Bombay Super Hybrid Seeds Ltd. · NSE:BSHSL
Bombay Super Hybrid Seeds — Investor Presentation (January 2024)
29 slides from Bombay Super Hybrid Seeds's investor presentation, Jan 29, 2024
Slide 1: NSE submission letter for investor presentation
Ref. BSHSL\NSE\Investor Presentation January 29, 2024 To, National Stock Exchange of India Ltd. Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051 Ph: (022)-26598100-8114 Fax No: (022)-26598120 SUB: Investor Presentation. Script Symbol: BSHSL Dear Sir, With refe
Slide 2: Bombay Super Hybrid Seeds Limited Investor Presentation
BOMBAY SUPER HYBRID SEEDS LIMITED India's Leading Seeds Manufacturers INVESTOR PRESENTATION Visit us at www.bombaysuperseeds.com
Slide 3: Disclaimer
BOMBAY SUPER HYBRID SEEDS LIMITED Disclaimer :- This presentation has been prepared by Bombay Super Hybrid Seeds Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the
Slide 4: Managing Director's Message
BOMBAY HYBRID * Managing Director’s Message : “Lam glad to share that our Company has delivered good growth in the (Q3) third quarter. This growth was backed by higher production, established distribution and marketing channel and tireless efforts of employee of the company. We have been expanding o
Slide 5: Company Overview
_____________________________ _____________________________ COMPANY OVERVIEW ___________________________ ___________________________
Slide 6: About Us
About Us: The Company lay his foundation well back by Mr. Jadavjibhai D. Kakadia – farmer from Kuvadava Village of Rajkot District, Gujarat. He was engaged in bulk Agricultural seed business since 1983. Initially, he was doing quality seed production, in bulk, of mainly Groundnut, Lucerne, Coriander
Slide 7: Board of Directors
BOMBAY SUPER HYBRID SEEDS LIMITED BOARD OF DIRECTORS MR. ARVINDKUMAR J. KAKADIA MS. RICHA K. MASHRU CHAIRMAN & MANAGING DIRECTOR INDEPENDENT DIRECTOR MR. KIRITKUMAR J. KAKADIA WHOLE-TIME DIRECTOR & CFO MR. HARDIKKUMAR M. PATEL INDEPENDENT DIRECTOR MR. HEMANG C. BAXI EXECUTIVE DIRECTOR, R&D HEAD MR.
Slide 8: Key Managerial Personnel
KEY MANAGERIAL PERSONNEL: ARVINDKUMAR J. KAKADIA- CHAIRMAN & MANAGING DIRECTOR: MR. Arvindkumar Jadavjibhai Kakadia aged 41 years, he is designated as Chairman and Managing Director and also the Promoter of our Company. He is one of the founder of the business. He has more than 38 years of exper
Slide 9: Journey So Far
Journey So Far 1983-2004 2005-2009 Initiated Business in Gujarat States Established a firm Introduced Brand “BOMBAY SUPER” Increased connectivity in all india 2014-2017 • Started its Corporate Journey as Private Limited Company • Working with Mainly Groundnut, Onion, Methi, Coriander. • Star
Slide 10: Creating Strong National Presence
BOMBAY SUPER HYBRID SEEDS LIMITED CREATING STRONG... NATIONAL PRESENCE... PRODUCTS 1500+ % DISTRIBUTORS 9+ COMPANY DEPO @© Company Mfg. Unit © Company Depo 20 Lac + 9 Sales Area SATISFIED CUSTOMERS
Slide 11: Achievements
TOV CRMIICATE FIVE STAR PERFORMANCE BEST BUSINESS LATINUM F NC BES al INDIA BUSINESS, A AWARD OFTHE YEAR W 18 AWARD - 2018 ACHIEVEMENTS
Slide 12: Research & Development (R&D) Technical Collaboration
RESEARCH & DEVELOPMENT (R & D) Technical Collaboration 1. ICRISAT:
Slide 13: Research & Development Activity
RESEARCH & DEVELOPEMENT ACTIVITY
Slide 14: Research & Development Farm
RESEARCH & DEVELOPEMENT FARM
Slide 15: Fully Automatic Processing Unit
FULLY AUTOMATIC PROCESSING UNIT
Slide 16: R&D Laboratory Infrastructure
R&D Laboratory Infrastructure Our company is backed with highly experienced R & D Team Ou r C ompa n y is l o cat ed at Sh r een a th j i In du st r i al Esta te Pl ot and R& D Infrastructure, Our R & D team undertakes and analyses following activities at Lab : no 8 to 11 , Na ti on al Hi gh way 8 /
Slide 17: Company Recognitions and Latest Achievement
COMPANY RECOGNITIONS : 1. Sponsor at Asia Pacific Seed Association (APSA), 2019 at Malaysia. 2. Participated in World Seed Congress, 2018 at Brisbane, Australia. 3. The company also got recognition of ISO 9001: 2015. 4. Udhyog Aadhar No. GJ20B0020847 5. Participated & sponsored Asia Pacific Seed A
