Raghav Productivity Enhancers Ltd. · NSE:RPEL
Raghav Productivity Enhancers — Shareholder Meeting (August 2024)
17 slides from Raghav Productivity Enhancers's shareholder meeting presentation, Aug 3, 2024
Slide 1: Cover letter to BSE for 15th AGM presentation
Date: August 03, 2024 To BSE Limited Phiroze Jeejeebhoy Limited Dalal Street Mumbai-400001 Sub: 15th Annual General Meeting Presentation Ref: Raghav Productivity Enhancers Limited, Scrip Code: 539837 Dear Sir/ Ma’am, With reference to captioned subject, please find enclosed 15th Annual General Meeti
Slide 2: 15th AGM Presentation
15th AGM PRESENTATION 3RD August 2024 1
Slide 3: The World's Largest Manufacturer of Silica Ramming Mass
THE WORLD’S LARGEST MANUFACTURER OF SILICA RAMMING MASS ACTUAL SITE AERIAL PHOTO OF OUR PLANTS 2
Slide 4: About Us
ABOUT US RPEL is the world’s only customized induction furnace lining solution provider using silica ramming mass Product made in Technical Collaboration with JWK AB Sweden In a traditionally regional industry, we supply to more than 140 large capacity plants nation wide & export to 35+ countries We
Slide 5: Product Overview
PRODUCT OVERVIEW What is the application of Silica How is the quality differentiated Ramming Mass? among suppliers of silica ramming Silica Ramming Mass is a consumable mass? used as the inner lining of Induction Longevity of the inner lining of a the Furnace to insulate the outer lining of furnace
Slide 6: Our Global Presence
RAGHAV PRODUCTIVITY OUR GLOBAL PRESENCE ENHANCERS LTD. Q Sri Lanka Q Burundi Q Algeria Q Mozambique Q Nepal Q Madagascar Q Bhutan Q South Africa Q Bangladesh Q Angola Q Indonesia Q Democratic Q Taiwan Republic of Congo Q Saudi Arabia g Nigeria Q Iraq Q Benin g Q Oman Q Togo Q Qatar Q Ghana g Qg Unit
Slide 7: The Rise of Induction Furnace
THE RISE OF INDUCTION FURNACE Steel is produced through 3 routes: Basic Oxygen Furnace (BOF), Electric Arc Furnace (EAF) and Induction furnace (IF). Amongst the 3 routes, Silica Ramming Mass are consumables for IF based steel and foundry plants. IF plants manufacture recycled steel thereby this rout
Slide 8: The New Plant
THE NEW PLANT • CAPACITY EXPANSION: Initially added 1,08,000 MT capacity, taking our consolidated capacity to 2,88,000 MT Per Annum. Further cementing our global leadership. Commercial production commenced in October 2023. • CAPACITY UTILIZATION: Capacity Utilization already reached 85% + in Q1 of F
Slide 9: Consolidated Financials
CONSOLIDATED FINANCIALS Revenue from Operations (Rs. Cr.) EBITDA (Rs. Cr.) EBITDA Margin (%) 137.4 40.4 30.45% 132.8 36.3 26.26% 26.44% 100.0 23.48% 23.17% 26.3 66.6 64.6 15.6 15.0 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Net Profit (Rs. Cr.) Net Profit Margin (%) N
Slide 10: Consolidated Financials
CONSOLIDATED FINANCIALS Sales Volume (KMT) Export Volume (KMT) Net Worth (Rs. Cr.) 186.1 177 61.5 158.7 143.7 50.4 133.2 130.8 116.2 108.5 26.6 65.0 16.5 41.8 13.0 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Export Sales (Rs. Cr.) ROCE (%) Gross Debt (Rs. Cr.) Net Debt
Slide 11: Quarterly Highlights
QUARTERLY HIGHLIGHTS KEY HIGHLIGHTS Revenue (Rs. Cr.) • Delivered highest ever quarterly revenue backed by highest ever sales volume, growing 40% year on year Q1 FY25 : 44.8 Crs YoY +49% • Consistently growing PAT and EBITDA • Capacity utilization on a consolidated level stood at ~85% • Robust busin
Slide 12: Inevitable Leadership
INEVITABLE LEADERSHIP INDUSTRY RAGHAV PRODUCTIVITY ENHANCERS Product Commodity–Ramming Mass Productivity Enhancement partnership with Customers Customization + Limited products, no progression Multiple solutions, launching new products through focus on Innovation innovation resulting in value-add ac
Slide 13: Key Corporate Developments
KEY CORPORATE DEVELOPMENTS • IMPLEMENTATION OF MAIDEN ESOP SCHEME : The company introduced its Maiden ESOP scheme and granted employee stock options for the first time to enhance employee participation in company’s long-term vision and improve retention. • APPLICATION FOR NSE LISITING OF EQUITY SHAR
Slide 14: The Way Ahead
THE WAY AHEAD Increase our share in Dedicated R&D efforts silica ramming mass to improve product market with focus on performance and exports along with large produce newer variants domestic furnaces. of ramming mass. Dedicated efforts Develop high grade ongoing to enhance our Silica for manufacturi
Slide 15: Our Eminent Board Members
Our Eminent Board Members Mr. Hemant Madhusudan Nerurkar Aged at 74 years, Mr. Nerurkar, is a B. Tech in Metallurgical Engineering from the College of Engineering, Pune. He has worked with Tata Steel Ltd. during 1972-1977 and 1982-2013 and with Usha Martin Ltd. during 1977-1981. He has served as Man
Slide 16: Shareholding Pattern
SHAREHOLDING PATTERN Shareholding Pattern as on 30th June 2024 Category % of Shareholding Promoters 62.92 Public - Rekha Rakesh Jhunjhunwala 4.98 - Utpal H Sheth 3.44 - Chanakya Corporate Services Private Limited 3.31 - Ashish Kacholia 2.02 - Mukul Mahavir Agrawal 1.55 - OTHERS 21.78 Total 100.00 15
Slide 17: Thank You
THANK YOU Corporate Office: 4 3 6 , 4 t h F l o o r, A l a n k a r P l a z a A - 1 0 , C e n t r a l S p i n e , Vi d h y a d h a r N a g a r, J a i p u r, R a j a s t h a n - 3 0 2 0 2 3 C I N : L 2 7 1 0 9 R J 2 0 0 9 P L C 0 3 0 5 11 P: +91 141 2235760 - 61 E: cs@rammingmass.com W: w w w. r a m m
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