Auro Impex & Chemicals Ltd. · NSE:AUROIMPEX
Auro Impex & Chemicals — Investor Presentation (September 2023)
40 slides from Auro Impex & Chemicals's investor presentation, Sep 13, 2023
Slide 1: NSE disclosure cover letter under Regulation 30
To, September 13, 2023 Listing Compliance Department National Stock Exchange of India Ltd Exchange Plaza, 5th Floor, Plot No. C/ 1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051 NSE Symbol: AUROIMPEX Dear Sir/Madam, Sub: Investor presentation – Disclosure under Regulation 30 of the SEB
Slide 2: Auro Impex & Chemicals Limited Investor Presentation
AURO IMPEX & CHEMICALS LIMITED Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Auro Impex & Chemicals Limited (Auro Impex & Chemicals, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or sub
Slide 4: Company Overview
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Slide 5: Auro Impex @ Glance
Auro Impex @ Glance Auro Impex & Chemicals Limited is an Auro Group Company incorporated in 1994 with a vision to cater to the ever-growing requirements of industrial air pollution equipment in industries. The company had set up a Manufacturing facility for the manufacturing of Electrostatic precipi
Slide 6: Our Journey: A Timeline Of Auro Impex & Chemicals Limited
Our Journey: A Timeline Of Auro Impex & Chemicals Limited Got Listed on NSE Emerge Platform Ventured into the on 23rd May manufacturing of 2023. the Internal parts of Incorporated as the Electrostatic "Auro Impex & Precipitators for Chemicals Private Original Equipment Limited" on Manufacturers. Con
Slide 7: Our Valued Clients: Partners In Progress
Our Valued Clients: Partners In Progress Top 5 Customers Contribute 35% to the Business's Total Revenue The Company Operates Within The Power, Iron And Steel , And Cement Industries, With A Significant Portion Of Its Revenue Originating From The Power Sector Investor Presentation 6
Slide 8: Certifications: Recognitions Of Quality
Certifications: Recognitions Of Quality Investor Presentation 7
Slide 9: Awards: Recognized For Excellence
Awards: Recognized For Excellence Investor Presentation 8
Slide 10: Board Of Directors
Board Of Directors Mr. Madhusudan Goenka Mr. Praveen Kumar Goenka Ms. Vanshika Goenka Mr. Sibasis Mitra Mr. Sankar Thakur Managing Director Whole-time Director Non-Executive Director Independent Director Independent Director 40+ Years of Experience 40+ Years of Experience 4+ Years of Experience 25+
Slide 11: Key Strengths: Building On Experience & Infrastructure
Key Strengths: Building On Experience & Infrastructure Experienced Promoter and strong senior management team with extensive Consistent focus on quality and safety knowledge of the sector Established manufacturing facilities Established distribution network and with over decades of operations in the
Slide 12: Navigating Future Success: Strategic Growth Initiatives
Navigating Future Success: Strategic Growth Initiatives Targeting new customers by Building our Invest in increasing our presence in relationship with Combine with infrastructure and domestic markets and industry leading OEM’s strength. technology. building our presence in and Service Providers. int
Slide 13: Business Overview
Business Overview
Slide 14: Product Portfolio: Advanced Industrial Components For Efficient Operations
Product Portfolio: Advanced Industrial Components For Efficient Operations Collecting Electrodes- Discharge Electrodes- They are essential in industrial operations for Dust particles migrate towards collecting electrostatic charging and material collection plates due to an electrical field influence
Slide 15: Product Portfolio: Advanced Industrial Components For Efficient Operations
