Slide 1: Jay Bee Laminations Ltd Investor Presentation H2 & FY26
JAY BEE LAMINATIONS LTD CRGO Cores | Transformers | EPC Projects INVESTOR PRESENTATION H2 & FY26
Slide 2: About Us
ABOUT US Established in 1988 as a manufacturer of CRGO Silicon Steel Cores for the power & distribution transformer industry,currently having three manufacturing units at Noida and Greater Noida in Uttar Pradesh. Current installed capacity of 23,340 MTPA for CRGO products and 1,000 MVA for transform
Slide 3: Certifications
CERTIFICATIONS PGCIL ISO BIS Star Export NABL 765 kV class 5S Certified Zed Certified Certified Certified House Accredited approved Investor Presentation– Jay Bee Laminations Limited 3
Slide 4: Our Journey
OUR JOURNEY 1988 1995 2011 2014 2015 2016 Incorporation Started Received ISO Became Crossed an Approved by of our Company Engaging in 9001: 2015 from approved annual revenue PGCIL for upto as private Exports QA vendor of CRGO of ₹100.Cr 220 KV class in limited. International Cores by PSPCL Unit I. C
Slide 5: Organizational Structure
ORGANIZATIONAL STRUCTURE Mr. Munish Kumar Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Chairman & WholeTime Director ManagingDirector Executive Director He has 37 years of experience with the He is an engineer and holds Master of She has been associated with the Company as well as over 20 years o
Slide 6: Operations at a Glance
OPERATIONS AT A GLANCE UNIT I UNIT II UNIT III Area - 2,812 sq meter Area – 8,066 sq meter Area – 3,663 sq meter Capacity - 6,600 MTPA Capacity – 15,540 MTPA Capacity – 1,200 MTPA and 1,000 MVA Transformer Installed At Customer Site EPC Site Work In Progress Investor Presentation– Jay Bee Lamination
Slide 7: Products in Focus
PRODUCTS IN FOCUS Cut Assembled Core Coil Transformers Laminations Core Assembly Investor Presentation– Jay Bee Laminations Limited 7
Slide 8: T&D EPC Projects
T&D EPC PROJECTS Phase 1 Aug 2025 Phase 2 Sep 2025 Phase 3 Oct 2025 Strategic Diversification Order Booking Execution Rs 500.0 Cr Rs 267.5 Cr Revenue FY26 - Rs 141.5 Cr • MoU signed with ABI Energy • T&D EPC turnkey project • Mobilization of Manpower Limited orders received. • Commencement of EPC •
Slide 9: Clientele
CLIENTELE Long- Standing Customer Relationship: Approved / Recognized For Supply To End Users: Investor Presentation– Jay Bee Laminations Limited 9
Slide 10: Key Competitive Strengths
KEY COMPETITIVE STRENGTHS CRGO Division Transformer Division EPC Division • Well Established Brand with pan • In- house CRGO Core • Experienced and qualified team. India market presence. manufacturing enabling • Strong Balance Sheet and • Long Standing Relationships with consistent product quality a
Slide 11: Industry Overview
INDUSTRY OVERVIEW T&D EPC Market Opportunity India Power And Distribution Transformer Market (USD Bn) Annual investment requirement for T&D: INR 1.9 - 2.0 lakh crore/year 10.8% • Transmission: INR 1,00,000 - 1,10,000 crore/year 8.4 • Distribution: INR 90,000 crore/year 4.0 • RDSS scheme outlay: INR
Slide 12: Management Commentary
MANAGEMENT COMMENTARY Dear Shareholders, FY26 marked a significant year for the Company as we expanded into transformer manufacturingand EPC turnkey projects, while continuing to scale our CRGO business. During the year, we achieved key milestones including PGCIL (765 kV class) and NTPC vendor appro
Slide 13: Income Statement – H2FY26
INCOME STATEMENT – H2FY26 Particulars ( Rs . in Mn) H2FY26 H1FY26 H2FY25 YoY% HoH % Net Sales 3,292.45 2,187.28 2,142.82 53.65 50.53 Expenditure Cost of materials consumed 1,644.14 1,811.65 1,940.72 (15.28) (9.25) Other direct costs 58.26 18.90 14.19 310.58 208.34 Purchase of stock in trade 1,187.05
Slide 14: Segment Results
SEGMENT RESULTS Particulars (Rs. in Mn) H2FY26 H1FY26 H2FY25 FY26 FY25 Segment Revenue a. Manufacturing of CRGO Products and Transformers 1,877.82 2,187.28 2,142.82 4,065.10 3,674.55 b. EPC Turnkey Projects 1,414.63 - - 1,414.63 - Revenue From Operations 3,292.45 2,187.28 2,142.82 5,479.72 3,674.55
Slide 15: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (Rs. in Mn) FY24 FY25 FY26 Net Sales 3,029.13 3,674.55 5,479.72 Expenditure Cost of materials consumed 2,579.31 3,154.68 3,455.79 Other direct costs - 23.42 77.16 Purchase of stock in trade - - 1,187.05 Change in inventories (62.54) (175.65) 113.37 Employee benefi
Slide 16: Annual Balance Sheet
ANNUAL BALANCE SHEET Liabilities (Rs. in Mn) FY24 FY25 FY26 Assets (Rs. in Mn) FY24 FY25 FY26 Share Capital 179.98 225.68 225.68 Fixed Asset 54.82 239.88 283.32 Work In Progress 25.48 4.19 - Reserves & Surplus 449.62 1,250.64 1,433.26 Intangible asset under development 0.86 3.90 4.91 Total Equity 62
Slide 17: Revenue Breakup
REVENUE BREAKUP Total Revenue Mix Manufacturing Revenue Mix 1% 2% 5% 1% 2% 18% 19% 43% 1% 99% 78% 74% 56% H1FY26 H2FY26 H1FY26 H2FY26 CRGO Division Transformer Division EPC Division Cut Laminations Assembled Core Transformers & allied components Others Investor Presentation– Jay Bee Laminations Limi
Slide 18: CRGO Capacity and Production
CRGO CAPACITY AND PRODUCTION CRGO Production (MT) Particulars FY24 FY25 FY26 Total Capacity (MTPA) 11,350 11,700 18,060 Capacity Addition - 6,360 5,280 15,554 12,400 Total capacity post completion of - 18,060 23,340 9,389 expansion* Total Production (MT) 9,389 12,400 15,554 FY24 FY25 FY26 *Capacitie
Slide 19: Way Forward
WAY FORWARD EPC Projects • Continue disciplined execution of existing CRGO Transformers orders with focus on timely completionand • Execute developmental export orders in receivables collection. • Focused on margin improvement alongside sustained volume growth. hand and build traction in niche, valu
Slide 20: Thank You!
THANK YOU ! ® Jay Bee Laminations Limited KAPTIFY Consulting A 18,19 & 21, Phase - II, Dadri Road, Strategy & Investor Relations | Consulting Distt. Gautam Buddh Nagar, (M): +91-845 288 6099 Uttar Pradesh, Noida, India – 201305 contact@kaptify.in www.kaptify.in