Dhruv Consultancy Services Ltd. · NSE:DHRUV
Dhruv Consultancy Services — Investor Presentation (February 2024)
43 slides from Dhruv Consultancy Services's investor presentation, February 2024
Slide 1: Corporate Profile
CORPORATE PROFILE February 2024
Slide 2: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Dhruv Consultancy Services Limited (Dhruv, the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securiti
Slide 3: Outline
OUTLINE 04 Company Overview 35 Financials 12 BoD and Management 40 Corporate Social Responsibility 18 What sets us Apart? 24 Our Projects 31 Accolades HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 4: Company Overview
Company a a Overview
Slide 5: Who We Are
Who We Are Incorporated on Aug 26, 2003, Dhruv Consultancy Services Ltd is ISO 9000:2015 certified & one of the fastest growing infrastructure Consultancy firm, delivering strategic expertise and engineering solutions to Clients worldwide. Over the last 20 years, Dhruv has evolved as a brand and a k
Slide 6: Mission Vision
Mission Infrastructure is a nation’s lifeline. At Dhruv Consultancy, our mission is to optimise connectivity and boost livelihood for 1.3billion people of the country, thereby building a stronger nation. Vision To achieve a market cap of Rs. 500 crores in the next 2 years by giving unparalleled valu
Slide 7: Our Values and Beliefs
OUR VALUES AND BELIEFS Freedom to Dream Freedom to Grow Freedom to Connect Freedom to Collaborate HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 8: Our Sectors
OUR SECTORS HIGHWAYS BRIDGES TUNNELS RAILWAYS METROS PORTS
Slide 9: Our Services
Our Services Design and Engineering Project Management Techno-Advisory Feasibility Studies Construction Supervision Pre Bid Engineering Detailed Designing Contract Administration Asset Management Traffic and Transportation Operation & Maintenance Safety Audits Studies Value Engineering Lenders Engin
Slide 10: Growth Since Establishment
GROWTH SINCE ESTABLISHMENT Establishment 10 years Completion Listed On BSE-SME Going International Started with 4 employees Empanelment with DPR work of 1400 km, Authority First subsidiary in a 200 sq. ft rented Ministry of Road Engineer's work of 1800 km formed in UK office Transport & Highway awar
Slide 11: Lowest Attrition Rate in the Industry - 5%
LOWEST ATTRITION RATE IN THE INDUSTRY - 5% The core strength of Brand Dhruv lies in its team. Just like the body functions best with a strong core, at Dhruv, we focus on enhancing and enriching our team. Our execution and technical teams have more than 350 seasoned professionals with a rich backgrou
Slide 12: Board of Directors
BOARD OF DIRECTORS Mr. Pandurang B. Dandawate Mrs. Tanvi T. Auti Mr. Sandeep B. Dandawate Mrs. Jayashri P. Dandawate Founder Director Managing Director Executive Director Executive Director
Slide 13: Board of Directors
BOARD OF DIRECTORS Mr. Sudhir Shringare Mr. Ashokkumar Katte Mr. Saleem Wadgaonkar Independent Director Independent Director Independent Director
Slide 14: Management Team
MANAGEMENT TEAM Mr. Raja Mukherjee Mr. Himanshu Shrimal Mr. Akhilesh Dandawate Mr. Vinod Chougule Chief Executive Officer Chief Technical Officer Chief Operating Officer VC - Project & Planning Mr. Snehal Patil Mr. Kaustubh Tarde Chief Finance Officer VC - Business Development
Slide 15: Clientele
Domestic CLIENTELE Uttar Pradesh Expressways Industrial NHAI MORTH Development Authority MMRDA NHIDCL PWD, Jharkhand MHADA BSRDC SHDP, Karnataka HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 16: Clientele
CLIENTELE Domestic IHMCL PMRDA PWD, Odisha South Eastern MSRDC UPSBC Railway, Ranchi HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 17: Clientele
CLIENTELE International Kogi RAAMP Ogun RAAMP Cambodia Bangladesh Zambia HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 18: What Sets Us Apart?
WHAT SETS US APART? BSE and NSE listed company 1 Empaneled with major Govt. Departments 2 Highly experienced management and liasoning team 3 4 Broad geographic, operational base 5 Professional consultancy & Quality Assurance with Maintenance services 6 Integrates cutting edge technology to establish
Slide 19: Competitive Advantages
COMPETITIVE ADVANTAGES All infrastructure services under one roof All major functions in infrastructure consulting like Design and Engineering, Project Management Consultancy, Technical Advisory and Audits are all under one roof. Clients get the benefit of having one consultant that looks into all t
Slide 20: Competitive Advantages
COMPETITIVE ADVANTAGES Liason with government agencies Our members from the senior management all come from a rich experience working with various government agencies. Our strong relationships and prior experience, enables us to liason with the government departments and ensure smooth completion of
Slide 21: Strong Order Book
STRONG ORDER BOOK Total Order Book 627.89 Cr Executed Unexecuted Dhruv Consultancy services Ltd has bid for works amounting to Rs 600 Cr in the calendar year 2022 and has won works amounting to Rs. 94.9 Cr with success ratio of 16% We plan to bid Rs 1000 Cr. works in calendar year 2023. With Execute
Slide 22: Increased Ticket Size
INCREASED TICKET SIZE WORK ORDER IN FY 23-24 Sr. No. FY Average ticket size of assignment Nature of work 1 2018-19 3 Cr Dominantly DPR 2 2019-20 4 Cr to 5 Cr Dominantly 2 Lane road construction supervision Dominantly 2-lane road construction supervision with few 4 lane 3 2020-21 5 Cr to 6 Cr assignm
