Unilex Colours & Chemicals Limited · NSE:UNILEX
Unilex Colours & Chemicals — Investor Presentation (October 2024)
20 slides from Unilex Colours & Chemicals's investor presentation, October 2024
Slide 1: Unilex Colours & Chemicals Limited Corporate Presentation
UNILEX COLOURS & CHEMICALS LIMITED C o r po rate P resentati on
Slide 2: Company Overview
ISO 9001:2015 certified Manufacturers of Manufacturing unit with Pigments & trad- annual production capacity of ing of chemicals and food colors 1878 Company Overview MTPA Product Portfolio of Three Star Export 100+ products with spe- House with Exports to 14 Countries cialize in Pigment Blue 15:3 an
Slide 3: Product Portfolio
Product Portfolio Product Name Product Name Product Name Blue 15:0 Blue 15:1 Blue 15:3 Pigment Blue 15:0, also known as Pigment Blue 15:1 is a variant of the Pigment Blue 15:3 is a member of the phthalocyanine Phthalocyanine Blue BN, is a synthetic blue phthalocyanine blue family, known for its blue
Slide 4: Blue 15:4, Green 7, Violet 27
Product Name Product Name Product Name Blue 15:4 Green 7 Violet 27 Pigment Blue 15:4, another variant of the phthalocyanine Pigment Green 7, also known as Pigment Violet 27, also known by its Colour blue family, is known for its strong, vibrant blue color and Phthalocyanine Green G is a vibrant, bri
Slide 5: Revenue Bifurcation Manufacturing & Trading
Revenue Bifurcation Manufacturing & Trading REVENUE FROM REVENUE FROM TOTAL MANUFACTURING OPERATIONS TRADING OPERATIONS 8,487.51 7,455.21 6,652.17 6,039.95 6,483.82 7,732.85 14,527.46 13,939.03 14,385.01 FY 21-22 FY 22-23 FY 23-24 FY 21-22 FY 22-23 FY 23-24 FY 21-22 FY 22-23 FY 23-24
Slide 6: Varied Industry Applications
Varied Industry Applications (Rs. in Lakhs) Revenue from Fiscal Fiscal Fiscal % % % Operations 2024 2023 2022 Painting and Coating 3,696.58 25.70% 2,198.36 15.77% 2,794.28 19.23% Plastic 1,596.84 11.10% 1,715.48 12.31% 2,664.88 18.34% Printing Inks 6,092.55 42.35% 6,224.02 44.65% 5,835.53 40.17% Tex
Slide 7: Widespread Geographical Presence
Widespread Geographical Presense (Rs. in Lakhs) Revenue from FY % of Revenue FY % of Revenue FY % of Revenue Operations 2023-24 from operations 2022-23 from operations 2021-22 from operations India 2,957.64 20.56% 1,618.87 11.61% 1,686.21 11.61% Vietnam 2,430.21 16.89% 1,543.44 11.07% 1,531.02 10.54
Slide 8: Established Manufacturing Capabilities
Established Manufacturing Capabilities Manufacturing Equipped with facility is various situated at machines such MIDC – as Ball Mill Tarapur, Machine, Palghar, Reaction Steel Maharashtra is Vessel, Spin spread across Flash Dryer, approximately Filter Press 1275 sq. meter Machine etc. Production Capa
Slide 9: Manufacturing Process
Manufacturing Process Raw Material Material Ball Mill Pigmentation Filter Press Procurement Inspection Grind CPC (Copper Vessel Reflux Filter, wash, and Maintain optimal Test raw materials Phthalocyanine Reflux milled CPC press the pigment inventory; for purity before Crude) for 24 hours with caustic
Slide 10: Key Milestones & Certifications
Key Milestones & Certifications Got certificate of SME, Grading -IAR-SME-1 which Incorporate of indicates the level of our company creditworthiness of as “Unilex Crossed Total Got Certificate an SME adjusted in 2001 Export Limited” 2016-17 2023 2024 Revenue of Of Recognition relation to other under th
Slide 11: Competitive Strengths
Competitive Strengths LONG-TERM CLIENT RELATIONSHIPS Established relationships with diverse clients across various industries and geographies, reducing risks related to customer and regional dependence. DIVERSIFIED PRODUCT RANGE A wide array of in-house manufactured products catering to varied custo
Slide 12: Business Strategies
Business Strategies ENHANCED BRANDING & MARKETING FOCUS ON QUALITY & CUSTOMER SPECIFICATIONS Strengthen brand visibility through marketing, promotions, and participation Maintain high-quality standards and in international conferences and expos. adhere to customer specifications to build trust and se
Slide 13: Leadership Team
Leadership Team Purushottam Aditya Narendra Manojkumar Kabir Rohit Brijlal Sharma Sharma Parameswarappa Shyamsunder Radheyshyam Krishnakumar Kotehall Sharma Sharma Sharma Designation: Designation: Chairman & Managing Designation: Designation: Designation: Designation: Whole-time Director Whole-time
Slide 14: Industry Overview
Industry Overview India is the 6th largest Government plans to producer globally, & 3rd in implement production-link Asia. incentive system with 10-20% output incentives for the Indian Chemical Industry agrochemical sector Covers 80,000+ products, Four Petroleum, Chemicals Contributes 7% to India's
Slide 15: Industry Overview
Industry Overview Strong Demand and policy support driving investment Chemical industry market size (US$ billion) Growing demand Policy Support Increasing CAGR 9.3% Investment Higher real 100% FDI under the disposable automatic route in Establishing PCPIRS incomes the chemical sector, (investment re
Slide 16: Industry Overview
Industry Overview Chemical Production in 2015-2023 (MMT) Alkali chemicals Inorganic chemicals Organic chemicals Pesticides Dyes & Pigments 14,000 255 258 327 318 384 192 12,000 1,906 363 276 1,902 382 217 1,847 978 1,051 367 213 10,000 320 1,063 1,788 214 1,884 949 0,000 304 1,799 9,693 188 1,064 28
Slide 17: Key Performance Indicator
Key Performance Indicator REVENUE FROM OPERATION EBITDA & EBITDA MARGIN PAT & PAT MARGIN ROE (%) 14,527.46 13,939.03 14,385.01 100.34 274.01 430.57 471.17 497.07 616.67 17.98% 16.54% 17.93% 0.69% 1.97% 2.99% 3.24% 3.57% 4.29% FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24
Slide 18: Statement Of Profit & Loss
Statement Of Profit & Loss A Revenue: Revenue Frum Operatinns (Net of Taxes) 14,385.01 13,939.03 14,527.46 Other Income 547.87 502.81 629.26 Total Revenue 14,932.88 14,441.84 15,156.73 Expenses B Cost of Material Consumed 3, 168.57 4,388.17 3,896.48 Purchase Of Stock in Trade 9,774.02 7,813.30 9,948
Slide 19: Statement Of Assets & Liabilities
Statement Of Assets & Liabilities I. EQUITY AND LIABILITIES (1) Share holder's Funds (a) Share Capital 1,001.70 333.90 333.90 (b) Reserves and Surplus 2,684.30 2,868.99 2472.08 (2) Application Money Pending Allotment (3) Non-Current Liabilities (a) Long-Term Borrowings 15.10 17.44 (b) Def'erred Tax
Slide 20: Disclaimer
UNILEX COLOURS & CHEMICALS LIMITED D I S C L A I M E R Certain statements in this document may be forward-looking statements. Such forward looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments and many other factors that c
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