Saakshi Medtech And Panels Limited · NSE:SAAKSHI
Saakshi Medtech And Panels — H1 FY2024-25 Earnings Presentation
31 slides from Saakshi Medtech And Panels's earnings presentation, Dec 11, 2024
Slide 1: Saakshi Medtech and Panels Limited
SAAKSHI MEDTECH AND PANELS LIMITED (formerly known as Saakshi Machine 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: 11
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 41 years, he has been on the Aged 38 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: • Ge Wind orders to the tune of Rs 5 Cr delivered successfully till Sep 24. • Prototype approved for a leading turbine OEM- YAW box • Prototype approved for another leading turbine OEM. – Regular production started for 23 sets. – Prototype order for 3.3MW received. – Prototype order
Slide 12: Challenges
- Challenges: • L& T Defense orders got delayed: – Lengthy inspection procedures required for first few sets. • Due to GE spin-off of wind business, impact on the orders was seen. – GE globally on 2nd April has been separately listed company in the US-GE aviation, GE Vernova and GE Healthcare. – Who
Slide 13: Product wise Sale H1 24-25
Product wise Sale H1 24-25:
Slide 14: Sales %
Sales % Medical Devices Others 1.96% 2.3% Wire Harness 2.16% Fabrication 39.3% Control Panels 54.3%
Slide 15: Sales (in Rs Lakhs)
Sales (in Rs Lakhs) Medical Devices Others 87.13 104 Wire Harness 96.23 Fabrication 1747 Control Panels 2411
Slide 16: Sales bifurcation by product category
Sales bifurcation by product category
Slide 17: Sales bifurcation: Electrical control panels & cabinets
Sales bifurcation by product category: Electrical control panels & cabinets 73.68% 72.91% 54.25% H1 23-24 H2 23-24 H1 24-25 % of revenue
Slide 18: Sales bifurcation: Fabrication
Sales bifurcation by product category: Fabrication 39.30% 21.73% 22.6% H1 23-24 H2 23-24 H1 24-25 % of revenue
Slide 19: Sales bifurcation: Medical X-ray system
Sales bifurcation by product category: Medical X-ray system 4.12% 2.47% 1.96% H1 23-24 H2 23-24 H1 24-25 % of revenue
Slide 20: Sales bifurcation: Wire harness
Sales bifurcation by product category: Wire harness 2.16% 2.01% 1.02% H1 23-24 H2 23-24 H1 24-25 % 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 44.45 0 H1 H2 FY 23-24 FY 24-25
Slide 23: Profit & Loss
Profit & Loss
Slide 24: Profit & Loss Statement (Rs. in Lakhs)
(Rs_ In Lakhs) Half Year Ended 30 Sep 2024] 31 Mar 2024 | 31 Mar 2024 Unaudited Audited tRs_ In Lakhs) Particulars 4.445.567 27.53 6.056.774 63.42 12,185.30 74.35 1] Revenue from Operations 2] Other Income 3] Total Income (1+2) 4.473.26 6_.126_16 12,260.28 Cost of Raw Material and Consumables Consum
Slide 25: Assets
Assets
Slide 26: Assets
Il. ASSETS (1) Non-current assets (a) Property, Plant and Equipment and Intangible Assets {i) Property, Plant and Equipment (ii) Intangible Assets (iii) Capital Work-in-progress (iv) Intangible Assets under Development (b) Non-current Investments (c) Deferred Tax Assets (net) (d) Long term Loans and
Slide 27: Liabilities
Liabilities
Slide 28: Equity and Liabilities
(Rs-In Lakhs) (Rs_ In Lakhs) Half Year Ended] Year Ended Particulars |___ As at As at a Sen 31 March 2024 if Unaudited Audited | EQUITY AND LIABILITIES (1) Shareholders’ funds (a) Share Capital | 1.765.607 1,765.60 (b) Reserves and Surplus t 7,912.96 7,567.85 Total 3.678.56 9.333.45 (2) Share applic
Slide 29: Profitability
Profitability Impact on PAT due to : • Deferred orders • Prototype order in progress
Slide 30: Future Outlook
Future Outlook As we enter the second half of FY 2024-25, we remain optimistic about achieving our long-term growth targets. Key priorities include: • Enhancing market penetration and diversifying our customer base. • Continuing to optimize working capital and improve cash flow management. • Acceler
Slide 31: Thank You
THANK YOU SAAKSHI SAAKSHI MEDTECH & PANELS LTD
Saakshi Medtech and Panels — H1 FY2024-25 Earnings Presentation on 6ix