Kranti Industries Ltd. · BSE:KRANTI
Kranti Industries — Q3 FY2022 Earnings Presentation
34 slides from Kranti Industries's earnings presentation, Mar 23, 2022
Slide 1: Kranti Industries Limited - Submission to BSE
KRANTI INDUSTRIES LIMITED Date: March 23, 2022 To, The Manager, BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort Mumbai- 400001 Script Code: 542459 Script Symbol: KRANTI Subject: INVESTOR PRESENTATION-Q3 FY2022 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligation and Dis
Slide 2: A Revolution in Accuracy… Driven by Perfection!!
A Revolution in Accuracy… Driven by Perfection!! INVESTOR PRESENTATION - Q3 FY2022
Slide 3: Content
04 ABOUT US 12 BOARD OF DIRECTORS & SENIOR MANAGEMENT 05 VISION, MISSION & CORE VALUES 14 MANUFACTURING FACILITIES 06 TIME LINE 15 PRODUCT CATEGORIES & SEGMENTAL REVENUE CONTENT 07 FINANCIAL HIGHLIGHTS 23 CLIENTELE 09 MIGRATION JOURNEY TO BSE MAIN PLATFORM 24 FINANCIAL HIGHLIGHTS 10 KEY INVESTMENT H
Slide 4: Safe Harbor Statement
SAFE HARBOR STATEMENT This information may contain certain forward-looking statements/details in the current scenario, which is extremely dynamic and increasingly fraught with risks and uncertainties. Actual results, performances, achievements or sequence of events may be materially different from t
Slide 5: About Us
ABOUT US We are a multi-product and advanced auto component manufacturer, driven by new products and technology. Key Highlights We have “State of Art” Machine Shop. We are an end- to-end solutions provider offering precision machined castings for Transmission, axles, chassis, engines and other parts
Slide 6: Vision, Mission, Core Values
VISION, MISSION, CORE VALUES • To create values and excellence in operations • To be the preferred Solution Provider for our Customers VISION • Continuous improvement in processes and technology • To be socially responsible towards people and environment • To become industry benchmark in supply chai
Slide 7: Timeline
TIMELINE 1981-1999 2000-2008 2011-2016 2018-2021 1981 2000 2011 2019 Started Operation Certified with QS June - Sad Demise of Incorporated with 1 Center Lathe 9000 Certification Founder Mr. KRANTI SFCI Pvt Machine by Late Mr. 2001 Subhash Vora Ltd,. As a JV with Subhash Vora Installed 1st VMC & RGK
Slide 8: Financial Highlights
FINANCIAL HIGHLIGHTS Over past 5 years, Revenue CAGR growth of 22.4% Gross Block for FY 2021 was at INR 736 Mn Net Worth for FY 2021 was at INR 202 Mn In 9MFY22, Revenue grew by 107% on YoY In 9MFY22, EBITDA grew by 266% on YoY In 9MFY22, EBITDA margins expanded by 419 bps on YoY In 9MFY22, Net Prof
Slide 9: Awards & Accolades
AWARDS & ACCOLADES Performance Appreciation Award - By Oerlikon - 2018 IATF Certified Machinist Super Shopfloor Insight Success The Most Admirable business SME Winner - 2021 - By Times Group in Pune 2019 Begin up Excellence Awards Insights success The Most Best Company of the Year – 2018 Admirable B
Slide 10: Migration of Equity Shares from BSE SME Platform to Mainboard
MIGRATION OF EQUITY SHARES OF THE COMPANY FROM BSE SME PLATFORM TO MAINBOARD OF BSE LTD. Our Founder Mr. Subhash Vora was a visionary. He had a clear vision right since inception of the company, that KRANTI should be recognised globally as a specialist in precision Machining activity. The compan
