: Our Clients, Building Relationship, Delivering Excellence
OUR CLIENTS, BUILDING RELATIONSHIP, DELIVERING EXCELLENCE (s . DEV CONMSTRUCTION PVT. LTD. SAI | DLF&. BUILDING INDIA -W t,‘g.u'.‘-;*a:.o,f‘.d % H g ke " supergvgg!;g MILITARY ENGINEERING BIGBAZAAR NAYE INDIA KA BAZAAR I) £fs N D ) l” .(’Il(i'il NUCLEUS =N Y D s c PUBLIC Al s 4 EXCELLENCE IN FA //77
Slide 12: Certifications, Awards & Accolades
CERTIFICATIONS, AWARDS & ACCOLADES Tertificate (ertificate e (ertificate This is to Certify that This is to Certify that This is to Certify that KAKA INDUSTRIES PVT. LTD. _ ( e KAKA INDUSTRIES PVT. LTD. Kaka Industries Private Limited Plot No. 3 & 4, Survey No. 338, G.L.D.C. Zak, Plot No. 3 & 4, Sur
Slide 13: Certifications, Awards & Accolades
CERTIFICATIONS, AWARDS & ACCOLADES Certificate of Compliance Tertificate This is to Certify that Tertificate Application for This is to Certify that Construction Products Regulation (CPR) 305/2011. This is to certify that the produci(s): KAKA INDUSTRIES PVT. LTD. Kaka Industries Private Limited Manu
Slide 14: Experienced Management at the Helm
EXPERIENCED MANAGEMENT AT THE HELM MR. RAJESH GONDALIYA (Managing Director) * Rajesh Gondaliya, with over 22 years of experience, has steadfastly led Kaka Industries Limited, maintaining core values and achieving record production levels. * His commitment to growth and stability in dynamic market co
Slide 15: Product Portfolio
e S=== | PRODUCT PORTFOLIO e — > PVC Profile UPVC Door & WPC Frame Window Profile & Sheet Wall Cladding PVC Cellmg PVC Lammate 14 e
Slide 16: Extensive Distribution Network
EXTENSIVE DISTRIBUTION NETWORK For Maximum Product Reach —— o, = pomsnd F‘:‘? | ,{"Y% 7 o | : Y — oy > ..* = - Uttar 'P{ede‘sii.'- &) Bihar - 07 ! ‘3’ g ' $ r ya Pradesh - 24 \ M‘Clfim '?fl-""f ur O A | '4w.a B ngal 04 ] - trif rk d’fid 05 Easl. O Chhqtt|sgc1rh N Odhisha - 08 - 7 29 o o— 3 & elangana -
Slide 17: Sales & Marketing Excellence
PVC PROFILE | NEED 235 RUNS P wsmart Prople, Sm arl Choice” FROM 120 BALLS “Smart People, Smart Choice Exhibition ® 16 PVC PROFILE Dealers M e e t Awards & Accolades I
Slide 18: Sales Bifurcation by Product Category
SALES BIFURCATION By Product Category Sales Particulars (2 in Lakhs) ® PVC Profile PVC Profile 5073 ® WPC WPC 1857 ® UPVC UPVC ® Roof Roof Others ® RM Total ® 17 I PVC PROFILE
Slide 19: Innovation in Action
INNOVATION IN ACTION Closer Look At Our New State Of Art Facility 18
Slide 20: Capacity Unleashed
CAPACITY UNLEASHED , Powering Progress Through PVC PROFILE Production N mmm Existing Installed Capacity (P.A.) Installed Capacity (in MT) 7812 1,719 15,425 15,425 Actual production (in MT) 4800 7.159 8570 8584 15,425 Capacity Utilization (in %) 61.44 61.09 55.56 55.65 J p WPVC PROFILE & SHEET Portic
Slide 21: Key Financials Highlights
KEY FINANCIALS HIGHLIGHTS For Half Year Ended 30t September, 2023 Total Revenue from Operations PAT Margin ARs. 8785 Lakhs up by 17.71% YoY A Rs. 649.49 Lakhs with margin of 7.39% EBIDTA Margin PAT YoY ARs. 970.50 Lakhs with Margin of 11.05% A 795.75% Growth in Profit After Tax Year on Year Achievem
Slide 22: Profit & Loss Highlights
PROFIT & LOSS HIGHLIGHTS (% in Lakhs) Year Ended Half Year / Period Ended Particulars (01-04-22 to 31-03-23) (01-04-22 to 30-09-22) (01-10-22 to 31-03-23) (01-04-23 to 30-09-23) Net Revenue 7,461 7,933 8,757 Total Expenses 7,167 6,841 7,887 EBITDA 294 1,092 971 EBITDA Margin 4% 14% 1% Depreciation 6
Slide 23: Balance Sheet Trend
BALANCESHEET TREND (2 in Lakhs) (% in Lakhs) Year Ended | Half Year Ended Year Ended | Half Year Ended Particulars (30-09-23) (31-03-23) Particulars (30-09-23) (31-03-23) Liabilities Assets Total Equity 4492.68 1961.04 Non-Current Assets 3730.09 2182.01 Share Capital 1,366.00 1,000.00 PPE 3,666.09 1
Slide 24: Key Financials
PVC PROFILE £C-CC0C Ad 720 "y , La S re} 221202 A4 ‘m e m SN 12-020Z (. A4 Wl 0Z-610T A4 KEY FINANCIALS O @ £2-220C Ad \w == - 2 22-120Z Ad .m L < 8 1Z-0Z0C A4 ) L 0Z-610Z A4 o - O £2-220C Ad £ - W O | c O - ) 22-120T A4 o 9 E - = o 0 > S 12-020C Ad “ N (- L = 4149 0C-610C Ad 23
Slide 25: Stock Performance
PVC PROFILE y Share Holding Pattern @Public @®Promoters 3 €20C ‘L Inr €2oc ‘sz inr €202 ‘/T Inr STOCK PERFORMANCE €20C ‘L Inf €20¢ ‘20 bny €202 ‘v0 bny €202 ‘80 bny €202 ‘0L bny €202 ‘vl bny €20¢ /L By €20¢ ‘Iz bny €20 ‘c¢ bny £20¢ ‘Gz bny £20C ‘6T bny £20¢ ‘I€ Bny €20¢ ‘v0 des €£20C ‘90 dog €202 ‘8
Slide 26: Thank You
PVC PROFILE Registered Office Address Plant Address Plot No. 67, Bhagwati Nagar, Opp. Nilkanth Arcade, Opp. Kathwada Survey No. 338, Plot No. 3&4. Zak G.1.D.C., Opp. Bank of India, GIDC, Kuha-Kanbha Road, Odhav, Ahmedabad, Gujarat-382415 Dehgam Road, Taluka-Dehgam, District - Gandhinagar - 382330, I