Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Investor Presentation (November 2023)
54 slides from Skp Bearing Industries's investor presentation, Nov 27, 2023
Slide 1: SKP Bearing Industries Limited – Intimation of investor/analyst meeting
SKP Bearing Industries Limited Previously known as : SKP Bearing industries Pvt. Ltd. and also as SKP Bearing Industries Regd. Office/Works : Survey No.2127, Muichand Road, Wadhwan City. District : Surendranagar, Gujarat. Pin : 363030. Email : skpbearings@gmail.com, sales@skpbearings.com, info@skpbe
Slide 2: A very warm welcome to all
SKP Bearing Industries Limited A very warm welcome to all…. SKP Bearing Industries Limited 1
Slide 3: Table of Contents
Table of Contents: Introduction of Other Roadmap for SKPBIL Plants nearest future 03 19 24 Welfare Financial Activities Highlights 33 42 SKP Bearing Industries Limited 2
Slide 4: About the company
About the company SKP Bearing Industries was established in the year 1992. We cater to the demands of the automotive, textile, bearing and other industrial sectors for the supply of “ Precision needle rollers, cylindrical rollers, pins and balls.” SKP Bearing Industries Limited 3
Slide 5: SKP BIL Journey
SKP BIL Journey 1991 2007 2014 2022 Established SKP Received QMS Installed solar SKP became a Bearing Industries certification for unit at Madhya public listed as a partnership unit II Pradesh company and issued firm its shares 2004 2008 2018 2023 Acquired land at All machines Acquired an Final proc
Slide 6: Beginning 1991, formed as a partnership firm
Beginning 1991, Formed as a Partnership Firm in the name and style of “S K P Bearing Industries” SKP Bearing Industries Limited 5
Slide 7: Product Range
Product Range. BR BP TR BPM BRM Range of production : • Diameter: 1.25mm to 30.00mm • Length: 3.00mm to 100mm SKP Bearing Industries Limited 6
Slide 8: SKP Products Applications
SKP PRODUCTS APPLICATIONS CAM BEARINGS FOLLOWERS WATER PUMPS UNIVERSAL JOINTS Accelerators Transmission / Starters Car Gears Steering Propeller Shaft Motorcycle gears CAM ROCKER LIFTERS ARMS FOR VARIOUS APPLICATIONS. SKP Bearing Industries Limited 7
Slide 9: Factory Outlook - Unit I
Factory Outlook -Unit I SKP Bearing Industries Limited 8
Slide 10: 2004 & 2008 Third phase expansion
2004 & 2008 Third phase expansion, setting up of Manufacturing Unit at Survey No. 2127, Mulchand Road SKP Bearing Industries Limited 9
Slide 11: 2018, Ball Plant
2018, Ball Plant • In February 2018, SKP took over an already existing ball manufacturing plant in Jaipur. • The plant was run in the same location for 2 years. Later in 2020 the plant was shifted and consolidated with the Surendranagar plant. SKP Bearing Industries Limited 10
Slide 12: Product Range
Product Range. Balls of G10 grade from 3.968 mm to 22.225 mm SKP Bearing Industries Limited 11
Slide 13: SKP Products Applications
SKP PRODUCTS APPLICATIONS Seats Steering Bearings WATER PUMPS Cycles Accelerators Brakes FOR VARIOUS APPLICATIONS SKP Bearing Industries Limited 12
Slide 14: 2020, Fourth Expansion
2020, Fourth Expansion Address: Survey No. 2127, Mulchand Road, Wadhwan, Surendranagar, Gujarat SKP Bearing Industries Limited 13
Slide 15: Total Facility
Total Facility INSTALLED CAPACITY UTILISED CAPACITY Rollers: 600 MILLION PCS / ANNUM Rollers: 480 MILLION PCS / ANNUM Balls: 360 MILLION PCS / ANNUM Balls: 54 MILLION PCS / ANNUM Rollers: 1320 TONES / ANNUM Rollers: 1200 TONES / ANNUM Balls: 960 TONES / ANNUM Balls: 540 TONES / ANNUM SKP Bearing Ind
Slide 16: Current Facility has strong Quality Assurance system