Slide 11: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS Investing “Ahead of Time” in A Company with more than 04 decades of technologically advanced machines and experience in manufacturing, lead by 2nd systems thereby continuously enhancing generation capabilities. Strategic placement of Manufacturing plants in Pune – A Well di
Slide 12: Chief Promoter and Founder
CHIEF PROMOTER AND FOUNDER Work Hard with Honesty & Commitment, Growth will follows... KRANTI, a small machining unit was established by Late Mr. Subhash Vorain 1981 at a small place with one primary Lathe machine to do job work activity for other industrial units. The Company was setup with a visio
Slide 13: Board of Directors
BOARD OF DIRECTORS Mr. Sachin Subhash Vora Mr. Sumit Subhash Vora Mrs. Indubala Subhash Vora Chairman & Managing Director Director - Operations Non-Executive Director Mr. Pramod Vinayak Apshankar Mr. Satchidanand Arun Ranade Mr. Prakash Vasantrao Kamat Non-Executive Independent Director Non-Executiv
Slide 14: Leadership Team
LEADERSHIP TEAM Mrs. Sheela Dhawale Mr. Bhavesh Selarka Mr. Ramdas Gunjal Mr. Mahesh Sarnaik Chief Financial Officer Company Secretary & Compliance Officer Head - Operations Head - H R & Admin Mr. Prashant Shetty Mr. Prasad Kulkarni Mr. Aman Jain Head - Marketing & Development Head - Quality Head -
Slide 15: Manufacturing Facilities
MANUFACTURING FACILITIES 5-Axis Turn CNC CNC Vertical Mill Turning Turning Machining Machining Center with Auto- Centers Centers Loader Vertical 5- Co-Ordinate Horizontal Vertical Axis Measuring Machining Turret Turnmill Machines • Production Facility of around 7K sq. mtr. Centers Lathes Centers spr
Slide 16: Product Categories & Segmental Revenue
PRODUCT CATEGORIES & SEGMENTAL REVENUE Product Categories Segmental Revenue Tractor – 72.3% Differential Housing – 32.3% EV – 16.5% Axle Components – 43.5% Construction Equipment – 7.0% Transmission Components – 17.0% Automotive – 2.1% Other Components – 7.2% Others – 2.1% 15 Investor Presentation
Slide 17: Differential Housing
DIFFERENTIAL HOUSING Application : Electric 2 Decades Vehicle Tractor, Experience in Construction Machining of Equipment, Differential Hsg. Harvester Pioneer in India Supplying @ 680 / for Machining day for Automotive with 5 Axis Electric Vehicle machine (Since Application 2000-01) Wide Range : Inte
Slide 18: Differential Housing
DIFFERENTIAL HOUSING 17 Investor Presentation
Slide 19: Axle Components
AXLE COMPONENTS 18 Investor Presentation
Slide 20: Transmission Components
TRANSMISSION COMPONENTS 19 Investor Presentation
Slide 21: Transmission Components
TRANSMISSION COMPONENTS 20 Investor Presentation
Slide 22: Automotive Components
AUTOMOTIVE COMPONENTS 21 Investor Presentation
Slide 23: Other Components
OTHER COMPONENTS 22 Investor Presentation
Slide 24: Clientele
CLIENTELE 23 Investor Presentation
Slide 25: Financials Q3FY22
