Shera Energy Limited · NSE:SHERA
Shera Energy — H1 FY24 Earnings Presentation
40 slides from Shera Energy's earnings presentation, December 2023
Slide 1: Shera Energy Limited H1 FY24 Investor Presentation
Shera Energy Limited H1 FY24 Investor Presentation Empower WHERE POWER THE INNOVATION
Slide 2: Safe Harbour Statement
2 Safe Harbour Statement This presentation and the accompanying slides (The Presentation), which have been prepared by Shera Energy Limited (Shera, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 3: Company Overview
Company Overview
Slide 4: Shera Energy @ A Glance
4 Shera Energy @ A Glance Shera Energy Limited (Shera, The Company), incorporated in 2009, is in the business of manufacturing winding wires and strips made of non-ferrous metals primarily Copper and Aluminum. Product range of company includes paper covered wires, enamel and fiber covered wires, rou
Slide 5: Essential Insights: Key Metrics Of Shera
5 Essential Insights: Key Metrics Of Shera 19+ years of Consolidated 2 Manufacturing Manufacturing Installed Capacity facilities Spread Excellence Plants of Company & 37,630 MT 2 Manufacturing Across 8,00,000 (As on 30-09-2023) Sq. Ft. Plants of Subsidiaries 350+ Export in 15+ FY23 FY23 Employees co
Slide 6: Navigating Shera Energy's Timeline
6 Navigating Shera Energy's Timeline Started the business in Investment in our The company was the name of Shera Metals company by converted to public & Engineers as a Emerging India company. proprietorship firm. Growth Fund CVCF – V 2003 2009 2015 2020 2022 2023 Incorporated under the Companies Act
Slide 7: Subsidiary Insights: Forward and Backward Integration
7 Subsidiary Insights: Forward and Backward Integration o Rajputana Industries Limited is in the business of recycling. Shera Currently Holds o The backward integration enable Shera Energy to has assured Rajputana Industries source of copper for manufacturing and the same time 75.37% In Rajputana Li
Slide 8: State Of The Art Manufacturing Facilities
8 State Of The Art Manufacturing Facilities Rajputana Industries Limited Shera Metal Private Limited Shera Energy Limited Investor Presentation
Slide 9: Certification Spotlight: Shera's Dedication to Quality
9 Certification Spotlight: Shera's Dedication to Quality PGCIL Approval ISO 9001-2015 ISO 14001-2015 ISO 45001-2018 EEPC India Certificate One Star Export Importer Exporter Code Intelect-2017 House (2009- 2014) Investor Presentation
Slide 10: Recognized For Excellence: Shera's Awards
10 Recognized For Excellence: Shera’s Awards India's Leading Manufacturer in Non India's Leading Emerging 10 Most Inspiring Business Entrepreneur Award for Business Ferrous Metals 2023 Women of The Year 2023 Non-Ferrous Metal Manufacturing Excellence Award Excellence Award (2023) Rajasthan State Exp
Slide 11: Shera's Sustainable Initiatives
11 Shera's Sustainable Initiatives 1. Non Ferrous Metals recycling o Rajputana Industries recycles non ferrous metals scrap into fine non ferrous metals and then into wires. Recycling non ferrous metals is a highly eco-efficient way of reintroducing a valuable material back into the economy. The rec
Slide 12: Business Overview
Business Overview
Slide 13: Our Product Spectrum: A Comprehensive Overview
13 Our Product Spectrum: A Comprehensive Overview All types of copper All Types Of Aluminum Rods, wires & Rods, wires & Winding wires / strips Winding Wires And tubes of brass tubes of copper Strips Investor Presentation
Slide 14: Exploring Shera's Offerings
14 Exploring Shera’s Offerings (A) All Types Of Copper (B) All Types Of Aluminum Winding Wires And Strips Winding Wires / Strips 1 2 1 2 3 4 Paper Covered Round & Enamel and Fiber Paper Covered Enamel Covered Fiber Covered Rectangular Wires, Covered Round & Round & Round & Round & Wires Bunched Wire
Slide 15: Exploring Shera's Offerings
15 Exploring Shera’s Offerings (C) Rods, wires & tubes of brass (D) Rods, wires & tubes of copper 1 2 3 Rods & Profiles of Brass Brass wire Brass Tubes Investor Presentation
Slide 16: Examining Capacity Utilization
16 Examining Capacity Utilization Year-wise installed capacity and actual production on Consolidated basis of Shera Energy Sr. Unit Measurement Period Location Name Of Product Installed Capacity Actual Production Capacity Utilization No Of Production Aluminum Products MT 11,400 6,556 58% VKIA, Coppe