Current Facility has strong Quality Assurance system : IATF 16949 Certified By TUV Seudland Date Of Issue : 3.12.20 Valid Till : 2.12.23 ISO 45001 ISO 14001 Under Certification Under Certification By TUV Seudland By TUV Seudland SKP Bearing Industries Limited 15
Slide 17: 2022, Converted to Public Limited
2022, Converted to Public Limited. Company had been converted into a public limited company and the name of our Company changed to “SKP Bearing Industries Limited” Issued our Initial public offering in July 2022. Now SKPBIL is listed on NSE i.e. National Stock exchange. SKP Bearing Industries Limite
Slide 18: Board Of Directors
Board Of Directors Promoter, Chairman & Managing Director He specialized in Production Engineering with Masters from IIT Bombay. He has knowledge and experience of more than 30 years in the field. Mr. S. K.Palshikar Non-Executive Director She is experienced in Finance and administration. She is a Pr
Slide 19: Board Of Directors (continued)
Non-Executive Director He is a Practicing Chartered Accountant under his firm name M/s K.C. Parikh & Associates. He has around 35 years of experience in the field of audit, taxation, accounts and finance. Mr. Kishor Parikh Non-Executive Independent Director He is Mechanical Engineer and has experien
Slide 20: 2023, Final process area is commissioned
2023, Final process area is commissioned. SKP Bearing Industries Limited ongoing project of expansion activity for final process area that is in the ground floor of the admin building has been done and put to use in this year. SKP Bearing Industries Limited 19
Slide 21: Other Plants
Other Plants SKP Bearing Industries Limited 20
Slide 22: Wind Gujarat Plant
Wind Gujarat Plant SKP Bearing Industries Limited 21
Slide 23: Wind Maharashtra Plant
Wind Maharashtra Plant SKP Bearing Industries Limited 22
Slide 24: Wind Madhya Pradesh Plant
Wind Madhya Pradesh Plant SKP Bearing Industries Limited 23
Slide 25: Solar Madhya Pradesh Plant
Solar Madhya Pradesh Plant Solar Park SKP Bearing Industries Limited 24
Slide 26: Road Map for the nearest future
Road Map for the nearest future SKP Bearing Industries Limited 25
Slide 27: Plant-III
SKP Bearing Industries Limited Plant-III A separate vertical for Precision Steel Balls to manufacture high Grade balls (i.e G3, G5, G10) for Bearings and Aero Space Industries. SKP Bearing Industries Limited 26
Slide 28: To install continuous furnaces
To install continuous furnaces. SKP Bearing Industries Limited 27
Slide 29: To implement Filtration plants
To implement Filtration plants. SKP Bearing Industries Limited 28
Slide 30: Artificial intelligence based systems
Artificial intelligence based systems. SKP Bearing Industries Limited 29
Slide 31: Up gradation of ERP System
Up gradation of ERP System The ongoing project of ERP up gradation will enhance SKP Bearing Industries Limited operational efficiency and streamlining internal processes by up this gradation. SKP Bearing Industries Limited 30
Slide 32: Solar Energy in PM Kusum Yojna
Solar Energy in PM Kusum Yojna. SKP Bearing Industries Limited has obtained approval for PM Kusum Yojna to generate solar energy. This gives us an opportunity to diversify revenue streams and Contribute to environmental conservation. SKP Bearing Industries Limited 31
Slide 33: Completion of Registered office building
Completion of Registered office building SKP Bearing Industries Limited 32
Slide 34: Welfare Activities
Welfare Activities SKP Bearing Industries Limited 33
Slide 35: SKP Team
SKP Team SKP Bearing Industries Limited 34
Slide 36: Employee welfare