FINANCIALS Q3FY22 *Standalone (INR in Mn) Particulars Q3FY22 Q3FY21 Y-o-Y(%) Q2FY22 Q-o-Q(%) Total Revenue 256 184 39% 250 2% Total Expenditure 229 168 37% 228 1% EBITDA 27 16 68% 22 22% EBITDA Margin (%) 10.6% 8.7% 190 bps 8.9% 170 bps Profit before Tax 12 2 500% 9 33% PBT Margin (%) 4.7% 1.1% 360
Slide 26: Financials Highlights
FINANCIALS HIGHLIGHTS *Standalone (INR in Mn) 15.5% 10.6% 8.7% 9.9% 8.9% 184 206 192 250 256 16 32 19 22 27 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 NET REVENUE EBITDA EBITDA MARGIN (%) 8.3% 10.2% 4.7% 3.5% 2.6% 2.6% 3.5% 1.1% 1.1% 2.3% 2 17 5 9 12 2 21 5 9 6 Q3FY21 Q4FY
Slide 27: Financials 9MFY22
FINANCIALS 9MFY22 *Standalone (INR in Mn) Particulars 9MFY22 9MFY21 Y-o-Y(%) Total Revenue 696 336 107% Total Expenditure 629 317 98% EBITDA 67 18 266% EBITDA Margin (%) 9.7% 5.5% 419 bps Profit before Tax 26 -19 N.A. PBT Margin (%) 3.8% -5.6% 940 bps Net Profit 20 -22 N.A. Net Profit Margin (%) 2.9
Slide 28: Financials Last 5 Years
FINANCIALS LAST 5 YEARS *Standalone (INR in Mn) Particulars 9MFY22 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 Net Revenue 696 544 478 583 422 247 Total Expenditure 629 494 444 506 368 204 EBITDA 67 50 34 77 54 43 EBITDA Margin (%) 9.7% 9.2% 7.1% 13.3% 12.8% 17.5% Profit before Tax 26 -1 -10 29 8 -7 PBT
Slide 29: Financials Highlights
FINANCIALS HIGHLIGHTS *Standalone (INR in Mn) 13.3% 17.5% 12.8% 9.2% 7.1% 247 422 583 478 544 43 54 77 34 50 FY 2017 FY 2018 FY 2019 FY2020 FY 2021 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 NET REVENUE EBITDA EBITDA MARGIN (%) 3.5% 5.0% 2.6% 2.0% -0.2% -0.1% -2.7% 8 29 -2.0% -2.6% -1.5% 11 20 -7 -1 -6
Slide 30: Financials Highlights
FINANCIALS HIGHLIGHTS *Standalone (INR in Mn) 23.1 22.3 22.9 18.7 14.3% 17.1 6.4% 6.2% 11.9% 16.4% 4.1% 1.6% -0.6% 1.6 2.3 -5.6% -5.0% -0.9 -0.8 -0.06 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Book Value Per Share (BVPS) EPS (Earning Per Share) ROCE (%) ROE (%)
Slide 31: Financials Standalone FY17-FY21
FINANCIALS STANDALONE FY17-FY21 *Standalone (INR in Mn Except Debtors, Creditors & Inventory Days) Particulars FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 Net Worth 202 197 204 132 121 Total Borrowings 209 189 139 151 161 Total Assets 570 486 439 403 386 Net Debt/ Equity 1.0x 1.0x 0.7x 1.1x 1.3x Net Deb
Slide 32: Financials Highlights
FINANCIALS HIGHLIGHTS *Standalone (INR in Mn) 570 486 386 403 439 189 209 121 132 204 197 202 161 151 139 FY 2017 FY 2018 FY 2019 FY2020 FY 2021 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 NET WORTH Total Borrowing Total Assets 92.9% 73.7% 73.9% 67.7% 43.7% 40.1% 35.5% 25.4% 27.5% 29.0% 1.3X 3.7X 1.1X 2
Slide 33: Stock Information
STOCK INFORMATION Stock Data (as on 31-Dec-2021) Share Holding Pattern 2.6 Market Cap 43.4 Crs 23.2 Stock Price ₹ 41.0 52 Week (High / Low) ₹ 48.95 / 12.29 BSE - Symbol KRANTI Free Float (No. of Shares) 27,22,402 74.2 Average Daily Volume (3Months) - BSE 20,561 Promoters Retails Clearing Members 50
Slide 34: Thank You
THANK YOU Mr. Bhavesh Selarka Contact No : +91 9730851632 E-mail : cs@krantiindustries.com Add : Gat No. 267/B/1, At Post Pirangut, Tal. Mulshi, Pune – 412115, Mr. Vijay Gyanchandani / Mr. Vishal Mehta Contact No : +91 96194 38448 / +91 9326 478472 E-mail – vijay@s-ancial.com/ vishal@s-ancial.com #2