Rose Merc Limited · BSE:ROSEMER
Rose Merc — Investor Presentation (May 2024)
27 slides from Rose Merc's investor presentation, May 16, 2024
Slide 1: Letter to BSE: Schedule of conference call with Analysts / Investors
Date: May 16, 2024 To, BSE Limited Corporate Relationship Department Phiroze Jeejeebhoy Towers Dalal Street, Fort Mumbai - 400001 Kind Attention: Corporate Relationship Department BSE Script Code: 512115; Scrip ID: ROSEMER Subject: Schedule of conference call with Analysts / Investors Dear Sir/Madam
Slide 2: Investor Presentation March 2024
Investor Presentation March 2024 BSE Code: 512115 Bloomberg: RSP.IN www.rosemerc.in
Slide 3: Disclaimer
Disclaimer Materials and information provided during this presentation may contain ‘forward-looking statements’. These statements are based on current expectations, forecasts and assumptions that are subject to risks and uncertainties which could cause actual outcomes and results to differ materiall
Slide 4: Moving from darkness to light
Moving from darkness to light Vision Statement Mission Statement Our Vision is to establish ourselves as a We aim to develop an ecosystem that sustainable choice for all stakeholders, delivers appropriate solutions to all generating positive impacts on human well- stakeholders, providing opportuniti
Slide 5: Highlights of the Year
Highlights of the Year Strong revenue growth of Rs 528 Lac in FY24 from Rs 128.2 Lac in FY23, 312% YoY growth; with profits of Rs 37.5 Lac in FY24 vs loss of Rs 15.5 Lac in FY23 11% proposed dividend payout for FY24 Partnered with core 12 companies in different sectors focusing domestic consum
Slide 6: Financial Result FY24
Financial Result FY24 Sales EBITDA PAT 50 50 43 700 40 37.55 584 40 600 500 30 30 20 Rs Lac 400 20 Rs Lac Rs Lac 300 10 10 200 144 0 FY23* FY24^ 0 100 -10 FY23* FY24^ 0 -10 -20 -15 FY23* FY24^ -20 -15.5 *FY23 standalone nos. ^FY24 consolidated nos. Rose Merc FY2024 Investor Presentation | May, 2024
Slide 7: About the company
About the company Rose Merc Ltd., is a BSE listed company that actively engages in industries, strategically generating a multitude of positive externalities. We are young company run by visionary leaderships who believes in unleashing, unseen values in private businesses. Currently we have presence
Slide 8: Management Details
Management Details Name Profile Mr. Kirti Savla, MD Mr. Kirti Savla is an enthusiast businessman with more than 35 years of experience in across industries with specialisation in operations. Ms. Vaishali Parkar Ms. Vaishali Parkar Kumar holds Master’s Degree in Finance from Mumbai University. She is
Slide 9: Management Details
Management Details Name Profile Mr. Omprakash Mr. Omprakash Brijnath Singh holds Master’s Degree in Labour Studies (MLS) from MILS, University of Brijnath singh Bombay, India (1997) with specialization in Human Resource Development and Industrial Relation and in Non-executive Non- Finance from Mumba
Slide 10: Independent Directors
Independent Directors Name Profile Mr. Uday Tardalkar Experienced Self Employed with a demonstrated history of working in the financial services industry over Independent Director three decades. Skilled in Securities, Custodian Services, Broking, Asset Management. Strong entrepreneurship professiona
Slide 11: Independent Directors
Independent Directors Name Profile Adv. Shekhar Menon An IP & Media Lawyer, based at P & M Head-office in Mumbai having experience of more than 25 years with Independent Director comprehensive exposure in legal, business, and strategic functions from Entertainment industry, Copyright Societies and B
Slide 12: Legal and Tax Advisors
Legal and Tax Advisors Name Description Mr. Prem Rajani, Rajani Associates is a full-service law firm based in Mumbai. Rajani Associates was established in November Managing Partner 1999. The Firm has been involved in domestic and international practice in nearly all fields of corporate law Rajani A
Slide 13: Our Value Creation Philosophy
Our Value Creation Philosophy A long-term approach with a focus on sustainability, coupled with a relentless dedication to compounding returns, to enhance shareholder value Partnering with a diverse range of businesses helps to mitigate Long Term risks while maximising reward Diversification Foc
Slide 14: Our Cross-functional Expertise
Our Cross-functional Expertise Strategic Financing Last mile connectivity Marketing and promotional E-Commerce support Fund raising Acquisitions, and Restructuring Capital Allocation Advertisement and brand promotion Rose Merc FY2024 Investor Presentation | May, 2024 13