Employee welfare Appreciation DOJO Trainings Ganesh Yag (Family Get-together) Women’s Day Celebration SKP Bearing Industries Limited 35
Slide 37: Canteen Facility / SKP Colony
SKP Colony Canteen Facility SKP Bearing Industries Limited 36
Slide 38: Environment welfare – Rain Water Harvesting
Environment welfare Rain Water Harvesting SKP Bearing Industries Limited 37
Slide 39: Special National Award as Outstanding Entrepreneurship
Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category. And subsequent special awards. SKP Bearing Industries Limited 38
Slide 40: SKP Bearing Industries Limited
SKP Bearing Industries Limited 39
Slide 41: Society
Sweet Distribution Society Women Empowerment training Tree Plantation Sweater Distribution Cultural Behavior SKP Bearing Industries Limited 40
Slide 42: Contribution in the field of education
Contribution in the field of education Uniform Distribution Science & Computer Lab SSC Board Exam Mock Test Book Distribution SKP Bearing Industries Limited 41
Slide 43: Restoration of Historical monument
Restoration of Historical monument SKP Bearing Industries Limited 42
Slide 44: Financial Highlights
Financial Highlights SKP Bearing Industries Limited 43
Slide 45: Financials Highlights
Financials Highlights : Total Revenue in (Lakhs) EBITDA in (lakhs) Revenue EBITDA 1140.79 1131.82 2551.35 847.03 2464.29 2412.01 1st Half 2nd Half 1st Half 1st Half 2nd Half 1st Half 22-23 22-23 23-24 22-23 22-23 23-24 SKP Bearing Industries Limited 44
Slide 46: Financials Highlights: Profit comparison
Financials Highlights : Profit comparison 1200 PBT (in Lakhs), 990.01 PBT (in Lakhs), 1031.4 1000 PBT (in Lakhs), 807.18 PAT (in Lakhs), 767.21 800 PAT (in Lakhs), 765.94 600 PAT (in Lakhs), 559.29 400 200 0 PBT (in Lakhs) PAT (in Lakhs) 1st Half 22-23 2nd Half 22-23 1st Half 23-24 SKP Bearing Indus
Slide 47: Half yearly Highlights: EPS
Half yearly Highlights: EPS 4.61 4.62 3.37 EPS 1st half 22-23 2nd half 22-23 1st half 23-24 SKP Bearing Industries Limited 46
Slide 48: Balance Sheet
Balance Sheet: 1st half 1st half 1st half 1st half All figures are in ₹ lacs Year 22-23 All figures are in ₹ lacs Year 22-23 22-23 23-24 22-23 23-24 Balance sheet EQUITY AND LIABILITIES Shareholders funds ASSETS Share capital 1660.00 1660.00 1660.00 Non-current assets Reserves & surplus 1899.59 2458
Slide 49: Profit and loss
Profit and loss: st nd 1st half 2023- 1 half 2022- 2 half 2022- All figures are in ₹ lacs 24 23 23 Income Statement Revenue 2464.29 2399.25 2551.35 COGS 649.45 722.44 662.00 Gross profit 1814.84 1676.81 1889.35 Employee costs 158.76 207.95 186.4 Other expense 586.89 621.83 573.89 EBITDA (Inc. other
Slide 50: Accounting Ratios
Accounting Ratios: Ratios 1st half 22-23 2nd half 22-23 1st half 23-24 COGS % 26.00% 30.00% 26.00% ROCE 24.79% 18.33% 20.37% Employee Costs % 6.44% 8.67% 7.31% Depreciation % 3.45% 0.79% 2.63% EBITDA % 45.00% 35.30% 44.31% EBIT % 41.65% 34.52% 41.69% PBT % 39.05% 33.64% 40.38% PAT % 30.21% 23.31% 30
Slide 51: Sales Comparison Product wise
Sales Comparison Product wise: SKP Bearing Industries Limited 50
Slide 52: Key Strengths
Key Strengths: Our products are manufactured with advanced technology. 1.1.1. Many of these technologies are developed in-house. Global presence with a wide customer base across various industries. 2. No dependency on any one cluster of industries only. Presence in auto, textile, engineering, etc se
Slide 53: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 54: Thank you
Thank you Looking forward to your Association SKP Bearing Industries Limited 53
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