Skp Bearing Industries Ltd. · NSE:SKP

Skp Bearing Industries — H2 & FY25 Earnings Presentation

38 slides from Skp Bearing Industries's earnings presentation, Jun 3, 2025

  1. Slide 1: Submission letter to NSE on investor presentation

    Date: 03.06.2025 To, Listing Department, National Stock Exchange of India Limited, Exchange Plaza, 5th Floor Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (East) Mumbai 400 051 Symbol: SKP, ISIN: INE0KZA01016 SUBJECT: Submission of Investor presentation on Audited Financial Results for the Yea

  2. Slide 2: Investor Presentation H2 & FY25

    INVESTOR PRESENTATION H2 & FY25

  3. Slide 3: Disclaimer

    DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie

  4. Slide 4: Message from Chairman & MD

    MESSAGE FROM CHAIRMAN & MD The fiscal year 2024–25 has been pivotal for SKP Bearing Industries Limited. Our strategic initiatives, including the commissioning of Plant III and stronger operations in SKP BIL France, have strengthened our manufacturing capabilities and expanded our global presence. De

  5. Slide 5: Table of Contents

    TABLE OF CONTENTS 05 09 13 24 30 32 About Us Business Way Overview Forward Green Energy & Financial Annexure Sustainability Highlights Investor Presentation – SKP Bearing Industries Ltd 4

  6. Slide 6: About Us

    ABOUT US Investor Presentation – SKP Bearing Industries Ltd 5

  7. Slide 7: About Us

    ABOUT US • Founded in 1991 in Surendranagar, Gujarat, the company began with needle rollers and later expanded to cylindrical rollers, steel balls, satellite, and precision pins • Leading manufacturer of high-quality rolling elements earning prestigious IATF certification. • Ventured into Central Eu

  8. Slide 8: Our Journey

    OUR JOURNEY 2010 2014 2020 2024 Installed windmill Installed solar Further Expansion of Acquired Valette et units at various unit at Unit-II to increase Gaurand Industries (VGI), locations Madhya the capacities and Located in LA Pradesh incorporate ball unit TALAUDIERE, France 2011 2018 2022 1991 20

  9. Slide 9: Manufacturing Facilities

    MANUFACTURING FACILITIES Plant 1 Plant 2 Plant 3 • Newly commissioned facility dedicated to steel ball production Specializes in needle Focuses on precision with advanced manufacturing technologies • Successfully completed the trial run of Plant 3 Zamar, marking it rollers & cylindrical pins and spe

  10. Slide 10: Green Energy & Sustainability

    GREEN ENERGY & SUSTAINABILITY Investor Presentation – SKP Bearing Industries Ltd 9

  11. Slide 11: Windmill and Solar Plants

    Windmill Plant Windmill Plant Maharashtra Madhya Pradesh Windmill Plant Solar Plant Gujarat Madhya Pradesh Commissioned a windmill project in Installed a 1.5 MW wind turbine Maharashtra to expand clean energy generator in Mandsaur, Madhya operations. Pradesh, in 2015. First windmill installed in Nav

  12. Slide 12: Board of Directors

    BOARD OF DIRECTORS Mr. S. K. Palshikar Mrs. S. S. Palshikar (Promoter, Chairman & Managing Director) (Non-Executive Director) • He specialized in Production Engineering with • She is experienced in Finance and administration. Masters from IIT Bombay. • She is a Presidential award winner for “Outstan

  13. Slide 13: Management Team

    MANAGEMENT TEAM Mr. Vikrant Saharan Mr. Pankaj Patil (Chief Administrative Officer) (Chief Operations Officer) • Brings strong engineering and operational expertise • Results-driven approach shaped by experience across across production, plant operations, and training, production and plant leadershi

