Krishna Defence And Allied Industries Limited · NSE:KRISHNADEF
Krishna Defence And Allied Industries — FY2022 Earnings Presentation
40 slides from Krishna Defence And Allied Industries's earnings presentation, Aug 16, 2022
Slide 1: Filing letter to National Stock Exchange
Date:- 16.08.2022 To, National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra (East), Mumbai - 400 051 Ref:- Krishna Defence and Allied Industries Limited (ISIN: - INE0J5601015) Symbol: - KRISHNADEF, Series: - ST Subject: Earning Presentation for half year and year ended
Slide 2: Precision Engineering Expertise - Investor Presentation August 2022
PRECISION ENGINEERING EXPERTISE INVESTOR PRESENTATION AUGUST 2022
Slide 3: Safe Harbor
Safe Harbor Certain statements in this document may be forward looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, technological risks, and many other factors that could cause our actual
Slide 4: In-line with the PM's Vision of Aatmanirbhar India
In-line with the PM’s Vision of an “Aatmanirbhar India” by undertaking Manufacturing initiatives under the “Make in India” campaign. Investor Presentation August 2022 03
Slide 5: An MSME Embarking On Indigenous Defence Manufacturing
An MSME Embarking On Indigenous Defence Manufacturing…. 1 2 Although there have been a few success stories in substituting imported 3 The Indian government has announced 74% FDI in defence manufacturing & a Currently, India has the world's material with indigenously produced Positive Indigenisation
Slide 6: Company Overview
Company Overview Krishna Defence & Allied Industries Limited (“KDAIL”) formerly known as Krishna Allied Industries Pvt Ltd. is among India’s very few manufacturing houses with comprehensive in-house capabilities of designing, developing, and manufacturing a wide range of equipment for the four major
Slide 7: Corporate Dashboard
Corporate Dashboard Infrastructure Human Capital & Promoter’s Product Offering & Accreditations & Accolades Capabilities: Pedigree Strength • Defence Technology Two, ISO 9001:2015 certified • Visionary Promoters with • Pioneer in manufacturing Absorption Award from manufacturing & precision in-depth
Slide 8: From the Managing Director's Desk
From the Managing Director’s Desk “Today India has a military budget of ~INR 5.25 lakh crore, where 68% of the capital procurement has been earmarked for domestic industry. As per the Union finance budget of FY 22, Out of the 3 arms of our defence system, the Navy received a 43% capital outlay hike
Slide 9: Vision & Mission Statement
Vision & Mission Statement To become the go-to company for world-class Engineeringproducts within India by Vision contributing towards “Make in India” and supporting the Indian Government, PSUs, and Private Customers through constant and continuous improvement in it’s products and services. Mission
Slide 10: Inclined Towards....
Inclined Towards.... PRECISION ENGINEERING RESEARCH & DEVELOPMENT INNOVATION • Developed defence application • Rich in experience & an accomplished • The strong R&D team has successfully products like: bulb bars, bhukhari, team of Engineers catering to complex received orders for developing food con
Slide 11: Leadership At Helm
Leadership At Helm Ankur Shah Sandeep Kadam Piyush Patel Managing Director Director Operations Chief Financial Officer B. Engg (Production) B. Engg. (Mechanical) B. Sc, Cost and over 22 years of over 24 years of Management experience in the experience in Process Accountant, Diploma in Rolling & Stee
Slide 12: Journey So Far
Journey So Far 2006 2014 2018 Entered in the defence sector and Awarded Defence Technology Awarded INDIA SME 100 became an approved vendor with Absorption Award from Ministry of Awards organized by Defence Metallurgical Research Defence (MoD) by the Honourable India SME Forum and Laboratory (DMRL),
Slide 13: Contd...
Contd... 2019 2020 2021 Signed three Transfer of Technology Ventured in a new Successfully developed Agreements with Defence Institute of business vertical of and delivered Ballast Pysiology and Allied Sciences, DIPAS, Homeland & Security Bricks used for critical New Delhi for developing Improved Pr
Slide 14: Business Segments
Business Segments MEGA HOMELAND KITCHEN DEFENCE SECURITY NAVY | ARMY DAIRY Investor Presentation August 2022 13
Slide 15: Defence Equipment
Defence Equipment • KDAIL is a recognized Member of Society of Indian Defence Manufacturers • Under the Defence vertical, the company manufactures equipment for the Indian Armed forces under various Transfer of Technology (ToT) arrangements in partnership with the DRDO. The chief products manufactur
Slide 16: The Defence Product Range
The Defence Product Range PRODUCT PRODUCT DESCRIPTION PRODUCT APPLICATION IMAGE “DMR249A” Agreement with DRDO & DMRL for a period Components for Critical Naval Applications. Grade Steel Bulb of 10 years (As per TOT agreement) Used as stiffeners in shipbuilding, especially in the Bars Ship Hull. Spec
Slide 17: Contd....
