Hp Adhesives Ltd. · NSE:HPAL
Hp Adhesives — Bharat Connect Conference: Rising Star Virtual 2025
15 slides from Hp Adhesives's conference presentation, Mar 21, 2025
Slide 1: Intimation of Analyst/Investor Meeting Schedule
21th March, 2025 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai 400 051. Mumbai 400 001. Script code: HPAL Script code: 543433 Ref: Regulation 30 of the Securities and Exchange Board of In
Slide 2: Enclosure of presentation and company secretary sign-off
Further, we enclose a copy of the presentation proposed to be made at the Conference. Pursuant to regulation 46 (2) of the Listing Regulations, aforesaid information shall be disclosed on the website of the company viz. www.hpadhesives.com Please note that changes may happen due to exigencies on par
Slide 3: HP Adhesives Ltd. Focussed Strategy. Accelerating Growth.
HP Adhesives Ltd. Focussed Strategy. Accelerating Growth. 1
Slide 4: Overview – HP Adhesives Ltd.
OVERVIEW – HP ADHESIVES LTD. Introduction Revenue from Operations (INR Lakhs) ▪ Fast growing adhesives and sealants company 25000 ▪ 35+ years of promoter experience ▪ Wide product portfolio : 20000 ▪ PVC, uPVC and cPVC solvent cement ▪ Silicone, Acrylic, PU and other sealants 15000 ▪ Synthetic rubbe
Slide 5: Our Journey Since 2010
OUR JOURNEY SINCE 2010 Introducing new product categories regularly and scaling up In-process to existing products year-on-year! launch Epoxy adhesives Epoxy Putty and Last 14-year Revenue CAGR at ~35% Spray paint Silicone PVA Sealants Adhesives Rubber adhesives Ball valves & Thread- seal tapes Solv
Slide 6: Wide Product Portfolio with Varied Applications
WIDE PRODUCT PORTFOLIO WITH VARIED APPLICATIONS Silicone and Synthetic Rubber Ball valve, Tapes, Solvent Cement PVA adhesives Other Sealants adhesives Spray paint Brands FY24 Sales INR 13,780 lacs INR 3,665 lacs INR 2,255 lacs INR 3,685 lacs (as % of Rev) (57%) (15%) (9%) (15%) 5-yr CAGR ▪ 16% ▪ 118
Slide 7: Distribution Capabilities
DISTRIBUTION CAPABILITIES Multi-channel sales approach Domestic – Distribution-led Exports Institutional sales ▪ Domestic distribution driven- ▪ HP sells to distributors and large ▪ HP also supplies to select large sales is across India through direct customers in Pipes manufacturing more than 1450
Slide 8: Strategically Located Infrastructure
STRATEGICALLY LOCATED INFRASTRUCTURE Close to Port and proximity to customer zones Sales depots ▪ Factory Location – Village Narangi, Manufacturing facility Taluka Khalapur, Dist. Raigad, Headquarters – Mumbai; JNPT Port Maharashtra ▪ ~55 kms from JNPT Port where Delhi Company receives key raw mater
Slide 9: Manufacturing Complex at Khopoli
MANUFACTURING COMPLEX AT KHOPOLI UNIT I UNIT II ▪ Currently Solvent cement, Contact adhesives and PVA-based adhesives manufactured at Unit I ▪ Silicone sealants manufactured at Unit II 7
Slide 10: Well-Thought Strategy to Grow in This High Potential Industry
WELL-THOUGHT STRATEGY TO GROW IN THIS HIGH POTENTIAL INDUSTRY 1 Continue to introduce new product categories and strengthen market positioning of recently launched products 2 Expansion of distribution network across India as well as globally 3 Increase the size of sales team to strengthen secondary
Slide 11: Profit & Loss – Snapshot (Consolidated financials)
PROFIT & LOSS – SNAPSHOT (Consolidated financials) Particulars (INR Lacs) 12m FY21 12m FY22 12m FY23 12m FY24 9m FY25 3-yr CAGR Audited Audited Audited Audited Unaudited (FY21-24) Revenue 11,816 16,460 23,300 23,602 18,613 25.9% y-o-y growth 23.7% 39.3% 41.6% 1.3% 5.4% Cost of Material consumed 8,12
Slide 12: Balance Sheet – Snapshot
BALANCE SHEET – SNAPSHOT Key balance sheet items (INR lacs) As of Mar-23 As of Mar-24 As of Sept-24 LIABILITIES Paid-up share capital 1,837.49 1,837.49 1,837.49 Company declared its maiden dividend Other Equity 12,991.33 15,051.43 15,755.56 of 15% on FV and paid out in Sep-24 Networth 14,828.83 16,8
Slide 13: Experienced and Professional Team
EXPERIENCED AND PROFESSIONAL TEAM Senior Management Team Karan ▪ Karan joined the Company in 2008 and has more than 15 years of experience in the Industry Motwani ▪ Primarily drives the organization by overseeing execution of business plan, envisioning strategic business (Managing development and ex
Slide 14: Board of Directors
BOARD OF DIRECTORS Board of Directors Anjana Motwani (Chairperson & Executive Director) ▪ Aged 69 yrs, She has been instrumental in growth and development of the Company ▪ More than 4 decades of experience in this industry ▪ Currently overseeing the operations as well as purchase and finance areas o
Slide 15: Contact
Disclaimer: This presentation may contain statements which are “forward looking” in nature including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to HP Adhesives Ltd. (“HP Adhesives” or the Company) future business develop
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