Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND
Tara Chand Infralogistic Solutions — Q1 FY2023-24 Earnings Presentation
21 slides from Tara Chand Infralogistic Solutions's earnings presentation, Aug 18, 2023
Slide 1: Intimation under Regulation 30 – Investor Presentation
To, The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra-Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Dear Sir/Madam, Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulatio
Slide 2: Quarterly Earnings Presentation Q1 FY 2023-24
www.tarachandindia.in QUARTERLY EARNINGS PRESENTATION Q1 F Y 2023-24
Slide 3: At a Glance and Financial Highlights
AT A GL ANCE FINANCIAL HIGHLIGHTS Tara Chand InfraLogistic Solutions Ltd serves Q1 FY2023-24 India's infrastructural and industrial needs through Warehousing, Transportation, Equipment Rental, Total Revenue Expenses EBIDTA and Turnkey Infra-Project Execution. With 35+ years' experience, we're a top
Slide 4: Financial Highlights
40.17 F I N ANCI AL 32.82 H I GHL IGH TS SALES 30.64 BEST JUNE QUARTER RESULTS EVER: Highest Sales & Profitability Jun 21 Jun 22 Jun 23 Highest ever EBIDTA in any Quarter till date Highest ever PBT & PAT in any Quarter till date EXPENSES OPERATING PROFIT / EBIDTA INTEREST 26.90 22.84 13.27 2.39 21.37
Slide 5: Growth Pointers for Logistics Industry
The Indian construction industry is experiencing GROWTH a boom, with several large infrastructure projects underway such as the Sagarmala POINTERS project, Bharatmala Pariyojana and the Smart Cities Mission. These projects require extensive FOR logistics and MHE support, presenting a huge market opp
Slide 6: Government infrastructure capital investment allocation
• Investment of INR 75,000 Crs, for one • Industrial Capex cycle has revived owing hundred critical transport infrastructure to other initiatives such as ‘Vocal for projects, for last and first mile connectivity Local’ and ‘China +1 Strategy.’ for ports, coal, steel, fertilizer, and food • Launch of
Slide 7: Company history and milestones
Founded in the 1980s as M/s. Tara Chand & Sons, the Established Notably, in Distinguished company the Equipment 2013, clinched Secured a by owning initiated Rental division a significant record-breaking and deploying operations in in 2003, order for 125 Listed on Achieved a 160 Crore order Ten (10)
Slide 8: From the Desk of the Chairman & Managing Director
F ROM T HE DES K OF I am thrilled to share our remarkable achievements for Q1, FY23-24. With an unwavering commitment to excellence, we have achieved unprecedented financial growth, delivering the best-ever quarterly results till date for your company. Our revenue surged to INR 40.17Cr, marking a Vi
Slide 9: Exponential Business Growth
E XPO NENT I AL B US INESS GROW T H Operating Margin has Net Profit has jumped leaped from 21% to from a mere 1.19 Company 29.5% in the last Crores in FY15-16 to has grown seven years, 9.36 Crores in exponentially registering a fabulous FY22-23, an over the last increase of 8.5 astonishing 687% 7 ye
Slide 10: Board of Directors
BOA R D O F D I R ECT O R S Mr. Vinay Kumar, Mr. Ajay Kumar, Mr. Himanshu Aggarwal, Chairman & Managing Director Whole Time Director Whole Time Director & CFO Vinay Kumar, aged 60 years, is Ajay Kumar, aged 57 years, is Himanshu Aggarwal, aged 37 years, the Chairman & Managing the Whole Time Directo
Slide 11: Board of Directors