  14. Slide 14: Business Overview

    BUSINESS OVERVIEW Investor Presentation – SKP Bearing Industries Ltd 13

  15. Slide 15: Products (1/4)

    PRODUCTS (1/4) Application: Automotive components - Needle Roller To reduce friction and support loads in compact spaces Needle rollers are cylindrical rolling elements with a diameter ≤ 6 mm and a length at least three times their diameter, used in bearing technology. Industrial Types of Needle Rol

  16. Slide 16: Products (2/4)

    PRODUCTS (2/4) Application: Cylindrical Roller Cylindrical rollers are smooth, uniform cylinders used in machines to provide low friction and high load capacity on flat surfaces. They are ideal for precision applications requiring support for heavy loads. Nominal Diameter Dw: 3 to 40 mm Cylindrical

  17. Slide 17: Products (3/4)

    PRODUCTS (3/4) Application: Precision Pins Precision pins are high-strength components used to align, fasten, and transfer motion in machinery, ensuring reliable and accurate performance in demanding industrial applications They are used in electronics, automotive, and chemical industries, as well a

  18. Slide 18: Products (4/4)

    PRODUCTS (4/4) Application: Balls of G10 Grade form Balls 3.968 mm to 22.225 mm Cycles Steel balls are durable, high-precision components used in industrial machinery for smooth and efficient operation. We offer G5 and G10 grade steel balls, along with chrome, plastic Accelerators and glass options,

  19. Slide 19: Overseas Division

    OVERSEAS DIVISION Acquisition of 95-year-old French Company “Valette & Gaurand Industries” (VGI) VGI continuously refines its products and services that have been developed to satisfy the demand of the world market. “ Precision Rollers and balls of various materials (Stainless steel, Brass, Aluminum

  20. Slide 20: Current Capacity & Utilization

    CURRENT CAPACITY & UTILIZATION Roller Balls Capacity Utilization (%) Capacity Utilization (%) 89% 81% 49% 50% 73% 23% FY23 FY24 FY25 FY23 FY24 FY25* Installed Capacity – 1320 tons per annum Installed Capacity – 480 tons per annum *Installed Capacity increased to 2000 tons per annum w.e.f March 2025

  21. Slide 21: Geographical Revenue Breakup

    GEOGRAPHICAL REVENUE BREAKUP Amount in Rs. Million 473.68 483.48 498.1 27.91 13.95 12.39 FY23 FY24 FY25 Domestic Export Investor Presentation – SKP Bearing Industries Ltd 20

  22. Slide 22: Strategy for a Profitable Growth

    STRATEGY FOR A PROFITABLE GROWTH New Product Operational Efficiency • Product Development- Offering and diversifying products range • Lean and Agile Manufacturing processes increasing Asset Utilization • Projected to increase steel ball output substantially • Cost reduction measures at organization

  23. Slide 23: Key Highlights FY25 (Consolidated)

    KEY HIGHLIGHTS FY25 (CONSOLIDATED) ₹703.3 mn revenue despite recent European acquisition; ₹110.4 mn of 1200+ mn pieces Combined ₹177.3 mn contributed by EBITDA Annual Capacity France operations. 4 State of the Art Plants Exports to more 36% Revenue growth on YoY across India and 1 in France than 5 c

  24. Slide 24: Industry Overview

    INDUSTRY OVERVIEW Market Size & Opportunity Rising Demand Across Sectors • Market Valuation 2023 Market Size: USD 2,179.9 Million • Strong growth driven by automotive and industrial machinery applications. 2032 Projected Size: USD 6,714.8 Million • Bearings play a vital role in enabling smooth, high

  25. Slide 25: Financial Highlights

    FINANCIAL HIGHLIGHTS Investor Presentation – SKP Bearing Industries Ltd 24

  26. Slide 26: Income Statement H2 & FY25 (Standalone)

    INCOME STATEMENT- H2 & FY25 (STANDALONE) Particulars (INR Mn) H2FY25 H1FY25 H2FY24 YoY% HoH% FY25 FY24 YoY% Revenue from Operations 261.2 264.8 240.9 8.4% -1.4% 526.0 496.0 6.1% Total Expenditure 169.0 154.2 152.3 11.0% 9.6% 323.2 294.4 9.8% EBITDA 92.2 110.6 88.6 4.0% -16.7% 202.8 201.6 0.6% EBITDA