Slide 18: New Processes Developed and Estimated Turnover Projection
NEW PROCESSES DEVELOPED : - The Company has signed MOU with ICRISAT for accessing global Groundnut and Chick peak germplasm. This has enable for short and medium duration cultivation of Groundnut with high yield, extra bold seeds and High oleic acid for low cholesterol . - Buhler Company, Switzerl
Slide 19: Future Projects
FUTURE PROJECTS : The company has plan to spend Rs.1 Crore for R & D expansion along with ongoing activities for various following projects: 1. Breeding for improved varieties of HOT PEPPER in collaboration of MNC for yield and its chewing can Inhibit rate of alpha-glycosidase and helpful in natur
Slide 20: Financial Highlights
_____________________________ _____________________________ FINANCIAL HIGHLIGHTS _____________________________ _____________________________
Slide 21: Financial Performance – Quarterly
FINANCIAL PERFORMANCE – QUARTERLY [FIGURES IN LAKHS]: REVENUE FROM OPERATION PROFIT BEFORE TAX 9000 900 7633.8 798.65 8000 800 6895.55 709.34 7000 700 6000 600 5000 500 4000 3375.87 400 3000 300 173.55 2000 200 1000 100 0 0 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 PROFIT AFTER TAX EBITDA & MARGINS
Slide 22: Revenue from Operations Product Wise
REVENUE FROM OPERATION YEAR WISE (EXCLUDING OTHER INCOME): (in %) YEAR GROUNDNUT GRAM WHEAT SOYABEAN CUMIN OTHER AGRI PRODUCTS FY22 48.82 16.10 5.20 4.92 1.94 23.02 FY23 10.79 5.45 5.42 2.77 25.94 49.63 H1FY24 54.70 11.88 4.88 2.77 6.89 16.49 REVENUE FROM OPERATION PRODUCT WISE(%) H1FY24 54.7 11.88
Slide 23: Total Revenue, EBITDA & Margins, Profit Before Tax
BOMBAY SUPER continues to maintain growth momentum with focus on margins and strengthening balance sheet TOTAL REVENUE FROM OPERATIONS 25000 22860.52 19217.89 20000 17176.2 15052.49 15000 10348.33 10000 7708.95 5000 0 FY19 FY20 FY21 FY22 FY23 H1FY24 EBITDA & MARGINS 2500 12 2220.61 10.51 2000 9.71 1
Slide 24: Profit After Tax, Return on Equity, Earnings per Share
PROFIT AFTER TAX 1800 1678.15 1600 1400 1220.65 1200 1050.38 1000 800 579.91 600 400 208.42 266.47 200 0 FY19 FY20 FY21 FY22 FY23 H1FY24 RETURN ON EQUITY (%) 35 30 29.79 26.6 25 20 20.04 15 10 11.42 10.08 5 0 FY19 FY20 FY21 FY22 FY23 *PAT=PROFIT AFTER TAX/TOTAL EQUITY EARNING PER SHARE 1800 1678.15
Slide 25: Statement of Profit & Loss (Quarterly)
STATEMENT OF PROFIT & LOSS (QUARTERLY) Particulars (In Lakh) Q3FY24 Q2FY24 Q-o-Q% Q3FY23 Y-o-Y% Income Revenue from operations 7633.80 3375.87 6895.55 Other income 13.98 6.71 21.13 Total Income 7647.78 3382.57 126% 6916.68 11% Expenses Purchase/Production 6813.05 2767.62 9350.47 Expenses Changes in
Slide 26: Statement of Profit & Loss (Annual/Half Yearly)
STATEMENT OF PROFIT & LOSS (ANNUAL/HALF YEARLY) Particulars (In Lakh) H1FY24 FY23 FY22 FY21 FY20 FY19 Income: Revenue from Operations 15,042.42 22,791.81 19,172.42 17,134.53 10,324.84 7,660.45 Other Income 10.07 68.70 45.47 41.67 23.49 48.50 Total Income 15,052.49 22,860.52 19,217.89 17,176.20 10,34
Slide 27: Balance Sheet Snapshot – Assets
BALANCE SHEET-SNAPSHOT Particulars (In H1FY24 FY23 FY22 FY21 FY20 FY19 Lakh) Assets I) Non-Current Assets a) Property, plant 795.93 862.65 709.89 825.49 860.77 892.97 and Equipment b) Capital Work - - - - - 21.56 In progress c) Intangible 0.16 3.08 - - - Assets 1.13 d) Financial - - - - - - Assets e
Slide 28: Balance Sheet Snapshot – Equity and Liabilities
Particulars (In H1FY24 FY23 FY22 FY21 FY20 FY19 Lakh) Equity and Liabilities Equity a) Equity Share 1,049.37 1,049.37 1,049.37 787.03 655.86 Capital 1,049.37 b) Other Equity 5,800.35 2,899.74 1,844.28 1,547.22 1,411.92 4,584.18 6,849.72 5,633.56 3,949.12 2,893.65 2,334.25 2,067.78 Liabilities I) Non
Slide 29: Thank You
THAMAH YOU InDIA’s LeADING SeEDS MaNUFACTURE’s AN ISO 9001:2015 SEEDS CERTIFIED COMPANY BOMBAY SUPER HYBRID SEEDS LIMITED Registered Office : Plot No. 8,9,10,11, Shreenathji Industrial Estate, National Highway 27, Near Kuvadva G.I.D.C, Kuvadva, Rajkot-360 023. (Gujarat) INDIA - CIN : L01132GJ2014PLC
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