Contd.... PRODUCT NAME PRODUCT DESCRIPTION PRODUCT APPLICATION IMAGE 5.5 Ltrs. Food Agreements with Defence Material Stores Food Tiffin to be used in extremely cold climates by Army. Containers Research & Development Estt. (DMSRDE), Keeps food warm for 4-6 hrs at -20"C temperature. Kanpur and (DRDO)
Slide 18: Homeland Security
Homeland Security • In 2020, KDAIL forayed into a new vertical of manufacturing and marketing of Homeland & Security products. • KDAIL is in process of developing and selling a wide range of products to be used by the Indian Armed Forces & Domestic agencies to help maintain inland security, crowd ma
Slide 19: The Homeland Security Product Range
The Homeland Security Product Range PRODUCT PRODUCT DESCRIPTION IMAGE Multi-Purpose MPL can stop a hostile vessel in sea and very Launcher useful for search and rescue. Modular Vehicle MVB prevents intruding Vehicle, ensuring Barrier safety in large gathering/crowds. Crowd Control Crowd control barr
Slide 20: Dairy Equipment
Dairy Equipment • KDAIL commenced its business operations in 1997 with the production of dairy equipment for commercial dairy operators and Village Milk collection units. Over the years it has developed a wide range of dairy equipments to facilitate procurement, processing, distribution of milk & ot
Slide 21: The Dairy Equipment Product Range
The Dairy Equipement Product Range PRODUCT PRODUCT DESCRIPTION IMAGE PATENTED RMCU is a state of art solution for milk collection measuring the milk volume, SNF, Fat and Adulteration of the Milk. The developed product works like a kiosk for Milk Collection for Milk Society, and it analyses the farme
Slide 22: Mega Kitchen Equipment
Mega Kitchen Equipment • KDAIL has been involved in several turnkey projects for Mega Kitchens, delivering quality cooking equipments majorly powered by Steam, Gas & Electricity. • Some of the products under this vertical are Rice Cauldron, Dal Cauldron, Braising Pan, Distribution Vessels, Rice Chut
Slide 23: The Mega Kitchen Product Range
The Mega Kitchen Product Range PRODUCT NAME PRODUCT DESCRIPTION PRODUCT APPLICATION IMAGE Distribution • 10L ,20L and 30L • Useful to store and distribute food in smaller quantities. Vessels • Product is Made from AISI 304 Food Grade • It can also be stacked in a cold room or in a vehicle for Stainl
Slide 24: Industry Outlook
INDUSTRY OUTLOOK Investor Presentation August 2022 23
Slide 25: The Defence And Homeland
The Defence And Homeland DEFENCE MANUFACTURING INDUSTRY HOMELAND SECURITY INDUSTRY • Indian defence production target in 2025 ~US$ 25.00 billion. • Today India is 2nd highest populated country & being a land • India has the world's third-largest defence expenditure, as of of diverse communities and
Slide 26: Dairy And Mega Kitchen
Dairy And Mega Kitchen DAIRY & MEGA KITCHENS WORLD’S LARGEST MILK PRODUCERS • The global dairy processing equipment market is expected to Rank Country As Per 2019 Production grow at a CAGR of 5.4% during the forecast period (million tonnes) (2022-2032). The market value is projected to increase from
Slide 27: Geographical Presence
Geographical Presence KALOL PLANT HALOL PLANT REGIONAL OFFICES (Plot No. 121/8/9/20/21/22/23-24, (Plot No: 503/A, GIDC Estate, Halol – At Vadodara & Corporate office at GIDC Estate, Kalol, Panchmahals, 389350) Mumbai Gujarat, 389330 • Covering an area of ~60,000 Sq. ft • Mumbai : 344, Floor-3, Plot-
Slide 28: Our Capacities
Our Capacities Product Monthly Installed Units 2019-20 2020-21 2021-22 Capacity Capacity % Capacity % Capacity % Utilised Utilised Utilised Milk Cooling Tanks 24 Set 74 26% 37 13% 110 38% SS Milk Cans 40Ltrs 2,000 Pcs 18,350 76% 19,535 81% 20,500 85% Milking Machines 200 set 517 22% 198 8% 205 35% S
