Slide 1: Letter to BSE on Q4 FY22 earnings presentation
Date: 05.05.2022 To BSE Limited Listing Department P J Towers, Dala Street Mumbai-400001 Dear Sir Sub: Press Release / Presentation on the earing of Q-4 & 12m FY-22 for investors Pursuant to Regulation 30 of SEBI (LODR) Regulation, 2015, we are herewith enclosing press release / investor presentatio
Slide 2: Investor Presentation Q4 FY22
INVESTOR PRESENTATION Q4 FY22
Slide 3: Company Overview
COMPANY OVERVIEW Diligent Industries Limited
Slide 4: About the Company
ABOUT THE COMPANY Established in 1995 Diligent Industries Limited (The Company) is engaged into manufacturing, processing and trading of edible oils, food, feeds and agriculture commodities The company is having PAN India presence with primary focus on the state of Andhra Pradesh and Telangana The c
Slide 5: Our Values
OUR VALUES OUR MISSION OUR VISION OUR GOALS To create self sustain India and To be the leader in the field of edible All people should have access to ensure dietary needs for an active oils, food, feeds and agriculture quality, sufficient, safe, and nutritious and healthy life. commodities in India.
Slide 6: Company History
COMPANY HISTORY INCEPTION NEW PRODUCTS RELEASE The Company started in Completed the the year 1995 implementation of 250 MT per day Multiple Refinery- Vegetable Oil Plant recently. KEY MILESTONES AWARDS Listed on Bombay Awarded with “Highest Processor Stock Exchange (BSE) of Palm Kernel Oil cake” in
Slide 7: Management Team
MANAGEMENT TEAM MANAGING DIRECTOR MR. VANKINENI BHANUPRAKASH is the Founder and Managing Director of the Company. He has 32 years of rich Experience in the fields of Edible Oils, Aqua Culture And feed processing and marketing. BOARD OF DIRECTORS MRS. PHANI ANUPAMA VANKINENI MR. BHANU PRAKASH VANKINE
Slide 8: Manufacturing Facility
MANUFACTURING FACILITY FULLY INTEGRATED MANUFACTURING FACILITY SPREAD ACROSS 10.50 ACRES Diligent Industries Limited 7
Slide 9: Key Customer Profile
KEY CUSTOMER PROFILE THE FOLLOWING ARE THE KEY CLIENTS OF OUR COMPANY: Government of Telangana Government of Andhra Pradesh Sangam Dairy FFF Oils Naga Hanuman Oils & Feeds Heritage Foods Growel Feeds FCL Civil Supplies Department, AP State Civil Supplies Department, Central Government and Many other
Slide 10: Awards and Certifications
AWARDS AND CERTIFICATIONS Recognized by The Solvent Extractors Association of India (SEA), Mumbai Continuously awarded with “Highest Processor of Palm Kernel Oil Cake” by SEA in consecutive years 2016-17, 2017-18 and 2018-19. The Company’s processing is strictly in compliance with the Food Safety an
Slide 11: Stock Data
STOCK DATA As on 04-05-2022 As on 31-03-2022 BSE: 531153 | ISIN: INE652Z01017 SHARE HOLDING PATTERN Share Price (₹) 16.70 Market Capitalization (₹ Cr) 190.98 38.67 Promoter & Promoter Group No. of Shares Outstanding 2,28,72,000 Non Institutional Investor 61.33 Face Value (₹) 1.00 52 week High-Low (₹
Slide 12: Business Overview
BUSINESS OVERVIEW Diligent Industries Limited
Slide 13: Solvent Extraction of Edible Oils
SOLVENT EXTRACTION OF EDIBLE OILS The Company has state of the art processing plant The company produces the edible oils like Rice Bran Oil, Cotton Oil & Palm Carnal Oil which are useful for the human consumption The company also manufactures the following products in the process of Solvent Extracti
Slide 14: Animal Feed