Product Portfolio: Advanced Industrial Components For Efficient Operations Support, Shaft & Hollow Bushing- Tank Fabrication- Porcelain Hollow Bushing, Post Bushing, Shaft High-grade materials are required for the Bushing, Wall Bushing fabrication of premium tank metal constructions. Silo Manufactur
Slide 16: Our Manufacturing Facility: Powering Innovation & Production Excellence
Our Manufacturing Facility: Powering Innovation & Production Excellence Area of 2.44 acres of land with all Total capacity of the requisite machines and 24*7 operations 17,500 M.T equipment Investor Presentation 15
Slide 17: Production Capacity And Utilisation
Production Capacity And Utilisation Installed Capacity (in MT) Actual Capacity (in MT) % of capacity Utilization Production stream Mar-23 Mar-22 Mar-21 Mar-23 Mar-22 Mar-21 Mar-23 Mar-22 Mar-21 Collecting Electrodes 12,000 10,000 8,000 10,264 7,583 5,813 85.53 76 73 Discharge 2,500 2,500 2,100 2,148
Slide 18: Quality, Efficiency, And Beyond: Our Competitive Advantage
Quality, Efficiency, And Beyond: Our Competitive Advantage Our integrated manufacturing process offers a competitive advantage in maintaining quality and effectiveness of products. ISO 9001:2015 certification certifies our quality management system for collecting, discharge, and internal components
Slide 19: Industry Overview
Industry Overview
Slide 20: Global Electrostatic Precipitator Market
Global Electrostatic Precipitator Market Global electrostatic precipitator market valued at over USD 8 billion in 2022, is expected to grow at a CAGR of over 6% from 2023 to 2032. Driven by rising air pollution and World Health Organization data shows According to the data by the WHO, over 7 industr
Slide 21: Growth Drivers Of Global Electrostatic Precipitator (ESP) Market
Growth Drivers Of Global Electrostatic Precipitator (ESP) Market Type, technology, phase, voltage, end use and region are key market parameters that have been taken into consideration whilst classifying the global electrostatic precipitator (ESP) market Rapid industrialization and increasing awarene
Slide 22: Growth Drivers Of Global Electrostatic Precipitator (ESP) Market
Growth Drivers Of Global Electrostatic Precipitator (ESP) Market Electrostatic precipitator adoption in end-users, including thermal power plants, cement factories, and chemical industries boosts market growth, driven by government initiatives. Power & electricity segment dominates Power & electrici
Slide 23: Financial Overview
Financial Overview
Slide 24: Consolidated Financials Highlights
Consolidated Financials Highlights Total Income EBITDA EBITDA Margin Net Profit NPM 14.00 6 3 7.00 232.97 5.46 2.57 12.00 6.00 5 2.5 10.00 4.33 5.00 4 2 151.85 8.00 4.00 3 1.5 1.51 6.00 3.00 2 1 4.00 2.00 1 0.5 2.00 1.00 6.58 12.73 2.30 5.99 0.00 0 0 0.00 FY22 FY23 FY22 FY23 FY22 FY23 All Figures In
Slide 25: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY23 FY22 Net Sales 231.99 150.65 Other income 0.98 1.20 Total income 232.97 151.85 RMC 211.94 138.93 Staff Cost 2.88 2.21 Other op expenses 5.41 4.12 Total Exp 220.23 145.27 EBITDA 12.73 6.58 EBITDA% 5.47% 4.34% Int 3.96 2.94 Dep 0.49 0.52 Ex
Slide 26: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Assets FY23 FY22 Equities & Liabilities FY23 FY22 Non Current Assets Equity 9.28 0.77 Reserves 8.27 10.78 Fixed Assets 9.10 8.64 Net Worth 17.55 11.55 Capital WIP 2.75 0.64 Non Current Liabilities Other Non Current Assets 0.57 0.03 Long Term Borrowing 9.75 9.79 Tot
Slide 27: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement In ₹ Cr Particular FY23 FY22 Cashflow from Operations 2.84 -3.91 Cashflow from Investments -2.87 -2.52 Cashflow from Financing 5.34 9.26 Net Cash Flow 5.30 2.83 Opening Cash Balance 7.46 4.64 Closing Cash Balance 12.77 7.46 Investor Presentation 26
Slide 28: Standalone Financials Highlights