Slide 17: Analyzing Shera Energy's Volume Composition Across Products
17 Analyzing Shera Energy's Volume Composition Across Products In % In % In % FY21 FY22 FY23 9.13 4.59 16.26 34.59 35.83 41.80 53.60 56.28 47.90 Aluminum Products Copper Products Brass Products In MTPA Products FY21 FY22 FY23 Aluminum Products 6,556.32 6,659.44 8,055.82 Copper Products 10,665.69 8,9
Slide 18: Shera's Business Strategies for Excellence
18 Shera’s Business Strategies for Excellence Focus on quality Enhancing existing products base and product quality Focus on backward and forward integration Invest in infrastructure Expanding and technology our customer base Focus on increasing operational efficiencies to improve returns Investor P
Slide 19: Distinct Advantages: Unveiling Shera's Key Competitive Strengths
19 Distinct Advantages: Unveiling Shera’s Key Competitive Strengths Backward integration to ensure smooth supply of raw Strong product portfolio Established clientele; top 10 customers contribute 43.17% of sales Strong experience of management over a decade Investor Presentation
Slide 20: Management Overview
Management Overview
Slide 21: Pioneering Spirits: Empowering Growth Through Leadership
21 Pioneering Spirits: Empowering Growth Through Leadership SHEIKH NASEEM SHIVANI SHEIKH (Chairman and EDUCATION: (Whole-Time Director) EDUCATION: Managing Director) Bachelors of Engineering (Hons.), Electrical. Bachelors of Engineering, Electrical o He brings over 23 years of expertise in various s
Slide 22: Pioneering Spirits: Empowering Growth Through Leadership
22 Pioneering Spirits: Empowering Growth Through Leadership Mr. Piyush Sharma Mr. Vineet Gupta Mr. Arpit Kumar Dotasra Non-Executive Director Independent Director Independent Director EDUCATION EDUCATION EDUCATION Management in Business Administration Mechanical Engineering Graduate B. A. L.L.B. (Ho
Slide 23: Industry Overview
Industry Overview
Slide 24: Navigating The Future: Global Industry Insights
24 Navigating The Future: Global Industry Insights Winding wires are extensively used in the electrical and electronic equipment’s comprising of Motors, Transformers, Pumpset Switchgears, Fans, Hand Tools, Domestic Appliances, etc. However, most of the service providers rely on third-party manufactu
Slide 25: Navigating The Growth Potential: Industry Overview
25 Navigating The Growth Potential: Industry Overview The electric generators used in hydroelectric, The Expansion Of Power Generation thermal, and wind power plants require large And T&D Network. quantities of winding wires. Key Winding Wire Market Drivers Winding wires are used in inverters that a
Slide 26: Half Yearly Highlights
Half Yearly Highlights
Slide 27: Half Yearly Performance Highlights YoY
27 Half Yearly Performance Highlights YoY Total Income EBITDA PAT 384.41 6.14 25.28 339.54 19.97 4.28 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 All Amount In ₹ Crore Investor Presentation
Slide 28: Half Yearly Consolidated Profit & Loss Statement
28 Half Yearly Consolidated Profit & Loss Statement In ₹ Crore Particulars H1 FY23 H2 FY23 H1 FY24 Revenues 338.72 357.68 383.84 Other Income 0.82 0.53 0.57 Total Income 339.54 358.21 384.41 Raw Material costs 305.46 320.96 340.21 Employee costs 3.91 5.28 5.06 Other expenses 10.20 11.96 13.85 Total
Slide 29: Examining Capacity Utilization – Half Yearly
29 Examining Capacity Utilization – Half Yearly Year-wise installed capacity and actual production on Consolidated basis of Shera Energy Sr. Unit Measurement Period Location Name Of Product Installed Capacity Actual Production Capacity Utilization No Of Production Aluminum Products MT 5,700 3,583 63
Slide 30: Financial Overview
Financial Overview
Slide 31: Consolidated Key Financial Highlight
31 Consolidated Key Financial Highlight TOTAL INCOME EBITDA PAT 39.98 9.11 697.74 34.37 33.38 6.99 524.58 422.72 5.03 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 All Amount In ₹ Crore Investor Presentation
Slide 32: Consolidated Profit & Loss Statement
32 Consolidated Profit & Loss Statement In ₹ Crore Particulars FY21 FY22 FY23 Revenues 421.97 523.82 696.39 Other Income 0.75 0.76 1.35 Total Income 422.72 524.58 697.74 Raw Material Cost 370.02 466.58 626.42 Employee Cost 5.67 6.80 9.18 Other Expenses 13.65 16.83 22.16 Total Expenditure 389.34 490.
