Laxmipati Engineering Works Ltd. · BSE:LAXMIPATI
Laxmipati Engineering Works — L.P. Naval and Engineering — FY2020 Earnings Presentation
23 slides from Laxmipati Engineering Works's earnings presentation, Jun 18, 2020
Slide 1: Intimation of Results Presentation to BSE
L. P. Naval and Engineering Limited (Formerly known as Siddhi Vinayak Shipping Corporation Limited) June 18, 2020 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Sub: Disclosure of information pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements)
Slide 2: FY 19-20 Earnings Update
L.P. NAVAL AND ENGINEERING LTD. FY 19-20 Earnings Update
Slide 3: Safe Harbour
This Presentation prepared by L.P. Naval and Engineering Ltd. has been done solely for informational purposes, and does not constitute any offer, recommendation or invitation to purchase or subscribe to any securities. This Presentation shall not form the basis or be relied on in connection with any
Slide 4: Table of Contents
1 TABLE OF FY20 EARNINGS UPDATE CONTENTS KEY FINANCIALS 2 BUSINESS UNDERSTANDING 3 ROADMAP AHEAD & 4 UPDATE ON COVID-19 PROMOTER HOLDING & MANAGEMENT 5
Slide 5: FY20 Earnings Highlights
Total Revenue for FY20 stood at ₹ 20,86,76,413 a staggering increase of 85% over that of L.P. NAVAL AND ENGINEERING LTD. the last year Operating profits (EBIT) for year stood at ₹ 2,86,62,078 a Earnings 70% increase over that of the last year Highlights And the Net Profit saw a jump of 69% putting a
Slide 6: Key Financials
15.64% Key Financials EBITDA MARGIN INCREASE AT EBITDA LEVEL: 63.17% YOY 75% 70% 69% 13.75% 69% 63% EBIT MARGIN 50% INCREASE AT EBIT LEVEL: 70.20% YOY 10.03% 25% PBT MARGIN INCREASE AT PBT LEVEL: 68.93% YOY 0% EBITDA EBIT PBT PAT % INCREASE YOY 8.14% L.P. NAVAL AND ENGINEERING LTD. PAT MARGIN **all
Slide 7: Revenue from Operations: Last 5 years
Revenue from Operations: Last 5 years 2,500 INR lakhs 2084.60 2,000 1,500 1129.78 1,000 500 277.40 226.21 105.29 0 FY2016 FY2017 FY2018 FY2019 FY2020 L.P. NAVAL AND ENGINEERING LTD.
Slide 8: EBITDA and EBITDA Margin: Last 5 years
EBITDA and EBITDA Margin: Last 5 years 350 40% 24% INR lakhs 300 18% 20% 250 16% 16% 200 0% 150 -20% 100 50 -40% 67.53 36.03 -70.45 199.76 325.95 0 FY2016 FY2017 FY2018 FY2019 FY2020 -60% -50 -100 -67% -80% EBITDA EBITDA % L.P. NAVAL AND ENGINEERING LTD.
Slide 9: Key Financials: Profitability Highlights
Key Financials: Profitability Highlights (INR lakhs) FY2020 FY2019 Growth TOTAL REVENUE 2087 1130 85% TOTAL OPERATING EXPENSES 1761 930 (Other than Depreciation and Finance Cost) EBITDA 326 200 63% EBITDA Margin 16% 18% EBIT 287 168 70% EBIT Margin 14% 15% PAT 170 101 69% PAT Margin 8% 9% EPS 2.95 1
Slide 10: Key Financials: Balance Sheet Highlights
Key Financials: Balance Sheet Highlights (INR lakhs) FY2020 FY2019 SHAREHOLDER’S FUNDS 1247 1077 LONG- TERM BORROWINGS 1238 1185 DEFERRED TAX LIABILITIES (Net) 13 15 LONG-TERM PROVISIONS 42 20 SHORT-TERM BORROWINGS 20 -16 TRADE PAYABLES 133 113 OTHER CURRENT LIABILITIES 49 52 SHORT TERM PROVISIONS 4
Slide 11: Key Financials: Balance Sheet Highlights
Key Financials: Balance Sheet Highlights (INR lakhs) FY2020 FY2019 PROPERTY, PLANT AND EQUIPMENT 1907 1694 LONG-TERM LOANS AND ADVANCES 5 3 OTHER NON-CURRENT ASSETS - - INVENTORIES 113 76 TRADE RECEIVABLES 651 589 CASH AND BANK BALANCES 48 55 SHORT TERM LOANS AND ADVANCES 64 49 TOTAL ASSETS 2790 246
Slide 12: About Us
ABOUT US INFRASTRUCTURE AND L.P. Naval and Engineering Limited is MACHINERY engaged in the Business of Ship Building, Ship Repair, Fabrication, Heavy Engineering, Engineering Infrastructure and services and SHIPBUILDING, SHIP Precision Machining. The company was REPAIR AND REFIT incorporated in 2012
Slide 13: Business Segment: Revenue Break-up FY20
Business Segment: Revenue Break-up FY20 68% Defence Related Business Heavy Engineering Related Business 32% 32% 68% Defence Related Business Heavy Engineering Related Business L.P. NAVAL AND ENGINEERING LTD.
