Tara Chand Infralogistic Solutions Limited · NSE:TARACHAND
Tara Chand Infralogistic Solutions — Alpha Ideas SME Stars 2023
24 slides from Tara Chand Infralogistic Solutions's conference presentation, Oct 5, 2023
Slide 1: Regulation 30 intimation letter to NSE
Date :05th October,2023 To, The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra-Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Dear Sir/Madam, Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure
Slide 2: Alpha Ideas SME Stars 2023
www.tarachandindia.in ALPHA IDEAS SME STARS 2023 7TH OCTOBER 2023, MUMBAI
Slide 3: At a Glance / Financial Highlights Q1 FY2023-24
AT A GL ANCE FINANCIAL HIGHLIGHTS Tara Chand InfraLogistic Solutions Ltd serves Q1 FY2023-24 India's infrastructural and industrial needs through Warehousing, Transportation, Equipment Rental, Total Revenue Expenses EBIDTA and Turnkey Infra-Project Execution. With 35+ years' experience, we're a top
Slide 4: Financial Highlights
40.17 F I N ANCI AL 32.82 H I GHL IGH TS SALES 30.64 BEST JUNE QUARTER RESULTS EVER: Highest Sales & Profitability Jun 21 Jun 22 Jun 23 Highest ever EBIDTA in any Quarter till date Highest ever PBT & PAT in any Quarter till date EXPENSES OPERATING PROFIT / EBIDTA INTEREST 26.90 22.84 13.27 2.39 21.37
Slide 5: Pioneering Progress Through Annual Insights
PIONEERING PROGRESS T HROUGH ANNUAL INSIGH TS INCOME PAT CASH PROFIT 144.5 130.2 9.36 31.81 8 25.4 25 115 24.6 112.4 5 102 15 2.6 2.4 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 EBITDA of 4 Decades 2 Decades ` 144.50 ` 41.50 Crs. Total income at 29% Jump of experience
Slide 6: Financial Highlights
FINANCIAL HIGHLIGHTS All Figures in Rs. (Cr) 2022-23 2021-22 2020-21 2019-20 2018-19 Total Revenue 144.56 130.35 111.00 114.95 101.42 Total Expenses 102.65 97.93 75.91 79.35 80.03 EBIDTA 41.91 32.42 35.09 35.60 21.39 Interest 7.75 9.50 9.12 7.87 4.75 Profit Before Depreciation & Tax 34.16 22.92 25.9
Slide 7: Consolidated Balance Sheet
CONSO L IDAT ED BAL ANCE S HEE T Narration Mar - 21 Mar - 22 Mar - 23 Equity Share Capital 13.65 13.65 13.65 Reserves 41.31 43.68 56.31 Borrowings 105.30 93.78 87.01 Other Liabilities 58.66 52.05 69.48 Total 218.92 203.16 226.45 Net Block 139.19 123.58 143.81 Other Assets 79.73 79.58 82.64 Total 218
Slide 8: Driving Results: KPIs in Action
EBIDTA CAPEX (IN CR) EBIDTA% GROSS BLOCK (IN CR) D R I V I N G R E S U LT S : 50 350 41.5 250 236 40 35.2 36.4 K P I S I N ACT I O N 31% 32% 32.2 199 202 29% 200 30 171 25% 150 22 22% 20 113 100 68.33 10 50 48.47 35.52 34.02 16.14 00 00 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 LOANS REPAID
Slide 9: Growth Pointers for Logistics Industry
The Indian construction industry is experiencing GROWTH a boom, with several large infrastructure projects underway such as the Sagarmala POINTERS project, Bharatmala Pariyojana and the Smart Cities Mission. These projects require extensive FOR logistics and MHE support, presenting a huge market opp
Slide 10: Centre allocates INR 10,00,000 Crs capital investment
• Investment of INR 75,000 Crs, for one • Industrial Capex cycle has revived owing hundred critical transport infrastructure to other initiatives such as ‘Vocal for projects, for last and first mile connectivity Local’ and ‘China +1 Strategy.’ for ports, coal, steel, fertilizer, and food • Launch of
Slide 11: Growth Story
GR O W T H S T ORY Founded in the 1980s as M/s. Tara Chand & Sons, the Expanded its Post-Covid, company initiated Listed on fleet with Secured a vigorously operations in steel over 20 record-breakin In July 2023, NSE expanded with trading & distribution Hydraulic g 160 Crore acquired India's in Jala
Slide 12: Growth Strategy
GROWT H STR AT EGY Company aims Company is Focus on actively pursuing to continue capacity acquisition of opportunities to take up Company remains addition to meet large tonnage EPC projects, primarily committed to the rising demand,especially cranes & higher capacity focusing on civil & delivering