Slide 33: Consolidated Balance Sheet
33 Consolidated Balance Sheet In ₹ Crore Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 19.94 19.94 22.79 Non Current Assets Reserves 40.82 46.79 66.36 Fixed assets 87.57 85.10 85.77 Net Worth 60.76 66.73 89.15 Non-current investments 0.25 0.00 0.00 Minority Interest 8.71 9.79 18
Slide 34: Consolidated Cash Flow Statement
34 Consolidated Cash Flow Statement In ₹ Crore Particulars FY21 FY22 FY23 Cashflow from Operations 29.71 10.93 12.66 Cashflow from Investments -3.42 -6.53 -3.69 Cashflow from Financing -5.60 12.30 -6.69 Net Cash flow 0.04 -2.52 2.57 Opening Cash Balance 3.38 3.42 0.90 Closing Cash Balance 3.42 0.90
Slide 35: Key Financial Ratios
35 Key Financial Ratios In % In Times In Times Return On Equity Debt To Equity Ratio Current Ratio (PAT / Equity + Reserves) (Total Debt / Shareholder Funds) (Current Assets/ Current Liabilities) 1.74 1.77 1.32 1.26 10.97 11.69 1.20 8.60 1.17 FY21 FY22 FY23 FY21 FY22 FY23 FY21 FY22 FY23 In % In Time
Slide 36: Key Financial Ratios
36 Key Financial Ratios In ₹ In Days Earning Per Share Working Capital Cycle 4.46 3.51 2.52 97 89 82 FY21 FY22 FY23 77 76 73 72 In ₹ 48 45 44 Book Value 51 43 39.12 33.46 30.47 FY21 FY22 FY23 Debtors Days Inventory Days FY21 FY22 FY23 Bills Payable Net Working Capital Days Investor Presentation
Slide 37: Revenue Dynamics: Domestic vs. Export Breakdown
37 Revenue Dynamics: Domestic vs. Export Breakdown FY21 In % FY22 In % FY23 In % 5.05 9.28 10.70 94.99 90.72 89.30 Domestic Exports Domestic Exports Domestic Exports Joint Ventures/ Subsidiaries FY21 FY22 FY23 Domestic 400.66 475.20 621.90 Exports 21.31 48.62 74.49 Total 421.97 523.82 696.39 Investo
Slide 38: Product Wise Revenue Breakup
38 Product Wise Revenue Breakup In % In % In % FY21 FY22 FY23 0.53 0.63 7.09 13.85 1.25 15.14 13.89 15.66 19.77 77.24 69.86 65.09 Aluminum Products Copper Products Brass Products Other Income In ₹ Cr Products FY21 FY22 FY23 Aluminum Products 63.89 82.05 137.65 Copper Products 325.93 365.92 453.25 Br
Slide 39: Stock Data
39 Stock Data Stock Information Share Holding Pattern As on 14-12-2023 As on 30-09-2023 NSE Code SHERA ISIN INE0MM001019 Share Price ₹ 153.50 Promoters 36.12% Market Capitalization ₹ Cr 349.80 Institutions No. of Share Outstanding 2,27,88,347 0.31% 63.58% Face Value ₹ 10.00 NII 52 Week High ₹ 192.00
Slide 40: Thank You
Thank You F-269-B, Road No. 13, VKIA, 713-B, Lodha Supremus II, Wagle Jaipur Rajasthan 302013 India Estate, Thane West – 400 604. Phone: +91 9314434130 Email: info@kirinadvisors.com Website: www.sheraenergy.com Phone: 022 4100 2455 Email: cs@sheraenergy.com Website: www.kirinadvisors.com