Slide 14: Our Philosophy
OUR PHILOSOPHY VISION MISSION To be Global Player in the • To exceed Customers’ Expectations with a Shipbuilding/Ship Repair, mutually cooperative approach Manufacturing, Heavy • To consistently deliver quality products and Engineering, Overlay Welding services at competitive costs. and Machining. •
Slide 15: Our Timeline
OUR TIMELINE 2012 COMPANY INCORPORATION 2015 SHIPBUILDING INDUSTRY 2016 Delivered 12 Projects to its principal client. DIVERSIFICATION Engineering Services, Defence Projects and Maintenance & Repair Work. L.P. NAVAL AND ENGINEERING LTD.
Slide 16: Our Timeline
OUR TIMELINE 2020 HEAVY ENGINEERING The Company puts its 2018 strong foot forward; and clocks 20+ crore topline for first time; INCORPORATING major contribution NEW DIVISION coming from Heavy Engineering Division. The company ventured into reactor and pressure vessel division. L.P. NAVAL AND ENGINEE
Slide 17: Roadmap Ahead
ROADMAP AHEAD ENGINEERING & DESIGN AND MANUFACTURING OF HEAT EXCHANGER AND STATE- OF THE ART WORKSHOP PRESSURE VESSELS AT PALSANA, SURAT (NH48) AT WORKSHOP. 90% of the Project Setup has been completed. Production, Marketing Team and R&D Department is being setup. COMPANY IS FOCUSING ON VALUE ADDED E
Slide 18: Impact on Business Due to COVID-19
IMPACT ON BUSINESS DUE TO COVID-19 Business Requisite Estimation of Future Impact of COVID-19 on Operation precautions Company’s Operations • Long-term impact depends on policies adopted by Business Operation various countries. The Company has was disturbed since taken all requisite the declaration
Slide 19: Shareholding Pattern
SHAREHOLDING PATTERN Promoter & Promoter Group Public ManojKumar Sarawagi SanjayKumar Sarawagi RakeshKumar Sarawagi GovindPrasad Sarawagi 5.22% 5.28% 27.54% 5.27% 72.46% 56.69% L.P. NAVAL AND ENGINEERING LTD.
Slide 20: Promoter Group: Manojkumar Sarawagi
PROMOTER GROUP Mr. Manojkumar Sarawagi He is a marketing and sales wizard. His uncanny understanding of market dynamics and consumer behaviour has helped Laxmipati Group create a Pan India Presence. His strong networking skills have helped L.P. Naval to expand into different segments, geographies an
Slide 21: Promoter Group: Rakeshkumar Sarawagi
PROMOTER GROUP Mr. Rakeshkumar Sarawagi He is an expert in Finance, administration and people management. He has played a vital role in debt and equity fund raising activity of Laxmipati Group and L.P. Naval. He has been responsible for managing the fund requirement of the group effectively and keep
Slide 22: Promoter Group: Sanjaykumar Sarawagi
PROMOTER GROUP Mr. Sanjaykumar Sarawagi He is one of the leading industrialists of Gujarat. He is the Chairman of Laxmipati Group and a director of L.P. Naval and Engineering Limited. His vast experience in formulating and implementing effective business strategies has helped the Laxmipati Group int
Slide 23: Thank You
Thank You L.P. NAVAL AND ENGINEERING LTD.
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