Slide 13: From the Desk of the Chairman & MD
F ROM T HE DES K OF I am thrilled to share our remarkable achievements for Q1, FY23-24. With an unwavering commitment to excellence, we have achieved unprecedented financial growth, delivering the best-ever quarterly results till date for your company. Our revenue surged to INR 40.17Cr, marking a Vi
Slide 14: Exponential Business Growth
E XPO NENT I AL B US INESS GROW T H Operating Margin has Net Profit has jumped leaped from 21% to from a mere 1.19 Company 29.5% in the last Crores in FY15-16 to has grown seven years, 9.36 Crores in exponentially registering a fabulous FY22-23, an over the last increase of 8.5 astonishing 687% 7 ye
Slide 15: Board of Directors
BOA R D O F D I R ECT O R S Mr. Vinay Kumar, Mr. Ajay Kumar, Mr. Himanshu Aggarwal, Chairman & Managing Director Whole Time Director Whole Time Director & CFO Vinay Kumar, aged 60 years, is Ajay Kumar, aged 57 years, is Himanshu Aggarwal, aged 37 years, the Chairman & Managing the Whole Time Directo
Slide 16: Board of Directors
BOA R D O F D I R ECT O R S Mr. Sant Kumar Joshi, Mr. Divakar Hebbar Kapoli, Ms. Neelam P Kasni, Non-executive independent Non-executive Non-executive independent Director independent Director Director Mr. Sant Kumar Joshi, aged 69 Mr. Divakar Hebbar Kapoli aged 61 Ms. Neelam P Kasni, aged 66 years
Slide 17: Board of Directors
BOA R D O F D I R ECT O R S Mr. Suresh Kumar Thapar, Mr. Ashok Kumar Goel, Mrs. Prerna Non-executive Non-executive independent Sandeep Agarwal, independent Director Director Non-executive Director Mr. Suresh Kumar Thapar aged 62 years Mr.Ashok Kumar Goel aged 72 Prerna Sandeep Agarwal, is the Non-Ex
Slide 18: Our Geographical Presence
OUR GEO GR AP HICAL PR ES E N CE Head Office in Chandigarh Corporate Office in Navi Mumbai Branch Offices in Nagpur, Visakhapatnam, Bangalore & Jamnagar Site Offices/Depots at Surat, Vadodara, Paradip, Jamshedpur, Indore, Jammu, Hyderabad & Chennai Operations in 21 States/UTs: J&K, Himachal Pradesh,
Slide 19: Fleet Size
FLEET SIZE 69 Large Cranes 25 Piling & 80 Trailers 8 Aerial 56 Pick n Carry 50-800 MT Earthwork 30-55MT Platforms Cranes 38 - 68mtrs 12 - 20MT 10 Rubber Tyre 3 EOT & Gantries 25 Steel 5 Concrete 19 Miscellaneous Gantries 10-20MT Processing Equipment 40-60 MT Machines
Slide 20: Service Offerings
SERVICE OFFERINGS Warehousing & Equipment Rentals & Steel Processing & Logistics Infrastructure Works Distribution The company is a The company is a leading The company acquired leader in steel service provider in the advanced machinery for the warehousing and construction and infrastructure process
Slide 21: Company's USP
Strong Presence in all Large network zones of India i.e. North, spread across East, West and South 21 states in India COM PANY’S USP Young fleet of machines, Well-balanced mix of with average age within machine types & capacities 5 years. This is a key to cater to a vast group of factor for client p
Slide 22: Future Plans
FUTURE PLANS Focus on Company aims to acquisition of large continue capacity tonnage cranes addition to meet the rising and higher capacity demand, especially for Piling Rigs and the industrial capacity Aerial Platforms expansion projects. Company is actively pursuing opportunities Company remains t
Slide 23: Our Esteemed Clients
OUR ESTEEMED CLIENTS ADITYA BIRLA GROUP Q Reliance ndustries Limitec © LARSEN & TOUBRO ENERGY, yew | KEC | & Ww SSvedanta. |) INDIA Caou sur | TATA STEEL & a NAYARA YW VIZAG Sree qe TATA "TATA PROJECTS LIMITED
Slide 24: Corporate and head office contact details
(Formerly Tara Chand Logistic Solutions Ltd) Corporate Office : Site 6, Sector 10E, Kharghar-Taloja Link Rd, Roadpali, Kalamboli, Navi Mumbai 410 218 Head Office : 342, Industrial Area, Phase 1, Chandigarh 160 002 Email : info.ho@tarachandindia.in | Call : +91 814 666 8129
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