Slide 29: Industry Opportunity For Naval Steel Sections - Bulb Bars
Industry Opportunity For Naval Steel Sections - Bulb Bars (in ₹Cr) • The Indian navy’s budget for 2022-23 witnessed Product Order Book FY21-22 OrderBook Mcap a massive jump of around 43% per cent at Rs Revenue Revenue X 47,590.99 crore. • As a result of various Atmanirbhar initiatives of Cochin Ship
Slide 30: Press Coverage
Press Coverage Investor Presentation August 2022 01 29
Slide 31: Financial Synopsis
FINANCIAL SYNOPSIS Investor Presentation August 2022 30
Slide 32: Financial Highlights FY21 Vs FY22
Financial Highlights FY21 Vs FY22 Particulars (INR Mn) FY22 FY21 YOY% Financial Performance Comparison Revenue from Operations 499.19 350.27 42.52% • Revenue from Operation recorded a Other Income 4.24 13.01 growth by 42.52% from Rs 350.27 Mn in FY21 to Rs 499.19. Mn in Total Revenue 503.43 363.28 F
Slide 33: Balance Sheet
Balance Sheet Particulars (INR Mn) As at 31st March 2022 As at 31st March 2021 ASSETS Non-current assets (a) Property, Plant and Equipment and Intangible Assets (i) Property, Plant and Equipment 136.03 99.61 (ii) Capital work in progress - 33.92 (iii) Intangible assets - - (b) Non-current investment
Slide 34: Balance Sheet
Balance Sheet Particulars (INR Mn) As at 31st March 2022 As at 31st March 2021 Financial Performance Comparison I. EQUITY AND LIABILITIES • Total Fixed Asset grew by 1.87% 1 Shareholders’ funds from Rs. 133.53 Mn in FY21 to Rs 136.03 Mn in FY22. (a) Share capital 84.00 42.00 • Current Asset stood at
Slide 35: Key Financial Indicators
Key Financial Indicators 500 Revenue from 15 EBITDA% 6 PAT% 499.19 operations (₹Mn) 5.32% 5 13.58% 13.28% 400 12 4.93% 12.58% 4 350.27 300 9 3 249.92 2.90% 200 6 2 100 3 1 0 0 0 FY20 FY21 FY22 FY20 FY21 FY22 12 ROE% 15 ROCE% 3.0 EPS(₹) 11.85% 2.93 10.74% 10 2.5 12 12.27% 2.22 8 2.0 10.87% 9 6 1.5 6
Slide 36: Segmental Performance
Segmental Performance 400 80 Revenue EBIT 350 (₹Mn) 70 (₹Mn) 357.44 74.92 300 60 250 50 243.22 200 40 43.12 150 30 141.75 9.64 100 20 8.65 107.04 50 10 0 0 FY 22 FY 21 FY 22 FY 21 FY 22 FY 21 FY 22 FY 21 80 Revenue 25 EBIT Contribution Margins 70 71.60% 69.44% 20 20.96% 60 17.73% 50 15 40 10 30 30.5
Slide 37: Market Indicators
Market Indicators SHAREHOLDING AS ON 31.03.2022 Category of No of shares held Percentage (%) Shareholder (A) Promoter & 84,00,000 73.38% Promoter Group 26.62% (B) Public 30,48,000 26.62% Grand Total 1,14,48,000 100.00% MARKET INDICATOR NSE- SME Face Value ( INR) 10 73.38% 52 weeks High / Low ( In IN
Slide 38: Awards And Laurels
Awards And Laurels Mr. Ankur Shah receiving the Mr. Ashwin Shah receiving Transfer of Technology DTA Awardsipsum from Award from Honourable Honorable Prime Minister Defence minister of India Narendra Modi. Shri. Rajnath Singh. DRDO Technology India SME Award DRDO Certificate DRDO Group Photo Absorpt
Slide 39: Management Guidance & Outlook For FY23
Management Guidance & Outlook For FY23 • In line with various government initiatives • The Dairy and Mega Kitchen verticals are • The multi-fold revenue growth on the under the “Make In India" programme supported by robust demand and back of scaling up of all the verticals is with an objective to en
Slide 40: Thank You
THANK YOU For further information on the Company, please visit www.krishnaallied.com Krunal Shah | Sneha Khetwani Krishna Defence and Allied Captive IR Strategic Advisors Pvt. Ltd. Industries Ltd Email: krunal@cap-ir.com / Email: sales@krishnaallied.com sneha@cap-ir.com Contact: +91 22 4220 3888 Con
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