Saakshi Medtech And Panels Limited · NSE:SAAKSHI
Saakshi Medtech And Panels — FY2025 Earnings Presentation
31 slides from Saakshi Medtech And Panels's earnings presentation, Jul 1, 2025
Slide 1: Saakshi Medtech and Panels Limited – Investor Presentation Cover Letter
SAAKSHI MEDTECH AND PANELS LIMITED (formerly known as Saakshi Machine and Tools Private Limited) Regd. Office Address: Plot No. El-23, J Block, MIDC Industrial Area, Bhosari, Pune 411026, Maharashtra, India. Contact No.: +91 7709151631 Email Id: aniket.l@smtpl.co Website: https://www.smtpl.co/ Date:
Slide 2: Saakshi Medtech & Panels Limited
b SAKSHI MEDTECH & — B) PANELS LIMITED <a
Slide 3: About the Company
ABOUT THE COMPANY Incorporated as “Saakshi Machine and Tools Accredited with: Private Limited” in 2009 3 Manufacturing facilities in Pune, with 2 situated peor i rane ines in Bhosari & 1 in Pimpri-Chinchwad on a total area beetle ical okaaile of 9600 sq mtrs with NABL accreditions. ISO 14001-2015 Ce
Slide 4: Key Events, Milestones & Achievements
KEY EVENTS, MILESTONES & ACHEIVEMENTS 2010 2015 2019 2020 2023 All the shares of the company were Awarded by HIC (Healthcare Commencement of Factory Crossed Revenue License to purchased by our promoter and promoter Innovation Centre) as Unit II at T 174, T Block, MIDC, of 5,000 Lakhs Manufacture gro
Slide 5: Leadership
LEADERSHIP Mr. Latkar completed his B.E (electrical) from Nagpur University in 1973 and Diploma in Business Management from Pune University in 1990. He worked with Elpro International for 21 years and then with GE Medical system for 7 years as General Manager Manufacturing. In 2001, he started his o
Slide 6: Leadership
LEADERSHIP Aged 43 years, he has been on the Aged 40 years, Bachelor of board of Directors since April 2011. Engineering in Electronics & Bachelor of Engineering in Telecommunication from M echanical from University of University of Pune in 2006 Pune & M aster of Science in Post Graduation Diploma i
Slide 7: Diversified Business Verticals
DIVERSIFIED BUSINESS VERTICALS 5
Slide 8: Electrical Control Panels and Medical X-Ray System
Ml ELECTRICAL CONTROL MS MEDICAL PANELS AND CABINETS X-RAY SYSTEM Design, program and assembly of Electrical Control Products include X Ray machine, Panels and Cabinets comprising of micro controller, Imaging system, Generator and programmable logic controllers and SCADA system mechanics. tial for I
Slide 9: Fabrication and Wire Harness
MS FABRICATION MS WIRE HARNESS Fabrication activities started in 2019 as backward Wiring assembly or cable assembly integration for Medical X-Ray System and Electrical undertaken for transmission of signals Control Panels and Cabinets or electrical power in electrical cables . . . or wires, Fabricat
Slide 10: Management Insights on Performance
Management Insights on Performance
Slide 11: Achievements
– Achievements: Nearing completion of a new, state-of-the-art 41,000 sq. ft. facility, with plans to move in by August 2025. This will result in annual savings of INR 2 crore in rental expenses. Significant surge in EV panel supply—within just the first quarter of this financial year, we've alre
Slide 12: Challenges
- Challenges: • Wind turbine vertical faced delays in OEM’s end customer approval. • Defense sector orders got delayed: – Lengthy inspection procedures required for first few sets. • Due to internal re-alignment of wind business, impact on the orders was seen. – Set up of a new wind manufacturing fa
Slide 13: Product wise Sale H1 24-25
Product wise Sale H1 24-25:
Slide 14: Sales %
Sales % Wire Harness 25% Fabrication SRR Control Panels 56.8% Others L27% 23%
Slide 15: Sales (Rs Lakhs)
Sales (Rs Lakhs) Wire Harness Control Panels Ssw7
Slide 16: Sales bifurcation by product category
Sales bifurcation by product category
Slide 17: Electrical control panels & cabinets
Sales bifurcation by product category: Electrical control panels & cabinets 72.91% 70.30% 57.56% 56.40% 54.25% H2 23-24 H1 24-25 H2 24-25 FY 23-24 FY 24-25 % of revenue % of revenue
Slide 18: Fabrication
Sales bifurcation by product category: Fabrication 39.30% 37.53% 35.90% 22.63% 22.29% H2 23-24 H1 24-25 H2 24-25 FY 23-24 FY 24-25 % of revenue % of revenue
Slide 19: Medical X-ray system
Sales bifurcation by product category: Medical X-ray system 4.12% 3.29% 2.64% 1.96% 2.31% H2 23-24 H1 24-25 H2 24-25 FY 23-24 FY 24-25 % of revenue % of revenue
Slide 20: Wire harness
Sales bifurcation by product category: Wire harness 2.77% 2.48% 2.16% 2.01% 1.52% H2 23-24 H1 24-25 H2 24-25 FY 23-24 FY 24-25 % of revenue % of revenue
Slide 21: Financial Performance
Financial Performance
Slide 22: Revenue Trend: Half yearly
Revenue Trend: Half yearly Revenue in Rs. Cr 61.28 61.26 48.27 44.73 H1 H2 FY 23-24 FY 24-25
Slide 23: Profit & Loss
Profit & Loss
Slide 24: Profit & Loss Statement
Ne Wwwmanaw 11 12 Revenue from Operations Other Income Total Income (1+2) Cost of Raw Material and Consumables Consume Purchases of Trading Goods Change in Inventories of work in progress and fin Employee Benefit Expenses Finance Costs Depreciation and Amortization Expenses Other Expenses Total expe
Slide 25: Assets
Assets
Slide 26: Assets
ll. ASSETS (1) Non-current assets (a) Property, Plant and Equipment and Intangible Assets (i) Property, Plant and Equipment 5,938.91 6,208.95 (ii) Intangible Assets 69.53 8.17 (iii) Capital Work-in-progress 1,320.14 - (iv) Intangible Assets under Development - - (b) Non-current Investments - - (c) D
Slide 27: Liabilities
Liabilities
Slide 28: Equity and Liabilities
Particulars 1. EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share Capital (b) Reserves and Surplus Total (3) Non-current liabilities (a) Long-term Borrowings (b) Deferred Tax Liabilities (net) (c) Other Long-term Liabilities (d) Long-term Provisions Total (4) Current liabilities (2) Share appl
Slide 29: Profitability
Profitability Impact on PAT due to : • Deferred orders • Prototype order in progress
Slide 30: Future Outlook
Future Outlook Deliver on Execution Focus on timely, high-quality delivery to build credibility and drive growth. Sweat the Assets Capex phase complete — now prioritize asset utilization and ROI. Stay Lean & Agile Maintain cost discipline, streamline processes, and optimize workforce. Segment Accoun
Slide 31: Thank You
THANK YOU SAAKSHI SAAKSHI MEDTECH & PANELS LTD
Saakshi Medtech and Panels — FY2025 Earnings Presentation on 6ix