Slide 1: Business Overview: Company Profile
BUSINESS OVERVIEW Company Profile We are in the business of manufacturing, marketing and selling of modern building materials and construction chemicals with a suite of more than 80 products which includes a range of construction materials and construction chemicals in both powder and liquid forms
Slide 2: Financial performance for period ended September 30, 2022 and Fiscals 2020-2022
The financial performance of our company for the period September 30 th, 2022, and Fiscals 2022, 2021, and 2020 are as follows:- (Rs. In lakhs, except for the percentage) Particulars For the period Fiscal 2022 Fiscal 2021 Fiscal 2020 ended September 30th, 2022 Revenue from 1,304.39 1,921.65 897.77 8
Slide 3: Issue Proceeds & Net Proceeds from IPO
Issue Proceeds & Net Proceeds from IPO The details of the proceeds of the Issue are set out in the following table: (Rs. in lakhs) Particulars Amount Gross Proceeds of the Issue 684.00 Less: Issue-related expenses 70.00 Net Proceeds of the Issue 614.00 Utilization of Net Proceeds The proposed utiliz
Slide 4: Profile of Directors
Profile of Directors Mahesh Ravji Bhanushali is the Promoter of our Chetan Ravji Bhanushali is the Whole-time Company and the Chairman & MD of the company. Director of our Company. He was appointed to the He has been the main guiding force behind the Board with effect from 30th September 2021. He ha
Slide 5: Profile of Directors (continued)
Tapas Bimal Majumdar is an Independent Dilip Mangilal Jain is an independent Director of Director of our Company. He holds a master’s our Company. He holds a bachelor’s degree in degree in Human Resources Development and Science. He is also a member of The Institute of Management from the Narsee Mon
Slide 6: Comparison of Domestic Peers in the Industry
Comparison of Domestic Peers in the Industry Company CMP EPS (in RoNW Revenue PAT PE ratio NAV per (In Rs.) Rs.) (in %) (Rs. In (Rs. In share Crores) Crores) Pidilite 2,275.7/- 24.48 10.43% 11,617 1,257 92.96 128.12 Industries Ltd. Asian Paints 2,738/- 38.81 13.19% 33,594 3,811 70.54 142.37 Ltd. Kan
Slide 7: Competitive Strength
Competitive Strength Comprehensive Product Portfolio Our suite of products includes a range of construction materials and chemicals such as concrete admixtures, tile adhesives & grout, waterproofing systems/products, concrete repairs, ready mix mortar, wall finishes and paints, anti-corrosive system
Slide 8: Strategic location of manufacturing units
Strategic location of manufacturing units We have two manufacturing units out of which one is situated at GIDC Sarigam, Valsad, Gujarat which are industrial belts which is a manufacturing hubs for various industries like chemicals, agrochemicals, pharmaceuticals, lubricants, food, edible oil, etc. O
Slide 9: Quality Certification and Our Business Strategies
Quality Standard Certification & Quality Tests We have obtained ISO 9001, ISO 14001, and ISO 45001 for the management systems at our manufacturing facility at GIDC Sarigam, Valsad, Gujarat. Our products undergo stringent quality tests to meet industry standards before they are delivered to our clien
Slide 10: Business Strategies: Brand visibility and distribution network
d) Enhancing the visibility and reach of our brand “MCon”. Having a multi-pronged branding, as well as marketing strategy, covering both retail and institutional markets. For better brand recall, we have created our brand mascot “Mr.M” and we market him as a solution provider to the Construction
Slide 11: Product Portfolio: Liquid Products
Product Portfolio Liquid Products
Slide 12: Product Portfolio: Powder Products
MCON Magic Coat Flexi Single Pack White Poly Acrylic Based Flexible Waterproof Liquid Membrane MCON Ultra Gyp Bond High Viscous Bonding Agent To Give Superior Grip To Gypsum Plasters MCON Bond URP Latex Polymer For Repair Works And Waterproofing MCON - Maarvel Carnival Distemper Acrylic based high b
Slide 13: Product Portfolio: Powder Products (continued)
