Gulshan Polyols Limited · NSE:GULPOLY
Gulshan Polyols — Investor Presentation (February 2025)
36 slides from Gulshan Polyols's investor presentation, Feb 20, 2025
Slide 1: Regulation 30 disclosure cover letter
Gulshan Polyols Limited CIN: L24231UP2000PLC034918 Corporate Office: G-81, Preet Vihar, Delhi-110092, India Phone : +91 11 49999200 Fax : +91 11 49999202 E-mail : cs@gulshanindia.com Website: www.gulshanindia.com GPL\SEC\79\2024-25 February 20, 2025 To, BSE Limited National Stock Exchange of India L
Slide 2: Gulshan Polyols Limited - Expanding Potential
GULSHAN POLYOLS LIMITED Expanding Potential Investor Presentation February, 2025.
Slide 3: Navigating Your Investment Journey
Navigating Your Investment Journey ______________________________________________________________________________________ The information contained in this presentation is provided for informational purposes only and is not intended as, and shall not be construed as, an offer, solicitation, or recom
Slide 4: Building a Lasting Legacy
Building a Lasting Legacy _____________________________________________________ One of India's leading multi product and multi location company. A prominent player in the Ethanol segment, with a strong market presence. A key player in the grain‐based ethanol production industry. As India adv
Slide 5: Vision and Mission
VISION Sustainability, Innovation, Expanding MISSION Market Reach, To be a profitable, efficient Advancing Technologies and customer focused to Increase Efficiency. organization, Build stronger relationships with agricultural suppliers, recognized as a leading supplier of quality products and servic
Slide 6: Gulshan Polyols Limited
Gulshan Polyols Limited Gulshan's product portfolio ("Gulshan") is a multi-location, comprises of starch sugars and multi-product manufacturing native starches, calcium company with global presence carbonate; agro based animal in 35+ countries, across various feed, alcohol business & on-site contine
Slide 7: Leadership pool
Leadership pool Dr. Chandra Kumar Jain Mrs. Arushi Jain Mrs. Aditi Pasari Mr. Ashwani Kumar Vats Mr. Rajiv Gupta Chairman & MD Joint Managing Director Joint Managing Director CEO & Whole TIme Director Chief Financial Officer Gulshan Polyols Ltd. is Mrs. Arushi Jain is MS in Mrs. Aditi Pasari is MBA
Slide 8: Financial Overview
W i> 4 ° \ y x a I. | : M4 / ; FING OVERVIE a
Slide 9: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Particulars (₹ crore) FY 2023-24 FY 2022-23 FY 2021-22 Total Income 1390 1187 1103 Operating Expenses 1320 1092 951 EBITDA 70 95 152 EBITDA Margins % 5.04% 8.00% 13.78% Depreciation and Amortization Expense 32 29 32 Finance Cost 10 6 5 PBT 28 60 115 Total Tax 10 15 30 P
Slide 10: Financial Snapshot
FINANCIAL SNAPSHOT TOTAL INCOME (₹ SEGMENTAL REVENUE (₹ Chart Title SEGMENTAL EBIT (₹ crore) crore) crore) FY22 FY23 FY24 FY22 FY23 FY24 81 1,390 875 1,187 809 785 1,103 33 29 493 25 16 18 13 0 197 189 94 116 100 -6 Ethanol (Biofuel) / Grain Processing Mineral Processing Ethanol (Biofuel) / Grain Pr
Slide 11: Financial Snapshot
FINANCIAL SNAPSHOT GROSS D/E WORKING CAPITAL CASH FLOW FROM OPERATIONS (₹ (x) DAYS crore) 66 61 0.5 0.3 0.2 16 FY22 FY23 FY24 FY22 FY23 FY24 RETURN ON EQUITY RETURN ON CAPITAL EMPLOYED % % 14% 18.7% 7% 8.2% 3% 3.0% FY22 FY23 FY24 FY22 FY23 FY24 D/E: Debt to Total Equity www.gulshanindia.com • 10
Slide 12: Quarterly Profit & Loss Statement
QUARTERLY PROFIT & LOSS STATEMENT Particulars Q3 FY25 Q3 FY24 YoY% Q2 FY25 QoQ% Revenue From Operations 60,976.45 37,108.17 64.32% 44,047.46 38.43% Other Income 73.81 302.28 115.98 Total Revenue 61,050.26 37,410.45 63.19% 44,163.44 38.24% Raw Material Cost -43,910.29 -24,639.23 -30,426.55 Employee E
Slide 13: Financial Performance overview
Financial Performance overview: Revenue Growth: The company reported a 64.32% YoY increase in revenue, reaching ₹60,976.45 lakhs compared to ₹37,108.17 lakhs in Q3 FY24. Sequentially, revenue rose by 38.43% QoQ from ₹44,047.46 lakhs in Q2 FY25, highlighting strong sales momentum. EBITDA Surge: E
Slide 14: Our geographical presence
Our geographical presence Registered Office : Muzaffarnagar Corporate Headquarters : Delhi Muzaffarnagar Marketing Office : Mumbai MANUFACTURING UNITS Grain Processing Units : Gujarat, Uttar Pradesh Ethanol Production Units : Madhya Pradesh, Assam Mineral Processing Units : Uttar Pradesh, Himachal P
Slide 15: Exporting to 35+ countries
Exporting to 35+ countries scattered over 5 continents Asia Africa Afghanistan Abidjan Bangladesh Cameroon Indonesia Congo (DRC) Iraq Senegal Iran Egypt Jordan Ghana Malaysia Kenya Myanmar Nigeria Nepal South Africa Pakistan Sudan Saudi Arabia Tanzania Sri Lanka Tunisia South Syria North America Tha
Slide 16: Expanding Potential
EXPANDING POTENTIAL Ethanol and Distillery Grain Processing The Company has initiated a multi- Maize and Rice processing fold brownfield expansion of its Expanding the existing capacities grain-based ethanol manufacturing of maize and rice-based units in facility at its existing site in Muzaffarnaga
Slide 17: On-Site PCC Plant
ON-SITE PCC PLANT GPL provides the raw materials and expertise to set up and maintain an on-site PCC plant. Our facilities utilise power, water, steam and the CO2 from the boiler stake to make PCC in slurry form, which is then used in paper application. Gulshan Polyols This unique environment friend