Slide 23: Future Growth Plans
FUTURE GROWTH PLANS International Consultancy with ADB, World Bank, AfDB 1 8 Airport Development Projects National Infrastructure Pipeline 2 7 Port Development projects Expressway and iconic projects 3 6 Foreign Private Sector Assignments Railway and metro projects 4 5 Public Health Engineering HIGH
Slide 24: Our Projects
Our Projects
Slide 25: Delhi Vadodara Expressway - Pkg 7
DELHI VADODARA EXPRESSWAY - PKG - 7 Project Details: Authority Engineer for supervision of Construction of Eight Lane access-controlled expressway starting at Bawadi village (near Shivgarh) of Ratlam district to (Ch. 627+420 to Ch. 696+920) section of Delhi–Vadodara Greenfield Alignment (NH-148N) on
Slide 26: Greenfield 'Ganga Expressway'
GREENFIELD ‘GANGA EXPRESSWAY’ Project Details: Independent Engineer Services for Development of “Access Controlled Six Lane (Expandable to Eight Lane) Greenfield ‘Ganga Expressway’ Client : U. P. Expressway Industrial Development Authority Type of Consultancy : Independent Engineer Services Type of
Slide 27: Delhi - Saharanpur Dehradun Economic Corridor
DELHI - SAHARANPUR DEHRADUN ECONOMIC CORRIDOR Project Details: Client : PIU Baghpat, NHAI Type of Consultancy : Authority’s Engineer Type of Project : EPC Supervision Name of Assignment : Development of six lane access control Greenfield highway of Delhi-Saharanpur-Dehradun economic corridor (56+500
Slide 28: Ahmednagar Flyover
AHMEDNAGAR FLYOVER Project Details: Consultancy Services for Authority Engineer (A.E.) for Construction of Four Lane Elevated Structure (Flyover) From Sakkar Chowk to SB Chowk on Pune- Aurangabad Road along NH-222, In Ahmednagar City Limit (Length – 3.080 Km) in the State of Maharashtra on EPC Mode.
Slide 29: Patas Tondale Section of NH965G
PATAS TONDALE SECTION OF NH965G Project Details: Authority’s Engineer for Supervision of construction of four laning of NH 965 G from (a) Junction with NH-65 near Patas -Vasunde Phata-Baramati and Partly Baramati Bypass Design Length 41.369 km (Package - I) (b) km 41.369 (Baramati) to km 83.500 (Ind
Slide 30: Capacity Augmentation of the Mumbai-Pune Corridor
CAPACITY AUGMENTATION OF THE MUMBAI-PUNE CORRIDOR Project Details: The new road link will be an 8-lane alignment of about 12kms, starting 2kms from the Khalapur main toll plaza and ending near the Sinhgad Institute in Lonavala. The alignment involves two twin-tube tunnels of total length 11.62 km an
Slide 31: Accolades
Accolades
Slide 32: Words of motivation by Shri. Nitin Gadkari Ji
Words of motivation by Shri. Nitin Gadkari Ji Hon. Minister of Road Transport and Highways, MSME, Government of India HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 33: Thanks to NHAI for recognizing our service
We wholeheartedly thank the NHAI for recognizing our service and efforts in the Ahmednagar Flyover Project HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 34: MSME Skoch Award for Dhruv Consultancy Services Ltd
MSME Skoch Award for Dhruv Consultancy Services Ltd 65 HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 35: Financials
Financials
Slide 36: Fuelling Growth
FUELLING GROWTH Sr. No. Highlights FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 81.18 1 Turnover/Revenue 56.1 48.74 59.76 75.06 55.59 2 Net worth 44.6 45.59 39.57 45.83 3 PAT 7.7 1.06 4.83 6.25 4.82 4 EBIDTA 14.6 3.55 9.34 9.81 10.29 HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
Slide 37: EBITDA and Net Profit
NET PROFIT (PAT) EBIDTA 7.00 12.00 6.25 10.29 6.00 9.81 10.00 NET PROFIT (IN RS. CRORE) 9.34 EBIDTA (IN RS. CRORE) 5.00 4.83 4.82 8.00 4.00 6.00 3.00 4.00 2.00 3.55 1.06 1.00 2.00 0.00 0.00 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FINANCIAL YEARS FINANCIAL YEARS 42 HIG
Slide 38: Revenue and Networth
REVENUE NETWORTH 100.00 60.00 55.59 81.18 NETWORTH (IN RS. CRORE) 75.06 50.00 45.59 45.83 REVENUE (IN RS. CRORE) 80.00 39.57 59.76 40.00 60.00 48.74 30.00 40.00 20.00 20.00 10.00 0.00 0.00 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FINANCIAL YEARS FINANCIAL YEARS HIGHWAY
Slide 39: Quality Certification
QUALITY CERTIFICATION Dhruv Consultancy Services Ltd is now certified by Quality Research Organization
Slide 40: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY
Slide 41: Road safety campaign at ZP School, Devpada, Neral
Dhruv Consultancy Services conducted a campaign in ZP School, Devpada, Neral along with 5th-8th standard students to inculcate road safety values, where they discussed various road safety signs and symbols and the precautions that students need to take when cycling or riding two-wheelers. HIGHWAYS I
Slide 42: CSR focus on education
At Dhruv Consultancy, we believe in the power of education to transform lives and empower communities. As part of our corporate social responsibility (CSR) initiatives, we have chosen to focus on supporting educations, particularly schools and engineering colleges in Maharashtra and Gujarat. Our aim
Slide 43: Address
Address: 501, Pujit Plaza, Opp. K-Star Hotel, Sector-11, CBD Belapur, Navi Mumbai – 400614 Tel: 022 27570710 Email: cs@dhruvconsultancy.in www.dhruvconsultancy.in CIN : L74999MH2003PLC141887 HIGHWAYS I BRIDGES I TUNNELS I METROS I RAILWAYS I PORTS
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