Name of Product " MCON Ready Plaster Ready Mix Waterproof Plaster With Polypropylene Fibres To Prevent Cracks MCON Block Mortar/Block Fix Ready To Use AAC Block Joining Adhesive To Give Waterproof And Strong Bond Block Fixing MCON NSA Grey Tile on Tile Grey Adhesive For Ceramic & Vitrified Tiles MCO
Slide 14: Product Portfolio: Powder Products (continued)
Name of Product MCON Polymer Mortar Ready to use repair mortar with blended polymers to give perfect repairs of small sections with smooth finish MCON Wall Putty Cement Based Polymer Modified White Wall Putty for Internal Walls MCON WALL WHITE CEMENT BASED PUTTY & F)
Slide 15: Product Portfolio: Floor and Tile Adhesive Products
MCON Hard Floor/Top Floor Non-Metallic/Metallic | Floor Hardener For Abrasion Resistant Tough Floors MCON DECO HARD FLOOR MCON NSA Grey Gold Grey Adhesive for Large Format Tiles for wall & Floor Name of Product ‘Description MCON NSA White Ready To Use Super White Tile Adhesive for Marble fixing MCON
Slide 16: Manufacturing Process - Liquid Products
Manufacturing Process- Liquid Products
Slide 17: Manufacturing Process - Powder Product
Manufacturing Process- Powder product
Slide 18: Indian Construction Chemical Industry - Proxy to Infrastructure & Real Estate
Indian Construction Chemical Industry-Proxy to India’s Infrastructure & Real Estate Sector Length and Rate of Highway Construction in India
Slide 19: Key Developments in Indian Infrastructure Space
NHAI- Projects awarded and completed (in Kms) Source: - MoRTH submissions and CareEdge Research Indian construction chemical industry is directly linked to two major industries, i.e. infrastructure and real estate industry, therefore their growth is directly linked Since India is a developing co
Slide 20: Key Developments in Real Estate Sector
Key allocation by Ministry of Housing and Affairs for FY2023 Key Developments in Real Estate Sector FDI in the sector (including construction development & activities) stood at US$55.18 billion from April 2000- September 2022. Between January-July 2022, private equity investment inflows into the
Slide 21: Financials: Revenue and EBITDA
Financials Revenue (in Lakhs) 2000 1800 1600 1400 1200 1000 1922.36 800 1304.67 600 896.62 899.78 400 200 0 F.Y.2020 F.Y.2021 F.Y.2022 F.Y. 30th September, 2022 Revenue (in Lakhs) EBITDA (in Lakhs) 180 160 140 120 100 160.31 80 136.59 60 92.97 40 67.69 20 0 F.Y.2020 F.Y.2021 F.Y.2022 F.Y. 30th Septe
Slide 22: Net Profit and Return on Equity
Net Profit (in Lakhs) 90 80 70 60 50 85.64 40 30 44.4 20 18.68 10 3.61 0 F.Y.2020 F.Y.2021 F.Y.2022 F.Y.30th September,2022 Net Profit (in Lakhs) Return on Equity (in %) 25% 20% 15% 25% 22% 10% 13% 5% 4% 0% F.Y.2020 F.Y.2021 F.Y.2022 F.Y.30th September, 2022 Return on Equity (in %)
Slide 23: Net Profit Margin and Debt to Equity Ratio
Net Profit Margin (in %) 7% 6% 5% 4% 7% 3% 2% 2% 2% 1% 1% 0% F.Y.2020 F.Y.2021 F.Y.2022 F.Y.30th September,2022 Net Profit Margin Debt to Equity Ratio 3.5 3 2.5 2 3.35 1.5 2.9 1.94 1 1.41 0.5 0 F.Y.2020 F.Y.2021 F.Y.2022 F.Y.30th September,2022 Debt to Equity Ratio
Slide 24: Restated Financial Statements: Balance Sheet
Restated Financial Statements Balance Sheet
Slide 25: Statement of Profit & Loss
ees Statement of Profit & Loss MCON RASAYAN INDIA LTD {FORMERLY KNOWN AS "MCON RASAYAN PRIVATE LIMITED") CIN: 024304MH2016PLC286140 NOTE B : STATEMENT OF PROFIT & LOSS AS RESTATED Sr.No. Particulars Note For the Period ended For the yearended Fortheyearended For the year ended No. 30th September, 20
Slide 26: Cash-Flow Statement
Cash-Flow Statement NOTE C : STATEMENT. —— MCON RASAYAN INDIA LIMITED [FORMERLY KNOWN AS "MCON RASAYAN PRIVATE LIMITED") FLOW AS RESTATED As at 30th As at 31st March, | Asat 31st March,| As at31st March, Particulars September, 2022 2022 2021 2020 {In Lakhs) (t In Lakhs) {t In Lakhs) (t In Lakhs) A.
Slide 27: Disclaimer
Disclaimer This Release / Communication, except for the historical information, may contain statements, including words or phrases such as expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar expressions or va