Slide 1: Covering letter to stock exchanges
KDDL Limited Kamla Centre, SCO 88-89, Sector 8-C, Chandigarh - 160 009, INDIA. Tel: +91 172 2548223/24, 2544378/79 Fax: +91 172 2548302, Website:www.kddl.com CIN-L33302HP1981PLC008123 Ref : KDDL/CS/2022-23/21 Date : 9th June, 2022 National Stock Exchange of India Limited BSE Limited, Exchange Plaza,
Slide 2: KDDL Limited Investor Presentation June 2022
KDDL Limited Investor Presentation June 2022
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which has been prepared by KDDL Ltd, (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basis
Slide 4: Q4 & FY22 Performance Overview
Q4 & FY22 Performance Overview
Slide 5: Q4FY22 Performance
Q4FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue PAT +23% +75% 62.0 50.5 8.3 4.7 Q4FY21 Q4FY22 Q4FY21 Q4FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue PAT +27% +23% 225.9 11.2 178.2 9.1 Q4FY21 Q4FY22 Q4FY21 Q4FY22 4
Slide 6: FY22 Performance
FY22 Performance KDDL Standalone Performance (Rs. Crs.) Revenue PAT +48% + 6 times 218.0 20.6 146.9 3.4 FY21 FY22 FY21 FY22 KDDL Consolidated Performance (Rs. Crs.) Revenue PAT +49% + 5 times 816.2 37.1 548.8 7.0 5 FY21 FY22 FY21 FY22
Slide 7: New Capex to drive growth
New Capex to drive growth Dials Factory Steel Bracelets • Setting up of a new plant for manufacturing • Expansion of Dials factory situated at of top quality steel bracelets for watches Derabassi, Punjab around Bangalore (Karnataka) • The expansion will enhance the capacity of • The plant will cater
Slide 8: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q4FY22 Q4FY21 YoY% FY22 FY21 YoY% Revenue 62.0 50.5 23% 218.0 146.9 48% Cost of Goods Sold 16.3 12.1 57.2 37.7 Gross Profit 45.7 38.4 19% 160.8 109.2 47% Employee Expenses 17.4 14.6 64.9 49.7 Other Expenses 16.7 11.7 55.6 35.7 EBITDA 11.7 12.2 -4% 40
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q4FY22 Q4FY21 YoY% FY22 FY21 YoY% Revenue 225.9 178.2 27% 816.2 548.8 49% Cost of Goods Sold 128.4 101.3 471.8 323.5 Gross Profit 97.5 76.9 27% 344.4 225.3 53% Employee Expenses 32.9 26.0 120.4 86.3 Other Expenses 33.8 23.7 116.9 74.0 EBITDA 30.8 2
Slide 10: Consolidated Profit & Loss | Without IND AS 116
Consolidated Profit & Loss |Without IND AS 116 Profit & Loss (Rs. Crs.) Q4FY22 Q4FY21 YoY% FY22 FY21 YoY% Revenue 225.9 178.2 27% 816.2 548.8 49% Cost of Goods Sold 128.4 101.3 471.8 323.5 Gross Profit 97.5 76.9 27% 344.4 225.3 53% Employee Expenses 32.9 26.0 120.4 86.3 Other Expenses 42.1 31.5 150.
Slide 11: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar-22 Mar-21 Liabilities (Rs. Crs.) Mar-22 Mar-21 Non-current assets 248.1 216.2 Equity 215.9 173.1 Property, plant and equipment 92.6 90.8 Equity share capital 12.8 11.7 Capital work-in-progress 2.3 1.1 Other equity 203.1 161.3 Right-of-use asset 9.4 10.7
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-22 Mar-21 Liabilities (Rs. Crs.) Mar-22 Mar-21 Non-current assets 300.8 277.9 Equity 309.9 227.3 Property, plant and equipment 159.9 153.7 Equity share capital 12.8 11.7 Capital work-in-progress 2.3 4.9 Other equity 239.0 174.8 Right-of-use asset 104.
Slide 13: Manufacturing Business Overview
Manufacturing Business Overview 12
Slide 14: Introduction - Watch Dials and Hands Business
Introduction - Watch Dials and Hands Business Watch Dials Watch Hands Value Proposition ▪ Commercial operations began in 1983 ▪ Commercial operations began in 1996 ▪ Deep Understanding of the ▪ Leading Global supplier of Global Watch Industry Watch Dial serving many ▪ Only supplier in India and well
Slide 15: Precision Engineering Business
Precision Engineering Business Eigen offers a full package of services, ranging from design and Value Proposition development to full scale production, providing customers with optimized supply chain solutions We address various segments such as Electrical, Electronics, Automobile, Capabilities Tele
Slide 16: Manufacturing Performance
Manufacturing Performance* Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 218 40 +11% +11% 176 181 32 29 146 147 27 24 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 The results for FY21 were adversely affected by the COVID-19 pandemic and may not be strictly comparable with previous periods 15 *Excludes t
Slide 17: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q4FY22 Q4FY21 YoY FY22 FY21 YoY Revenue from Operations 158.7 123.1 29% 577.3 386.6 49% Other Income 1.9 2.1 12.8 16.4 Total Income 160.6 125.2 590.1 403.0 Cost of Goods Sold 110.8 87.5 411.1 281.7 Gross Profit (Revenue - COGS) 47.9 35.
Slide 18: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : KDDL Limited CIN : L33302HP1981PLC008123 CIN : U74140MH2010PTC204285 Mr. Sanjeev Masown, CFO – KDDL Mr. Shogun Jain/ Mr. Shrenik Shah sanjeev.masown@kddl.com +91 77383 77756 / +91 9664 764465 shogun.jain@sgapl.net / Shr