Zeal Aqua Ltd · BSE:ZEAL
Zeal Aqua — Q1 FY2023-24 Earnings Presentation
30 slides from Zeal Aqua's earnings presentation, Sep 12, 2023
Slide 1: BSE Regulation 30 disclosure letter
ZEAL AQUA LIMITED CIN No: L05004GJ2009PLC056270 Date: 12.09.2023 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Script ID/ Code : ZEAL/539963 Subject : Disclosure of information pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
Slide 2: ZEAL AQUA LIMITED
ZEAL AQUA LIMITED
Slide 3: Slide 3
Slide 4: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by Zeal Aqua Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall
Slide 5: Table of Content
TABLE OF CONTENT ABOUT US ABOUT MANAGEMENT DEPARTMENTS MAIN MOTIVE IN Q1 23‐24 OUR BUSINESS SEGMENTS OUR PROCESS OUR STATISTICS FREEZING METHODS CURRENT PRODUCT LIST FUTURE OF SEAFOOD MARKET OVERVIEW OF FINANCIAL RESULTS FOR 23‐24 Q1
Slide 6: Zeal Aqua is a premier Aquaculture company
Zeal Aqua is a premier Aquaculture company that takes pride in its ability to consistently produce high‐quality seafood to customers. With a production capacity of 1500 tons of shrimp in 2015, the company’s commitment to quality and excellence is evident. Zeal Aqua understands the importance of ut
Slide 7: Our Management
OUR MANAGEMENT ROHAN NAVIK PRADIPKUMAR NAVIK SHANTILAL PATEL DHAVALKUMAR PATEL WHOLE-TIME WHOLE-TIME MANAGING WHOLE-TIME DIRECTOR DIRECTOR DIRECTOR DIRECTOR
Slide 8: About the Management
ABOUT THE MANAGEMENT Mr. Pradipkumar R. Navik is one of the main promoters of the company. He was born in Dandi and brought up in Surat. He has been associated with the Aquaculture Industry for the last 30 years. Mr. Shantilal Patel owned an engineering business and has more than 20 years of exp
Slide 9: Export Department
EXPORT DEPARTMENT Zeal Aqua’s Export Department comprises a team of ten proficient members who oversee every aspect of the export process. Our expertise in global markets is unparalleled, and we possess exceptional communication skills. Furthermore, the team is spearheaded by an experienced manage
Slide 10: Quality Check Department
QUALITY CHECK DEPARTMENT MICROBIOLOGY ANALYSIS: ◦ TPC ◦ Vibrio cholera ◦ Vibrio parahemolyticus ◦ Salmonella ◦ E. coli ◦ Staphylococcus aureus ◦ Coliforms ◦ Listeria monocytogens ◦ Water, Ice & Swab testing ANTIBIOTIC ANALYSIS: ◦ Chloramphenicol ◦ AHD ◦ AMOZ ◦ SEM ◦ AOZ
Slide 11: Main Goal in Q1 23-24
MAIN GOAL IN Q1 23‐24 ZEAL AQUA LIMITED is a premium seafood supplier. ZEAL AQUA LIMITED exports quality seafood across the world. However, as of now the main goal and focus of the company is to expand our business in the Local Market. ZEAL AQUA LIMITED intends to grow and capture the local
Slide 12: Facts About Zeal Aqua Limited
FACTS ABOUT ZEAL AQUA LIMITED We purchase 27th Generation SPF Brood Stock from top-notch hatcheries in India to ensure the highest quality shrimp. Harvest to production time is under 2 hours. We have ETP System “Effluent Treatment Plant” where water is treated before releasing it in sea. Our
Slide 13: Certifications
CERTIFICATIONS PM U.S. FOOD & DRUG ADMINISTRATION
Slide 14: Business Segments
BUSINESS SEGMENTS SHRIMP FEEDS AND MEDICINE TRADING PROCESS SHRIMP FARMING
Slide 15: Shrimp Feeds and Medicine
SHRIMP FEEDS AND MEDICINE Nutrient Easy to adjust Mixture of beads remains feeding to Vitamins and intact until meet actual other eaten by needs of the ingredients shrimps shrimp
Slide 16: Shrimp Feeds
SHRIMP FEEDS Zeal Aqua recognizes that the quality of shrimp production is directly linked to the quality of shrimp seeds. Therefore, we are committed to sourcing shrimp seeds that are bready in hygienic and regulated environments to ensure the highest quality standards. Our emphasis on qualit
Slide 17: Shrimp Farming
SHRIMP FARMING Zeal Aqua uses the latest hi‐tech methods and hygienic processes with HDPE Lined Pond. We produce and harvest mainly two types of Prawns: Tiger Prawn and White Shrimp ZEAL AQUA exports food to various countries like BELGIUM, DENMARK, FRANCE, GERMANY, GREECE, JAPAN, SOUTH KOREA, USA, B
Slide 18: Satellite Farming
SATTELITE FARMING Zeal Aqua is a company that prides itself on using advanced satellite farming techniques to produce top-quality shrimp. Our approach involves providing feed and probiotics to small aqua farmers and working closely with them to ensure that the shrimp we receive meets our high stan
Slide 19: Shrimp Freezing
SHRIMP FREEZING A totally self- Processing Plant is integrated Methods used such close to the aquaculture as, Blast Freezing, aquaculture plant company to make Plate Freezing, IQF to ensure Supply- products export chain efficiency. ready in-house.