Slide 18: Segmental overview
Segmental overview Grain Processing Mineral Processing Ethanol Investor Presentation February, 2025 17
Slide 19: Business Segments - Product Portfolio
BUSINESS SEGMENTS – PRODUCT PORTFOLIO REVENUE BREAKUP (%) FY 2023-24 Mineral ETHANOL Processing AND Division 7% DISTILLERY Ethanol and Distillery 36% GRAIN MINERAL PROCESSING PROCESSING Grain DIVISION DIVISION Processing Ethanol and Distillery Division 57% Grain Processing Division Mineral Processin
Slide 20: Financial performance across Business segment
Financial performance across Business segment (In Lakhs) FISCAL FY24 FY23 Particulars Grain Ethanol Mineral Grain Ethanol Mineral Processing Processing Processing Processing Revenue From operations 78514.74 49330.06 9952.78 87481.73 18910.04 11581.20 Segment profits (633.49) 1579.55 1829.49 3327.90
Slide 21: Grain Processing Segment Overview
GRAIN PROCESSING SEGMENT OVERVIEW
Slide 22: Grain Processing
GRAIN PROCESSING We manufacture starch and starch Competitive edge Top Clients derivatives using cutting-edge One of the technology and best industry Close proximity of raw material production belt standards to assure the highest largest quality final product. ensures timely and cost-efficient suppl
Slide 23: Grain processing Overview
Grain processing Overview BUSINESS END USE SEGMENT INPUT OUTPUT INDUSTRIES The company supplies to •Maize Starch Powder leading manufacturers of :- CORN / MAIZE •Animal Feed Oral Care, Paints •Sorbitol 70% solution Animal feed •Liquid Glucose The company supplies to GRAIN leading manufacturers of PR
Slide 24: Ethanol Segment Overview
POLYOLS LIMITED ~ ETHANOL SEGMENT _ OVERVIEW
Slide 25: Current ethanol blending levels
Current ethanol blending levels Ethanol Procrement by OMC’s (in crore litres) Blending in Petrol achieved % 18.00% 16.40% 16.00% 14.60% 14.00% 12.06% 12.00% 9.90% 10.00% 8.00% Ethanol Procrement by OMC’s (in crore litres) 8.00% Blending in Petrol achieved % 6.00% 5.00% 5.10% 4.20% 4.00% 3.50% 2.33%
Slide 26: Multiple benefits to the government and society
Multiple benefits to the government and society We are positive about the multifold growth of Ethanol in India Import Substitution: Blending crude oil with ethanol would reduce Sustainable Consumption: import dependency and improve Balance of Ethanol as a bio-fuel contributes to Payments reduction i
Slide 27: Very supportive government policies favouring investment
Very supportive governement policies favouring investment Recent interventions by both the Central Government and the State Government reflect a gradual shift towards sustainable blending of ethanol which augurs well for the industry. Presently, 14 states allow unrestricted interstate movement of et
Slide 28: Mineral Processing Segment Overview
MINERAL PROCESSING SEGMENT OVERVIEW
Slide 29: Key highlights of mineral processing segment
Key highlights of mineral processing segment Gulshan’s manufacturing facilities have an integrated combined capacity of producing more than 100,400 MTPA of calcium carbonate products. Gulshan’s dedicated manufacturing facilities are equipped with in-house microbiology laboratory and state-of-the-art
Slide 30: On-Site PCC / WGCC Plants
On-Site PCC / WGCC Plants One of the largest calcium carbonate manufacturers, with one of a Kind On Site PCC Plant and Expertise in commissioning WGCC plants within and outside India.. Company provides the raw materials and expertise to set up and maintain an on-site PCC plant. This reduces energy c
Slide 31: Calcium Carbonate
CALCIUM CARBONATE GPL manufactures around 19 grades of calcium carbonate, which is widely used as an Top Clients industrial mineral in paints, plastics and PVC, pharmaceuticals, paper, construction, and adhesives, among others. Largest With a leading market share in India, we export to neighboring c
Slide 32: Industry outlook
Industry outlook Company will be able to achieve good financial performance owing to structural industry tailwinds in the sectors that we operate. Segment wise industrial growth opportunities are as follows: Grain Processing Ethanol Production The India sorbitol market is a very dynamic market and i
Slide 33: Capital market information
Capital market information Shareholding Pattern as on 31st December, 2025 Stock Performance Of the year Promoter & Promoter Group 66.71% Last One Year Public 32.99% 250 Employee Trust 0.23% 100% 200 150 Stock Performance Of Last One Year Market Indicators 100 Issued Shares 5,19,75,489 50 Share Price
Slide 34: CSR
CSR Gulshan Polyols Ltd. fosters social and economic development in its operational communities, enhancing the quality of life for underserved populations and contributing to the country’s Human Development Index. • Rural Development Initiatives by Gulshan Polyols Ltd.: • Community Needs‐Based Proje
Slide 35: Awards & certifications
Awards & certifications Investor Presentation February, 2025 34
Slide 36: Thank You
THANK YOU For further information on the Company, please visit www.gulshanindia.com Rajiv Gupta Gulshan Polyols Limited Contact: +911149999200 Email: cfo@gulshanindia.com Investor Presentation February, 2025 35 .
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