Slide 15: Mumbai Cricket Excellence Award
Mumbai Cricket Excellence Award RML presented Mumbai Cricket Excellence Awards: Recognizing Cricket's Brightest Stars and Future Prospects RML presented Mumbai Cricket Excellence award, approved by MCA, initiated by Mazgaon Cricket Club and Fairplay Sports Management on 27th May 2023 at The Lalit
Slide 16: Doordarshan Sponsorships initiative
Doordarshan Sponsorships initiative RML was Associate Sponsor on Doordarshan Sahyadri channel The Live telecast program of Ashadhi Ekadashi Mahapuja on 29th June 2023 A documentary on Sawatantryaveer Savarkar, "Sahastrasurya Savarkar” on the occasion of his 140th Birth Anniversary celebrations Rose
Slide 17: Associate companies across sectors
Associate companies across sectors Rose Merc Ltd. Event Sports Manageme Capital Real Products nt Market Estate Navi Mumbai Bhakti World Media L K Vet Care Pvt. Capital Square Parshuram Rose Premeir League and Entertainment Ltd. (50%) Advisors Pvt. Ltd. Merc Pvt. Ltd. NMPL (25%) Pvt. Ltd. (
Slide 18: Outcry Entertainment Pvt Ltd
Outcry Entertainment Pvt Ltd OEPL is a 360 degree brand solutions agency specialized in Event, Advertising, Luxury Wedding. It’s forte is to develop strategies to build brands and achieve critical business objectives One stop solution for any event Preferred Clientele Rose Merc FY2024 Investor Prese
Slide 19: Bhaktiworld Media & Entertainment Pvt. Ltd.
Bhaktiworld Media & Entertainment Pvt. Ltd. Radio station that promotes devotional music and Sanskrit mantras The intent is to promote the Indian traditional, devotional Sanskrit mantras and stories. Bhaktiworld Media App offers 24X7 online streaming dedicated to Sanatan Dharma, particularly Bha
Slide 20: L K Vet Care Pvt Ltd.
L K Vet Care Pvt Ltd. Manufacturing of Artificial Insemination Gun & ancillary products LK Vet Care has been established with a vision to provide end-to-end cutting-edge technology in dairy and animal husbandry automation, which enhances the productivity and brings transparency in the entire hiera
Slide 21: Jadhav Rose Merc Sports Pvt. Ltd.
Jadhav Rose Merc Sports Pvt. Ltd. Indian style mud wrestling Indian style mud wrestling is being played in many other countries and the sport has been officially recognized by the United World Wrestling Association in 2023, opening its doors to the rest of the world Jadhav Rosemerc Pvt Ltd. Comp
Slide 22: ABACA Care Pvt Ltd.
ABACA Care Pvt Ltd. Plant based pain relief products Abaca is engaged in the business of manufacturing, formulating, processing, purchasing, exporting, importing, trading in homeopathy, pharmaceutical, health care and allied products This company stands to benefit from our other sports ventures,
Slide 23: Navi Mumbai Premier league Pvt. Ltd.(NMPL)
Navi Mumbai Premier league Pvt. Ltd.(NMPL) Navi Mumbai Cricket League India's fervent love for cricket naturally translates into a widespread enthusiasm for various cricket formats NMPL is the only cricket league in India after IPL which has got amazing response with the completion of two succes
Slide 24: Capital Square Advisors Pvt. Ltd.
Capital Square Advisors Pvt. Ltd. Merchant and Investment banking Expanding business opportunities in India present substantial potential for domestically oriented companies. The current and future outlook of the Indian economy and capital markets is promising CapitalSquare, as a merchant banker
Slide 25: Recent acquisitions
Recent acquisitions Rahi Pakhle RM Support local talent Promote agriculture/ Sports training for Promoting Financial, Technical in promoting Indian animal husbandry Lawn tennis Gymnastics including and management traditional craft through gaushala trampoline consultancy Sports academies,
Slide 26: FY24 Financials
FY24 Financials FY24 Cons. Profit and Loss FY24 Cons. Balance sheet Rs Lacs FY24^ FY23* Y-o-Y Rs Lacs FY24^ FY23* Y-o-Y Sales 528.7 128.2 312.5 Fixed Assets 1.1 2.0 -42.4 Other Income 54.8 16.2 238.4 Investments 1,036.7 5.0 20,551.6 Total Income 583.5 144.4 304.2 Net Working Capital EBITDA 43 -15 A.
Slide 27: For more information please contact
For more information please contact Corporate Address 15/B/4, New Sion Chs Swami Vallabhdas Road, Opp SIES College, Behind Dmart Store, Sion West Mumbai 400022 022-35138397 info@rosemerc.in Rose Merc FY2024 Investor Presentation | May, 2024