Standalone Financials Highlights Total Income EBITDA EBITDA Margin Net Profit NPM 12 7.00% 6.0 0 3.5 0% 181.69 3.07% 6.00% 3.0 0% 10 5.85% 5.0 0 5.00% 2.5 0% 8 4.67% 4.0 0 110.78 4.00% 3.89% 2.0 0% 1.85% 6 3.0 0 3.00% 1.5 0% 73.73 4 2.0 0 1.23% 2.00% 1.0 0% 2 1.0 0 1.00% 0.5 0% 2.87 5.17 10.62 0.91
Slide 29: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particulars FY23 FY22 FY21 Net Sales 181.38 110.08 73.51 Other income 0.31 0.70 0.22 Total income 181.69 110.78 73.73 RMC 164.41 100.79 67.91 Staff Cost 1.83 1.34 1.00 Other op expenses 4.82 3.49 1.95 Total Exp 171.07 105.61 70.86 EBITDA 10.62 5.17 2.87 EBI
Slide 30: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr Assets FY23 FY22 FY21 Equities & Liabilities FY23 FY22 FY21 Non Current Assets Equity 9.28 0.77 0.77 Reserves 3.24 6.18 4.13 Fixed Assets 8.74 8.38 6.33 Net Worth 12.52 6.95 4.91 Capital WIP 2.75 0.64 0.53 Non Current Liabilities Other Non Current Assets 0.57 0.03 -
Slide 31: Standalone Cash Flow Statement
Standalone Cash Flow Statement In ₹ Cr Particular FY23 FY22 FY21 Cashflow from Operations -4.85 -3.05 0.67 Cashflow from Investments -2.88 -2.61 -0.98 Cashflow from Financing 7.31 6.67 0.28 Net Cash Flow -0.42 1.00 -0.03 Opening Cash Balance 2.05 1.05 1.07 Closing Cash Balance 1.63 2.05 1.05 Investo
Slide 32: Consolidated Ratios
Consolidated Ratios ROE In % ROCE In % 17.92 34.19 11.57 19.91 FY22 FY23 FY22 FY23 Debt To Equity In Time Interest Coverage In Time 3.45 3.09 2.78 2.06 FY22 FY23 FY22 FY23 Investor Presentation 31
Slide 33: Consolidated Ratios
Consolidated Ratios Working Capital Cycle In Days In ₹ EPS 84 6.46 2.48 66 59 48 FY22 FY23 40 Book Value In ₹ 24 149 15 6 FY22 FY23 19 Inventory Days Receivable Days Payable Days Net Operating Cycle Days FY22 FY23 Investor Presentation 32
Slide 34: Standalone Ratios
Standalone Ratios ROE In % ROCE In % 44.49 19.92 29.5 12.49 11.05 18.57 FY21 FY22 FY23 FY21 FY22 FY23 Debt to Equity In Time Interest Coverage In Time 3.92 4.11 3.23 2.92 2.46 1.63 FY21 FY22 FY23 FY21 FY22 FY23 Investor Presentation 33
Slide 35: Standalone Ratios
Standalone Ratios In Days EPS In ₹ Working Capital Cycle 84 6.00 90 80 74 65 70 2.20 61 60 0.98 55 58 51 50 47 48 FY21 FY22 FY23 40 Book Value In ₹ 30 27 25 89.86 20 63.36 10 4 0 FY21 FY22 FY23 13.49 Inventory Days Receivable Days Payable Days Net Operating Cycle Days FY21 FY22 FY23 Investor Present
Slide 36: Stock Data
Stock Data As on 31-08-2023 As on 22-05-2023 NSE: AUROIMPEX ISIN: INE0NUL01018 Share Holding Pattern Share Price (₹) 71.80 28.44% Market Capitalization (₹ Cr) 86.63 Promoter & Promoter Group No. of Shares Outstanding 1,22,00,800 Public Face Value (₹) 10.00 71.55% 52 Week High-Low (₹) 86.30 – 55.15 S
Slide 37: The Way Forward
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Slide 38: Fueling Our Future: Key Factors Propelling Growth
Fueling Our Future: Key Factors Propelling Growth Major growth drivers include OEM relationships, Company's technology reduces air pollution, process improvements, infrastructure increasing demand for ESP in thermal plants, investment, and targeting new customers in boosting market growth. domestic
Slide 39: Powering The Future: The Upcoming HFTR Project
Powering The Future: The Upcoming HFTR Project The venture is going to be operational very soon. The Company assembles, tests, inspects, and sells High-Frequency Transformer Rectifier units in Indian ESP market for an international brand, using brand- supplied internal parts. The Company has suffici
Slide 40: Thank You
Thank You Registered & Corporate Office : 740 A, Block P, New Alipore, Kolkata – 700 053. Landline : 033 2400 6300 Factory Address : Village - Kanajuli, P.O. - Goborarah, Dhaniakhali, District - Hooghly, West Bengal – 712 305 Email: investor@auroimpex.com / cs@auroimpex.com Website: auroimpex.com 71
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