Prakash Pipes Limited · NSE:PPL
Prakash Pipes — FY2023 Earnings Presentation
21 slides from Prakash Pipes's earnings presentation, Jun 16, 2023
Slide 1: Exchange intimation letter for results presentation
Prakash Pipes Limited ISO : 9001 :2015 Srivan, Bijwasan, New Delhi -110061 ISO : 22000:2005 CIN: L25209PB2017PLC046660 BRC : GRADE 'A' Tel.: 25305800, 28062115 Fax: 91-11-28062119 E-mail : pplho@prakash.com Website : www.prakashplastics.in PPL/SE/IP/2023 161h June, 2023 Listing Department Listing De
Slide 2: Prakash Pipes Limited Investor Presentation
Prakash Pipes Limited PVC Pipes & Fittings | Flexible Packaging Investor Presentation June, 2023
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with
Slide 4: Company Overview
Company Overview State-of-the-Art Plant 60,000 TPA Pipe & One of the top players in 500+ Strong Dealer & at Kashipur, Uttarakhand Fittings Capacity Northern India Distributor Network 19,200 TPA Flexible Rs. 709 Cr. Revenue 26% ROE in FY23 Positive Cash Flows Packaging Capacity in FY23, up by 15% and
Slide 5: Business Strengths
Business Strengths…. Operational efficiencies derived through backward and Net-debt free forward Balance Sheet integration Strengthened recognition of the Prakash brand Strengths Positive cash flows Focus on steady and sustainable growth Capex through internal accruals Building customer trust throug
Slide 6: Highlights
Highlights REVENUEMIX REVENUE MIX Year Ended March, 2023 FLEXIBLE PACKAGING, Revenue - INR 709 Crores, up by 15% YoY 40% PVC PIPE, EBITDA - INR 105* Crores, up by 30% YoY 53% Profit After Tax - INR 71* Crores, up by 52% YoY PVC FITTINGS, 7% REVENUE FY23 (Rs. Cr.) EBITDA FY23 (Rs. Cr.) PAT FY23
Slide 7: Pipes & Fittings Division / Flexible Packaging Division
Pipes & Fittings Division Expanding the fittings range by installing new injection moulding machines During the year, the division registered sales volume growth of 23% over the last financial year. The stability in PVC resin prices supported by underlining demand momentum from real estate, agri
Slide 8: PVC Pipes & Fittings - Product Portfolio
PVC Pipes & Fittings - Product Portfolio Plumbing Column PVC Pipes Casing Pipes PVC Fittings CPVC Pipes Water Tanks Pipes Pipes 7
Slide 9: PVC Pipes & Fittings - Our Footprints
PVC Pipes & Fittings - Our Footprints Punjab & HP 4% Haryana 14% UP & UK 55% Delhi NCR 27% Enjoying Focused on strong brand penetrating presence in new North India markets In house Extensive fleet of dealer trucks for network better logistics 8
Slide 10: PVC Pipes & Fittings - Product Applications
PVC Pipes & Fittings - Product Applications Agriculture Construction Water Management UPVC Pipes SWR Pipes CPVC Pipes Casing Pipes Plumbing Pipes UPVC Pipes Column Pipes Column Pipes Fittings Fittings CPVC & UPVC Pipes Fittings 9
Slide 11: PVC Pipes & Fittings - Key Growth Drivers
PVC Pipes & Fittings - Key Growth Drivers Union Budget 2023-24 allocates Rs. 697 bn for providing tap water connection to every rural household by 2024 under Jal Jeevan Mission PM Krishi Sinchayee Yojana for extending the coverage of irrigation “Har Khet ko Pani” and improving water use efficiency “
Slide 12: Flexible Packaging – Product Offerings
Flexible Packaging – Product Offerings The state of art Packaging plant at Kashipur, Uttarakhand provides technologically superior and sustainable packaging solutions: Flexible Packaging Laminates & Pre-fabricated Pouches Printing Inks Rotogravure Cylinders Blown PE Films ISO 22000: 2005, ISO 9001:
Slide 13: Flexible Packaging – Applications
Flexible Packaging – Applications INFRASTRUCTURE & OTHERS Shampoo & Chips Motor Oil & Lubricants Conditioners Biscuits Paints Soaps & detergents Noodles Fertilizers Vegetable Oils Frozen Food Pharmaceuticals Tea & Coffee Sugar Contraceptives Juices & Drinks Dairy Products Cement Confectionery Cereal
Slide 14: Flexible Packaging - Key Growth Drivers
Flexible Packaging - Key Growth Drivers Overall growing population Rising organized retail chains Smaller households & nuclear families Better shelf life Environment friendly and recyclable Tool for brand building Health and hygiene awareness Light weight & convenient 13
Slide 15: Flexible Packaging – Key Clientele
Flexible Packaging – Key Clientele CG CHAUDHARY ® GROUP Tottclt/Jtg life ever1fdtilf .:-'~ .;:: ......... ...~ CORNITOS Soya Industries nllflowex· A NU PATH TOWARDS A HEALTHY LIFE ® Panch~ati SWEETS & N AMKEEN fAakrit~ ~lose 10 your hearaJ s among others… 14
Slide 16: Profitability Highlights
Profitability Highlights (Rs. Crores) Particulars CAGR FY23 FY22 FY21 Revenue 22.0% 709.2 616.8 476.2 Other Income 21.6 * 3.1 2.1 Total Income 730.8 619.8 478.3 EBITDA 31.5% 104.8 * 80.4 60.6 EBITDA margin (%) 14.3% 13.0% 12.7% Depreciation 12.2 10.9 8.4 Interest 3.1 2.4 1.5 Profit Before Tax 32.8%
Slide 17: Balance Sheet Highlights
Balance Sheet Highlights (Rs. Crores) Equities & Liabilities Mar-23 Mar-22 Assets Mar-23 Mar-22 Equity 278.6 235.3 Non Current Assets Debt 9.6 5.1 Non Current Liabilities 3.8 3.4 Fixed Assets 72.3 105.2 Current Liabilities 53.6 52.7 Other Non Current Assets 12.4 16.0 Total Equities & 345.5 296.5 Cur
Slide 18: Sustainability & circular economy
Sustainability & circular economy •Extended Producers Responsibility under Plastic Waste Management (Amendment) Rules, 2022 - The company is a leader in implementation of initiatives towards plastic waste management by recycling, reprocessing and reusing the plastic waste generated at shop floor. •1
Slide 19: Sustainability & circular economy
Sustainability & circular economy •Effluent treatment plant with Zero liquid discharge - by treating hazardous water of high TDS and bringing to the level of 500-550 TDS and PH levels of 6-9. Further, ultra filtered water is evaporated by heaters, leading to zero liquid discharge. •Gas based thermic
Slide 20: Corporate Social Responsibility
Corporate Social Responsibility Corporate Social Responsibility (CSR) has been integral part of the Prakash Group of Companies since inception. Following are the broad areas of the initiatives: Ensuring environment sustainability – Plantation and Water Conservation Providing safe drinking water
Slide 21: Thank You
20 Thank You For more information: Visit www.prakashplastics.in or write to pplho@prakash.com