BOA R D O F D I R ECT O R S Mr. Sant Kumar Joshi, Mr. Divakar Hebbar Kapoli, Ms. Neelam P Kasni, Non-executive independent Non-executive Non-executive independent Director independent Director Director Mr. Sant Kumar Joshi, aged 69 Mr. Divakar Hebbar Kapoli aged 61 Ms. Neelam P Kasni, aged 66 years
Slide 12: Board of Directors
BOA R D O F D I R ECT O R S Mr. Suresh Kumar Thapar, Mr. Ashok Kumar Goel, Mrs. Prerna Non-executive Non-executive independent Sandeep Agarwal, independent Director Director Non-executive Director Mr. Suresh Kumar Thapar aged 62 years Mr.Ashok Kumar Goel aged 72 Prerna Sandeep Agarwal, is the Non-Ex
Slide 13: Our Geographical Presence
OUR GEO GR AP HICAL PR ES E N CE Head Office in Chandigarh Corporate Office in Navi Mumbai Branch Offices in Visakhapatnam, Bangalore & Jamnagar Site Offices/Depots at Surat, Vadodara, Paradip, Jamshedpur, Indore, Jammu, Hyderabad & Chennai Operations in 21 States/UTs: J&K, Himachal Pradesh, Haryana
Slide 14: Fleet Size
FLEET SIZE 69 Large Cranes 25 Piling & 80 Trailers 8 Aerial 56 Pick n Carry 50-800 MT Earthwork 30-55MT Platforms Cranes 38 - 68mtrs 12 - 20MT 10 Rubber Tyre 3 EOT & Gantries 25 Steel 5 Concrete 19 Miscellaneous Gantries 10-20MT Processing Equipment 40-60 MT Machines
Slide 15: Service Offerings
SERVICE OFFERINGS Warehousing & Equipment Rentals & Steel Processing & Logistics Infrastructure Works Distribution The company is a The company is a leading The company acquired leader in steel service provider in the advanced machinery for the warehousing and construction and infrastructure process
Slide 16: Company's USP
Strong Presence in all Large network zones of India i.e. North, spread across East, West and South 21 states in India COM PANY’S U S P Young fleet of machines, Well-balanced mix of with average age within machine types & capacities 5 years. This is a key to cater to a vast group of factor for client
Slide 17: Future Plans
FUTURE PLANS Focus on Company aims to acquisition of large continue capacity tonnage cranes addition to meet the rising and higher capacity demand, especially for Piling Rigs and the industrial capacity Aerial Platforms expansion projects. Company is actively pursuing opportunities Company remains t
Slide 18: Our Esteemed Clients
OUR ESTEEMED CLIENTS ADITYA BIRLA GROUP Q Reliance ndustries Limitec © LARSEN & TOUBRO KEC “Ne || Svedanta._. Cicracs TATA STEEL | TE « | @ NAYARA AF = ap ® |aevune| & "TATA PROJECTS LIMITED
Slide 19: Consolidated Income Statement
CONSO L IDAT E D I N COM E S TAT E M E NT Narration Mar - 21 Mar - 22 Mar - 23 Sales 110.08 128.04 141.06 Expenses 75.91 97.77 102.65 Operating Profit 34.17 30.27 38.41 Other Income 0.30 5.61 4.48 Depreciation 22.30 23.15 22.46 Interest 9.12 9.50 7.75 Profit before tax 3.05 3.23 12.68 Tax 0.49 0.85
Slide 20: Consolidated Balance Sheet
CONSO L IDAT ED BAL ANCE S HEE T Narration Mar - 21 Mar - 22 Mar - 23 Equity Share Capital 13.65 13.65 13.65 Reserves 41.31 43.68 56.31 Borrowings 105.30 93.78 87.01 Other Liabilities 58.66 52.05 69.48 Total 218.92 203.16 226.45 Net Block 139.19 123.58 143.81 Other Assets 79.73 79.58 82.64 Total 218
Slide 21: Corporate and Head Office contact details
(Formerly Tara Chand Logistic Solutions Ltd) Corporate Office : Site 6, Sector 10E, Kharghar-Taloja Link Rd, Roadpali, Kalamboli, Navi Mumbai 410 218 Head Office : 342, Industrial Area, Phase 1, Chandigarh 160 002 Email : info.ho@tarachandindia.in | Call : +91 814 666 8129
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