Slide 20: Freezing Technologies: IQF
FREEZING TECHNOLOGIES IQF IQF (Individual Quick Freezing) is a method of freezing that involves individually freezing each shrimp quickly. The shrimp is first pre-cooled and then passed through a series of belts, where it is rapidly frozen with cold air. This method is ideal for seafood products tha
Slide 21: Blast Freezing
BLAST FREEZING Blast Freezing is a method of freezing that involves exposing the shrimp to a blast of cold air or gas at a very high velocity, typically between -30°C and - 40°C. The cold air or gas is circulated around the shrimp, which quickly freezes it. This process is ideal for seafood products
Slide 22: Plate Freezing
PLATE FREEZING Plate Freezing is another method of freezing that involves placing the shrimp on a plate that is chilled to a low temperature, typically between -20°C and -30°C. The shrimp is then frozen by contact with the plate. This process is ideal for seafood products that are in large blocks or
Slide 23: Product List
PRODUCT LIST SHRIMP PEELED AND DEVEINED TAIL ON PEELED AND DEVEINED HEAD ON HEAD LESS EASY PEEL FISH BASA TILAPIA
Slide 24: NAN
BZ Z = = NAN
Slide 25: Our Statistics
OUR STATISTICS 1200+ EMPLOYEES 500+ FARMER NETWORK 1500+ MT PER ANNUM PRODUCTION FROM OWN FARMS 3000+ PER ANNUM PRODUCTION FROM PROCESSING UNIT 30+ YEARS OF EXPERIENCE 20+ EXPORTED COUNTRIES
Slide 26: Future of Seafood Market
FUTURE OF SEAFOOD MARKET The Indian aquaculture market size reached 12.4 Million Tons in 2022. Looking forward, IMARC Group expects the market to reach 19.9 Million Tons by 2028, exhibiting a growth rate (CAGR) of 8.1% during 2023-2028. Aquaculture or aqua farming, refers to the production of aq
Slide 27: Financial Results Q1 23-24
FINANCIAL RESULTS Q1 23-24 10,000.00 9,000.00 8,000.00 7,000.00 6,000.00 5,000.00 Q1 22-23 4,000.00 Q1 23-24 3,000.00 2,000.00 1,000.00 0.00 Revenue from Profit After Tax operations (amt in lakhs) (amt in thousand) PARTICULARS Q1 22‐23 Amt in Lakh Rs. Q1 23‐24 Amt in Lakh Rs. REVENUE FROM 4,390.416
Slide 28: Profitability Data
PROFITABILITY DATA PARTICULARS Q1 22‐23(AMT IN Q1 23‐24 (AMT IN LAKHS) LAKHS) NET SALES 4,390.416 7,999.182 OTHER INCOME 309.611 221.983 TOTAL INCOME 4,700.027 8,221.165 TOTAL EXPENSE 4,629.274 8,130.298 PAT 70.753 90.867
Slide 29: Financial Ratios
FINANCIAL RATIOS PARTICULARS Q1 22‐23 AMT IN Q1 23‐24 AMT IN LAKHS LAKHS Debt Equity ratio 1.970 1.842 Debt Service Coverage 1.030 1.634 Ratio Interest Service 1.250 1.266 Coverage Ratio
Slide 30: Thanking You!
THANKING YOU! CHIEF FINANCIAL OFFICER (CFO) : JAYAN RAJESHKUMAR PATEL BLOCK NO 347, VILLAGE:ORMA, TALUKA:OLPAD, SURAT, GUJARAT, INDIA. Email ID: cszealaqua@gmail.com Website: www.zealaqua.com