Astron Paper & Board Mill Ltd. · NSE:ASTRON
Astron Paper & Board Mill — Q2 FY2019 Earnings Presentation
18 slides from Astron Paper & Board Mill's earnings presentation, Jan 11, 2019
Slide 1: Astron Paper & Board Mill - Exchange Disclosure Cover Letter
astron® PAPER&BOAFID MILL Excelling with Innovation To, To, National Stock Exchange of India Ltd. Corporate Relationship Department, BSE Limited, Exchange Plaza, C-l, Block“ G, P.J Towers, Bandra- Mumbai' 400 051 Company Code ASTRON - Dalal Street, Fort, Mumbai- 400 001 Company Code- 540824 Sub: Dis
Slide 2: Financial Results 2QFY19 & FY 2017-2018
ASTRON PAPER & BOARD MILL LIMITED Financial Results 2QFY19 & FY 2017-2018 08 Jan, 2019
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Astron paper & Board Mill Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection
Slide 4: Company Overview
Company Overview ■ Incorporated in Dec 2010, Astron Paper & Board Mill Limited is engaged in manufacturing of Kraft Paper. ■ Company is Promoted by Mr Kirit Patel, Mr Ramakant Patel, Mr Karshan Patel and Asian Granito India Limited. ■ Company started its commercial production in Dec 2012. ■ Company
Slide 5: Manufacturing Facility
Manufacturing Facility • Company is engaged in manufacturing of kraft paper and major raw material is imported waste paper and is located at Halvad, Morbi. And location is approx. 200 kms away from Mundra Port and so its facilitate in import for reduction of time and cost of procurement of imported
Slide 6: Our Products & Geographical Presence
Our Products & Geographical Presence Our product basket ranges from High RCT, Kraft Liner, Liner to Corrugated Medium Paper, ranging mainly from 80GSM to 350 GSM and 16‐40 BF These products are used in corrugation industry for manufacturing various types of packaging boxes and packaging products.
Slide 7: Competitive Strength
Competitive Strength
Slide 8: Our Promoters and Core Management
Our Promoters and Core Management Kirit Patel, aged 44 years, is the Promoter, Chairman and Managing Director of our Company. He has been on the Board of Directors of our Company since its incorporation . He holds a Bachelor's degree in Commerce from Gujarat University. He has over 2 (two) decades o
Slide 9: Karshanbhai Patel and Asian Granito India Limited
Karshanbhai Patel, aged 64 years, is the Promoter and Execu tive Director of our Company. He has been on the Board of Directors of our Company since its incorporation. He has approximately 6 years of experience in theindustry in which the Company operates. Presently,he is also a Director at Specific
Slide 10: Financial Performance
Financial Performance Period ending 31st 6 Months 6 Months Y‐O‐Y % 12 Months 12 Months Y‐O‐Y % March,2018 FY 19 FY 18 FY 18 FY17 Particulars (Cons.) Total revenue 182.31 110.96 64.30% 253.70 184.59 37.44% EBIDTA 25.92 14.62 77.29% 31.62 21.63 46.18% EBIDTA Margin % 14.21% 13.18% 1.03% 12.50% 11.80%
Slide 11: Consistent Revenue Growth
Consistent Revenue Growth Revenue (in Quater Crores) Q2 FY 2017‐18 60.68 Q3 FY 2017‐18 65.00 Q4 FY 2017‐18 76.97 Q1 FY 2018‐19 80.40 Q2 FY 2018‐19 (Consolidated) 101.75
Slide 12: Sustained PBT Growth
Sustained PBT Growth PBT (in Quater Crores) Q2 FY 2017‐18 3.65 Q3 FY 2017‐18 4.80 Q4 FY 2017‐18 7.08 Q1 FY 2018‐19 8.01 Q2 FY 2018‐19 (Consolidated) 11.19
Slide 13: Financial Ratios
Financial Ratios P & L Ratios 6M 18‐19 2017‐18 2016‐17 2015‐16 2014‐15 2013‐14 EBIDTA Margin 14.21% 12.50% 11.83% 12.38% 12.57% 10.37% PBT Margin 10.53% 7.50% 4.62% 4.04% 3.93% ‐1.33% PAT Margin 7.85% 8.26% 5.40% 3.85% 2.71% ‐2.84% Balance Sheet Ratios 6M 18-19 2017‐18 2016‐17 2015‐16 2014‐15 2013‐1
Slide 14: Financial Performance Last Five Years
Financial Performance Last Five Years TOTAL REVENUE (RS. IN PAT (RS. IN CRORES) EBIDTA (RS. IN CRORES) CRORES) 20.90 31.62 253.70 184.59 21.63 19.3119.85 152.13157.85 10.02 106.20 6.09 11.33 4.11 26.72 ‐4.17 ‐3.02 1.89 Series1 Series1 Series1 FY FY FY FY FY FY FY FY FY FY FY FY 13 14 15 16 17 18 FY
Slide 15: Investment Rationale
Investment Rationale Growth in With growth in e‐commerce and increase of consumer spending power in Packaging Industry e‐commerce in India, demand of packing material is increasing multifold resulting in high demands for corrugated boxes thus for kraft paper. Plastic Ban will also increase the d
Slide 16: Balance Sheet Rs in Crore
BALANCE SHEET Rs in Crore Particulars 30‐09‐2018 31‐03‐2018 31‐03‐2017 (Consolidated) ASSETS Property, Plant and Equipment 105.39 89.98 78.62 Capital Work‐in‐Progress 27.94 13.23 1.39 Investment Property 0.23 0.23 0.23 Other Intangible Assets 0.07 0.07 0.04 Total 133.63 103.51 80.28 FINANCIAL ASSETS
Slide 17: Balance Sheet: Equity and Liabilities
Particulars 30‐09‐2018 31‐03‐2018 31‐03‐2017 (Consolidated) EQUITY AND LIABILITIES: Equity Share Capital 46.50 46.50 32.50 Other Equity 92.72 79.63 12.67 Total 139.22 126.13 45.17 NON‐CURRENT LIABILITIES FINANCIAL LIABILITIES (i) Borrowings 21.39 16.23 38.49 (ii) Other Financial Liabilities 0.00 0.0
Slide 18: Astron Paper & Board Mill Limited
Live Green. Love Green. BeGreen Save the environment and you will save life and future Astron Paper & Board Mill Limited. D-702, Ganesh Meridian, Opp:Gujarat High Court, S.GHighway, Ahmadabad - 380 060, Gujarat. Ph.: + 91-79-4008 1221, M.: +91-99090 24945, Email: marketing@astronpaper.com , www.astr
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