ANIMAL FEED THE COMPANY ALSO MANUFACTURES PRODUCTS THAT ARE KEY INGREDIENT FOR CATTEL FEED AQUA FEED POULTRY FEED KEY PRODUCTS DE OILED COTTON PALM KERNEL CAKE DE OILED RICE BRAN MAIZE SOYA SEED CAKE PLANT IS LOCATED IN THE HUB OF AQUA CULTURE CONTRIBUTION TO THE REVENUE - 30% Diligent Industries Li
Slide 15: Agriculture Commodities
AGRICULTURE COMMODITIES THE COMPANY THE COMPANY ALSO HAS A ALSO DEALS WITH SORTEX RICE AGRI COMMODITIES MAIZE PADDY PROCESSING WHICH GIVES A PLANT WITH COMPETITIVE EDGE CAPACITY OF 100 OVER THE TONNES / DAY COMPETITORS IN WHICH IS A SOURCING AND FORWARD REDUCED COST OF INTEGRATION RAW MATERIAL STRAT
Slide 16: Edible Oils Refinery
EDIBLE OILS REFINERY UPCOMING EDIBLE OIL REFINERY WITH ALL CAPABILITY OF REFINING ALL TYPES OF EDIBLE OILS. KEY PRODUCTS RICE BRAN OIL 250 TPD CAPACITY PALM GROUNDNUT EDIBLE OILS REFINERY OIL OIL SUNFLOWER OIL Diligent Industries Limited 15
Slide 17: Industry Overview
INDUSTRY OVERVIEW Diligent Industries Limited
Slide 18: Market Analysis
MARKET ANALYSIS The India edible oil market reached a volume of 23.9 Million Tons in 2021 and expected the market to reach 26.3 Million Tons by 2027, exhibiting a CAGR of 1.59% during 2022-2027. Edible Oil Retail Market In India (INR Cr) Edible Oil Consumption By Type (Volume) FY15 (19 Mn MT) FY20 (
Slide 19: Financial Overview
FINANCIAL OVERVIEW Diligent Industries Limited
Slide 20: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Cr Particulars FY20 FY21 FY22 PER SHARE MATRIX (In ₹ Cr) Net Sales 81.34 71.20 101.65 5 103.45 120 Other Income 1.21 0.78 1.80 4 82.55 100 71.98 80 Total Income 82.55 71.98 103.45 3 60 Expenses 2 4.44 1.37 40 2.76 3.04 Raw Material costs 78.65 65.94 96.66 1 0.48 0.48 20
Slide 21: Balance Sheet
BALANCE SHEET In ₹ Cr In ₹ Cr Equities & Liabilities FY20 FY21 FY22 Assets FY20 FY21 FY22 Equity 11.44 11.44 11.44 Non Current Assets Reserves 0.46 0.94 2.31 Fixed assets 9.47 11.41 12.75 Net Worth 11.90 12.38 13.75 Non-current investments 3.00 3.00 3.00 Non-current Liabilities Other Non-Current Fin
Slide 22: Last Five Quarters Performance
LAST FIVE QUARTES PERFORMANCE In ₹ Cr Particulars Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Net Sales 10.82 19.56 20.26 30.15 31.68 Other Income 0.78 0.54 0.77 0.49 0.00 Total Income 11.60 20.10 21.03 30.64 31.68 Raw Material Consumed 10.04 18.91 19.72 28.75 29.29 Employee Cost 0.12 0.09 0.08 0.09 0.14 Oth
Slide 23: The Way Ahead
THE WAY AHEAD Diligent Industries Limited
Slide 24: Multiple Refinery Vegetable Oil Plant
MULTIPLE REFINERY VEGETABLE OIL PLANT The Company Just completed the implementation of a green field Multiple Refinery- Vegetable Oil Plant in the existing facility with a capacity of 250 Metric Ton per day. RICE BRAN SUNFLOWER GROUNDNUT PALM OIL OIL OIL OIL The Company will market the following ref
Slide 25: Animal Feed
ANIMAL FEED The Company currently supplying Cattle, Aqua and Poultry feeds like: PALM KERNEL CAKE DE OILED RICE BRAN MAIZE The Company has firm plans to venture in to manufacturing of pellet feed for Cattle, Aqua and Poultry with a capacity of 10 TPH. The Company will launch it's own feeds and oils
Slide 26: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by Diligent Industries Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 27: Thank You
Thank You Diligent Industries Limited. Dwarka Thirumala Road, Denduluru Village and Mandal, West Godavari, Andhra Pradesh – 534432 Phone: 08829-256077 | 08829-256099 Website: diligentindustries.com E-mail: diligentinvestors@gmail.com