Shiv Texchem Limited · BSE:SHIVTEXCHEM
Shiv Texchem — Investor Presentation (March 2025)
30 slides from Shiv Texchem's investor presentation, Mar 25, 2025
Slide 1: Intimation of Analyst/Institutional Investor Meeting Presentation
SHIV TEXCHEM LIMITED (Formerly known as Shiv Texchem Private Limited) Regd.Off.: 216, 2ND FLOOR, KAMLA SPACE, KHIRA NAGAR, S. V. ROAD, SANTACRUZ (W), MUMBAI - 400 054. Corporate off.: 602/A/B/C, 17D SAVOY CHAMBER, OPP.TPS || V.PROAD, DATTATRAYA ROAD, SANTACRU Z(W) MUMB.AI - 400054 CIN: U24110MH2005P
Slide 2: Shiv Texchem Limited Investor Presentation March 2025
Shiv Texchem Limited Investor Presentation March 2025
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (The Presentation), which have been prepared by Shiv Texchem Limited (The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any whatsoever shall not form the b
Slide 4: Table of Content
Table of Content Particulars Page No Business Overview 4 About the Company 8 Market Opportunity 19 Investment Rationale 22 3 Private and Confidential
Slide 5: Executive Summary
Shiv Texchem Limited Executive Summary
Slide 6: Shiv Texchem Limited: Your Partner in Chemical Excellence
Shiv Texchem Limited: Your Partner in Chemical Excellence The Company is engaged in the business of importing and distribution of hydrocarbon-based chemicals of the product family viz. Acetyls, Alcohol, Aromatics, Nitriles, Monomers, Glycols Phenolic, Ketones, and Isocyanates, which are critical r
Slide 7: Business at a Glance (FY 2024)
Business at a Glance (FY 2024) Revenue^ EBITDA^ PAT^ ₹ 1,53,490.41 ₹ 5,991.56 ₹ 3,011.30 Lakhs Lakhs Lakhs ROCE (%)^ ROE (%)^ 26.88% 19.08% ^ As per restated consolidated financial statements 6 Private and Confidential
Slide 8: Business at a Glance (FY 2025- H1)
Business at a Glance (FY 2025- H1) Revenue^ EBITDA^ PAT^ ₹ 1,03,062.48 ₹ 3,717.19 ₹ 2,063.81 Lakhs Lakhs Lakhs ^ As per restated consolidated financial statements 7 Private and Confidential
Slide 9: About the Company
Shiv Texchem Limited About the Company
Slide 10: About the Company
About the Company… Business Overview Financial Summary ₹ in lakhs, except ratios Engaged in the business of importing and distribution of hydrocarbon-based chemicals. Particulars Sept 30, 24 FY24 FY23 FY22 Incorporated on March 31, 2005, as ‘Shiv Texchem Private Limited at Mumbai. Consolidated 1
Slide 11: Organisation Structure
Organisation Structure Board of Directors Vikas Pavankumar Hemanshu S Chokhani Shyamsundar Chokhani Neha Chokhani (Chairman and (Whole Time Director & CFO) (Whole Time Director) (Whole Time Director) Managing Director) Inventory & Company Warehousing Sales & Secretary Inbound Logistics & Clearance M
Slide 12: Board of Directors
Board of Directors… Mr. Vikas Pavankumar is Chairman and Managing Director of our Company He graduated from the Indian School of Business in 2014 with a degree in management, after earning a Bachelor of Science in Industrial Engineering from Purdue University in 2009. In 2014, he joined the Bo
Slide 13: Board of Directors
Board of Directors… He has been with our company for 19 years since its incorporation He graduated from the Indian Institute of Technology, Bombay in 1973 with a master's degree in mechanical engineering. Additionally, he successfully completed the Middle Management Course as part of the India
Slide 14: Board of Directors
Board of Directors… In 1986, he graduated with a Master of Arts in Economics from Meerut University. Began his career with the State Bank of India in 1982 and left as Deputy General Manager in 2022. From 2022 to 2023, worked as an SVP of Internal Audit for Nido Home Finance Limited's Mumbai In
Slide 15: Product Portfolio
Product Portfolio… Product Family Sub Product Group Application Of Product Acetic Acid Industrial chemicals N-Butyl Acetate Paints, thinners, coating, inks Acetyls N-Propyl Acetate Paints, thinners, coating, inks Vinyl Acetate Monomer Adhesives and Polysols 2-Ethyl Hexanol Plasticizers Isobutanol Pl
Slide 16: Product Portfolio