  27. Slide 27: Income Statement H2 & FY25 (Consolidated)

    INCOME STATEMENT- H2 & FY25 (CONSOLIDATED) Particulars (INR Mn) H2FY25 H1FY25 H2FY24 YoY% HoH% FY25 FY24 YoY% Revenue from Operations 358.7 344.6 261.5 37.2% 4.1% 703.3 516.6 36.1% Total Expenditure 302.0 290.9 200.0 51.0% 3.8% 592.9 342.2 73.3% EBITDA 56.7 53.7 61.5 -7.8% 5.5% 110.4 174.5 -36.7% EB

  28. Slide 28: Balance Sheet (Consolidated)

    BALANCE SHEET (CONSOLIDATED) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166.0 166.0 Property Plant & Equipment 323.2 597.0 Other Equity 335.9 345.8 Capital work in Progress 185.3 - Total Equity 501.9 511.841 Intan

  29. Slide 29: Balance Sheet (Standalone)

    BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY24 FY25 Particulars (INR Mn) FY24 FY25 Equity & Liabilities Assets Equity Non-Current Assets Share Capital 166 166.0 Property Plant & Equipment 317.9 582.8 Reserves & Surplus 363.42 475.4 Capital work in Progress 185.3 - Total Equity 529.4 641.4 Inta

  30. Slide 30: Key Strengths

    KEY STRENGTHS Our products are manufactured with advanced technology. Many of these technologies are developed in-house. Global presence with a wide customer base across various industries. No dependency on any one cluster of industries only. Presence in auto, textile, engineering, etc sectors Well

  31. Slide 31: Way Forward

    WAY FORWARD Investor Presentation – SKP Bearing Industries Ltd 30

  32. Slide 32: Way Forward

    WAY FORWARD 01 02 03 04 05 Zamar Plant The France Renewable energy Global exports Access to new commenced subsidiary output is ramping more than clientele and operations in completed its first up, with PM doubled in FY25, technical synergies March 2025, with year; while Kusum initiatives reflecting

  33. Slide 33: Annexure

    ANNEXURE Investor Presentation – SKP Bearing Industries Ltd 32

  34. Slide 34: Awards & Accolades

    AWARDS & ACCOLADES Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category and subsequent special awards. Investor Presentation – SKP Bearing Industries Ltd 33

  35. Slide 35: Certifications

    CERTIFICATIONS Current Facility Has Strong Quality Assurance System IATF 16949 ISO 45001 Certified By TUV Seudland ISO 14001 Under Certification By Under Certification By Date Of Issue : 3.12.20 TUV Seudland TUV Seudland Valid Till : 2.12.23 Investor Presentation – SKP Bearing Industries Ltd 34

  36. Slide 36: Shri Foundation

    SHRI FOUNDATION Book Distribution Tree Plantation Sweet Distribution Women Empowerment Training Uniform Distribution Shri Foundation drives real community impact through education, women empowerment, and essential support programs. Investor Presentation – SKP Bearing Industries Ltd 35

  37. Slide 37: Welfare Activities

    WELFARE ACTIVITIES Employee Welfare Environment Welfare Canteen Facility Women’s Day Celebration Rain Water Harvesting Investor Presentation – SKP Bearing Industries Ltd 36

  38. Slide 38: Thank You

    Looking forward to your THANK YOU Association SKP Bearing Industries Limited info@skpbearings.com +91 2752-243748 +91 93743-26394/+91 93744-26396 KAPTIFY® Consulting Strategy & Investor Relations | Consulting contact@kaptify.in +91-845 288 6099

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