Silicon Rental Solutions Ltd. · BSE:SRSOLTD
Silicon Rental Solutions — H1 FY2023 Earnings Presentation
17 slides from Silicon Rental Solutions's earnings presentation, Nov 16, 2022
Slide 1: Submission of Investor Presentation to BSE
.j. Silicon ..... I Rental Solutions Limited formerly known as "Silicon Rental Solutions Private Limited" CIN No: U74999MH2016PLC272442 16th November, 2022 To, The Secretary, Listing Department BSE Limited (SME) Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400001. Maharashtra, India. Scri
Slide 2: Investor Presentation
= =_ Silicon ws Rental Solutions Ltd. INVESTOR PRESENTATION
Slide 3: About the Company
About the Company • The Company incorporated in 2016 is a leading IT Equipment outsourcing company, • The Company has it’s Registered office in Mumbai and Branch offices at Pune, New Delhi & Kolkata • The Company is engaged in providing end to end IT equipment like laptops, desktops, printers, servers a
Slide 4: History & Key Milestones
2022 Conversion of Company from Private Limited to Public Limited History & Key Milestones F.Y. 2021-22 Crossed Revenue of Rs. 20 crore F.Y. 2016-17 Crossed Revenue of Rs. 5 crore 2016 Incorporation of the Company in the name of the “Silicon Rental Solutions Private Limited” 03 www.silicongroup1.com
Slide 5: Historical Financial Analysis
Historical Financial Analysis MAJOR CLIENTELE • Served 275+ customers, across S U M M A RY O F F I N A N C I A L I N F O R M AT I O N ( R S . I N L A C S ) different business sectors • In FY 2022, revenue generated 2,467.91 from rental services and sale of EQUITY 100.00 N E T- 1,698.47 TOTA L PROFIT
Slide 6: Competitive Strengths
Competitive Strengths 1. Wide range of offerings with 2. Wide presence in 3. Experienced management & 4. Strong relationship with customers capability to provide customized domestic Market with operational team i) Customize d offerings to and integrated IT Solutions diverse base of i) Qualified and exp
Slide 7: Customer Acquisition Process
A N A LY S I N G DELIVERY OR THE CUSTOMER I N S TA L L AT I O N O F REQUIREMENTS THE EQUIPMENT DESIGNING Customer THE IT Acquisition SERVICE & H A R DWA R E SOLUTION Process SUPPORT Flow CUSTOMER A P P R OVA L INVOICING & & AGREEMENT PAY M E N T SIGNING 06 www.silicongroup1.com Hem Securities Ltd.
Slide 8: Advantages of Renting V/s Owning
Advantages of Renting V/s Owning • Easy upgradation at minimum cost • Protection against technology obsolescence • Wide choice of assets • Minimum downtime • Saves capex • No inhouse resource for maintenance The equipment rental software market size is expected to grow from $266.78 Million in 2021 t
Slide 9: Growth Strategies
Growth Strategies lization 1. Continue to 3. Continue to focus on 4. Optimal Uti 5. Marketing Strategies: expand emerging of Resources i) Focus on providing one customer base 2. Continue to focus on technologies i) Constantly stop solution for all IT the i) Focus on expanding presence in i) Regularl
Slide 10: Leadership
Leadership S A N J AY H A R I S H K A N C H A N S A N J AY MOTIANI MOTIANI aged 53 years, is the aged 52 years, is the Promoter, Chairman and Promoter, Whole Time Managing Director. Director & CFO • He has completed diploma • She has completed Master in Electronics Engineering of Science in Microbio
Slide 11: Financial Overview
Financial Overview 2,467.91 43.95% 1,930.55 30.80% 1,375.65 746.54 36.99% 1,227.85 29.68% 953.88 31.70% 26.53% 791.21 270.39 215.50 REVENUE E B I DTA PAT RETURN ON RETURN (AMO U NT IN RS. LA KHS) (A M OU NT I N RS. LA KHS) (AM OU N T IN R S . L AKH S ) NET WORTH % O N C A P I TA L EMPLOYED% FY20 FY2
Slide 12: Financial Overview
Financial Overview 43.95% 78.22% 30.80% 30.25% 36.99% 29.68% 69.34% 31.70% 26.53% 64.44% 19.66% 17.55% E B I DTA PAT RETURN ON RETURN NET WORTH % O N C A P I TA L EMPLOYED% FY20 FY21 FY22 11 www.silicongroup1.com Hem Securities Ltd.
Slide 13: Balance Sheet
PARTICULARS Balance Sheet For the Year ended on (A MOUN T I N R S . L AKH S ) 31-03-22 31-03-21 31-03-20 EQUITY AND LIABILITIES Shareholders' Funds Share Capital 100 1.00 1.00 Reserves & Surplus 1,598.47 851.93 581.54 1,698.47 852.93 582.54 Share application money pending allotment - - - Non Current
Slide 14: Profit & Loss
PARTICULARS Profit & Loss For the Year ended on (A MOUN T I N R S . L AKH S ) 31-03-22 31-03-21 31-03-20 Revenue From Operations 2,460.94 1,375.44 1,227.79 Other Income 6.97 0.21 0.05 Total Income (1+2) 2,467.91 1,375.65 1,227.85 Expenditure Cost of material and services consumed 135.84 43.58 50.95
Slide 15: Statement of Unaudited Financial Results
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Slide 16: Statement of Asset & Liabilities as on September 30, 2022
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Slide 17: Hem Securities
L E A D M A N A G E R T O T H E I S S U E Hem Securities Building your wealth through values I N V E S T O R P R E S E N TAT I O N 904, A Wing, Naman Midtown, Senapati Bapat Marg, Lower Parel, Mumbai-400013 Registered Office & Head Office Email: ib@hemsecurities.com Ground Floor, Mohini Heights, Unit No
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