…Product Portfolio Product Family Sub Product Group Application Of Product Acetone Pharmaceuticals Cyclohexanone Agrochemicals and Ketonic Resins Phenolic & Ketones Methyl Ethyl Ketone Inks, Packaging and Agrochemicals Methyl Iso Butyl Ketone Inks, Packaging and Automobile Lubricants Phenol Plywoods
Slide 17: Industries Catered
Industries Catered Adhesives and Dyes and Paints and Coating Pharmaceuticals Agro Chemicals Polysols Chemicals 650+ 60+ 40+ Customers Served Suppliers Products Cosmetics Detergents Speciality Polymers Adhesives Construction 16 Private and Confidential
Slide 18: Our Selected Clientele
Our Selected Clientele BASF and more clients from diverse industries 17 Private and Confidential
Slide 19: Journey so far
Journey so far 2022 2014 Product portfolio crossed 20 products Achieved annual revenue of ₹ 5,000.00 lakhs Consolidated position in sulphuric acid and caustic 2025 Successfully listed on the BSE SME 2023 2024 platform, with an oversubscription Achieved annual of 104.46 times revenue of ₹ Con
Slide 20: Market Opportunity
Shiv Texchem Limited Market Opportunity
Slide 21: Industry Trends in India (FY 2024-2030)
Industry Trends in India (FY 2024-2030) Paint & Varnish Industry: Annual Production: The production in FY 2024 stands at 779,000 Indian Paint Industry : Annual Domestic Production of paints & tons, with expectations of steady growth in the coming years. turnover(in INR Billion) 1500 1341 Varnishes
Slide 22: Industry Trends in India (FY 2024-2030)
Industry Trends in India (FY 2024-2030) Agrochemical Industry: Indian Agrochemical Industry (in INR Bn) Global Standing: India ranks as the 4th-largest producer and net 2000 exporter of agrochemicals globally, and is also the 4th-largest 1680 producer of pesticides. 1500 1255 Production Capacity
Slide 23: Investment Thesis
Shiv Texchem Limited Investment Thesis
Slide 24: Financial Performance
Financial Performance All figures in INR Lakhs except for ratios Total Income* PAT & PAT Margins* 3,500 2.50% 2,00,000 1.96% 3,000 1,53,668.79 2.00% 2.00% 1,50,000 2,500 1.61% 2,061.81 1.43% 3,011.30 1,11,866.98 2,000 1.50% 1,03,062.49 1,00,000 86,547.46 1,500 1.00% 1,000 1,386.48 1,602.72 50,000 0.
Slide 25: Financial Performance
Financial Performance All figures in INR Lakhs except for ratios RoCE and RoE* Cash Profit after Tax* 40% 3,500 3,030.32 35% 3,000 30% 2,500 2074.53 25% 22.75% 20.98% 26.88% 2,000 1,623.13 19.08% 1,396.34 20% 1,500 13.97% 15% 1,000 20.75% 10% 500 5% 0 0% FY22 FY23 FY24 FY25 (H-1) FY22 FY23 FY24 FY22
Slide 26: Business Strengths
Business Strengths… Comprehensive & Integrated Commercial Well diversified product portfolio, & Supply Chain Solutions customer base with extensive Pillars of Growth suppliers’ network Utilizing an internal integrated research database and relationships with global hydrocarbon manufacturers and su
Slide 27: Business Strengths
…Business Strengths Long standing and active relationships with customers Focus on providing storage solution Pillars of Growth Storage infrastructure arrangements act as a As of March 31, 2024, our product portfolio was critical part of our operations, providing secure sold to over 650 customer
Slide 28: Business Strategies
Business Strategies 01 03 Further Penetrate Hydrocarbon And 02 Further Optimising Our 04 Working Capital Cycle Petrochemical Market In Strengthening Existing India Customer Relationships & Expand Our Product Build New Customer Portfolio And Diversify Into Relationship Through Our Additional Business
Slide 29: Key Investment Rationale
Key Investment Rationale Ability to source niche Proven Track record of hydrocarbon-based chemicals 06 Growth since Inception. tailored to specific customer 01 requirements. Strong, Longstanding & actively maintained KEY A Highly knowledgeable & Relationship with INVESTMENT 02 Experienced Management
Slide 30: Thank You!
Thank You! Shiv Texchem Limited Nidhi Dhanuka 602, 6th Floor, Savoy Chambers, Hasmukh Nagar, Santacruz (W) Mumbai, 400 054 T: +91 22 3522 1869 + E: info@shivtexchem.com