Shivalik Bimetal Controls Ltd · NSE:SBCL

Shivalik Bimetal Controls — Q2 FY2021-22 Earnings Presentation

16 slides from Shivalik Bimetal Controls's earnings presentation, Nov 2, 2021

  1. Slide 1: Regulation 30 cover letter to BSE and NSE

    SBCL/BSE/2021-22/34 02nd November, 2021 To, To, BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Deptt. Exchange Plaza, Plot No.C/1, G-Block Bandra Kurla PJ Towers, 25th Floor, Dalal Street, Complex, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Code No. SBCL Code No. 5130

  2. Slide 2: Investor Presentation

    INVESTOR PRESENTATION SSHIVALIK 56 ~ SHIVALIK BIMETAL ™-'| CONTROLS LIMITED

  3. Slide 3: Forward-looking statements disclaimer

    This communication contains certain forward-looking statements relating to the business, financial performance, strategy and results of Shivalik Bimetal Controls Limited (“SHIVALIK” or the “Company”) and/ or the industries in which it operates. Such forward-looking statements involve a number of ris

  4. Slide 4: Company background and history

     “Shivalik” was incorporated on 18th June 1984 as a private limited company under the name Shivalik Bimetal Controls Private Limited. Later, in 1985, the Company was converted into a public limited company and consequently its name was changed to its present name.  In February 1986, the Company ca

  5. Slide 5: Largest manufacturer of multimetal products in power electronics

     Shivalik Bimetal Controls Ltd., the largest manufacturer of multimetal products in the general power electronics industry, fuses its niche expertise and quality assurance to create cost- competitive, energy-efficient, precision-manufactured components and surface-mount devices (SMDs).  The Compan

  6. Slide 6: Listed company with manufacturing plants and certifications

    2 Manufacturing Shivalik – A public Listed Plant at Chambhaghat & Company (BSE & NSE) Kather, Solan Only Player With Strong Global Presence Capability to produce under one roof Certifications: CRISIL: A Rated ISO/TUV/OHSAS

  7. Slide 7: Product range

    Thermostatic Bimetal Coils & Spring Thermostatic Bimetal SMDs / Shunt Parts/Strips Resistors Battery Management Shunts Continuous Electron Beam Welded Strip Snap Action Disc

  8. Slide 8: Financial Overview

    Financial Overview a

  9. Slide 9: Quarterly Financials - Standalone

    Quarterly Financials - Standalone Total Income (Rs. Lacs) EBITDA (Rs. Lacs) and EBITDA Margin (%) 7,745.52 1,896.06 7,116.22 6,802.74 1,670.44 6,025.41 1,380.03 1,372.16 24.48% 23.47% 22.90% 20.17% Q3 FY 20-21 Q4 FY 20-21 Q1 FY 21-22 Q2 FY 21-22 Q3 FY 20-21 Q4 FY 20-21 Q1 FY 21-22 Q2 FY 21-22 Profit

  10. Slide 10: Interim Profit & Loss – Standalone

    Interim Profit & Loss – Standalone Particulars Q2 FY 21-22 Q1 FY 21-22 Q2 FY 20-21 Total Income 7,745.52 7,116.22 5,028.46 Operating Expenses 5,849.46 5,445.78 4,178.13 EBIDTA 1,896.06 1,670.44 850.33 EBIDTA Margin 24.48% 23.47% 16.91% Finance Cost 36.57 43.84 37.45 Depreciation 149.17 142.39 143.44

  11. Slide 11: Annual Financial Highlights - Standalone

    Annual Financial Highlights - Standalone Total Income (Rs. Lacs) EBITDA (Rs. Lacs) and EBITDA Margin (%) 19,877.81 20,776.77 19,162.67 4,089.80 4,009.86 16,399.36 12,764.06 2,979.05 20.57% 2,521.56 2,095.54 19.30% 18.17% 16.42% 13.16% FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 16-17 FY 17-18 FY

  12. Slide 12: Annual Profit & Loss - Standalone

    Particulars FY 20-21 FY 19-20 FY 18-19 FY 17-18 FY 16-17 Total Income 20,776.77 19,162.67 19,877.81 16,399.36 12,764.06 Operating Expenses 16,766.91 16,641.41 15,788.01 13,420.31 10,668.52 EBIDTA 4,009.86 2,521.26 4,089.80 2,979.05 2,095.54 EBIDTA Margin 19.30% 13.16% 20.57% 18.17% 16.42% Finance Co

  13. Slide 13: Six Months Share Movement

    Six Months Share Movement 300 250 200 150 Share Price 100 50 0 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

  14. Slide 14: Business Highlights and Financial Highlights

    Business Highlights Financial Highlights  Companies CAGR grew by 12.95%  Construction of Unit IV Factory from the base financial year 2016-17; Building has been completed. Erection of equipment’s is in progress and will  EBIDTA Margin grew by 46.69% YoY; be ready for trials runs by end of calenda

  15. Slide 15: Strategic focus areas

     Innovation via development of new products.  Continuous Engineering for Cost Optimization.  Automation and digitalization  Enhancing our Global Presence.  Control on Operating expenditure  Competency enhancement and Employee development through internal & External training.  Value Enhancemen

  16. Slide 16: Thank You

    THANK YOU a

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