Shri Balaji Valve Components Limited · BSE:SBVCL
Shri Balaji Valve Components — H1 FY2025 Earnings Presentation
25 slides from Shri Balaji Valve Components's earnings presentation, Nov 19, 2024
Slide 1: BSE filing cover letter for results presentation
Dated :19/11/2024 To, The General Manager DCS-CRD (Corporate Relationship Department) BSE Ltd. Rotunda Building P.J. Tower, Dalal Street, Fort Mumbai-400001 BSE SCRIP Code: SBVCL| 544074 Subject: Presentation on the financial result for the Half-year ended on 30th September 2024. Dear Sir(s), This i
Slide 2: Shri Balaji Valve Component Limited
Shri Balaji Valve Component Limited One-stop solution for all your Assembly Needs
Slide 3: Company Overview
COMPANY OVERVIEW Balaji Valve is dedicated to delivering high-performance valve solutions by harnessing modern machinery and advanced technology to ensure all products meet stringent industry standards. With a strong emphasis on continuous innovation, our expert team consistently develops new design
Slide 4: Key Facts & Figures
KEY FACTS & FIGURES 1989 2 278+ Established Plants Strength of Human Resources 3 70,000+ 14 Countries 7 Continents Forging Hammer Manufacturing Area Global Supply (Sq. ft.) ISO 9001:2015 PED 2014/68/EU AD 2000 MERKBLATT WO 115+ Certificates Certificates Machines 03
Slide 5: Key Facts & Figures
KEY FACTS & FIGURES The company demonstrates strong financial performance with a market cap of ₹208 crore, a RoCE of 24.1%, and a RoE of 36.2%. Trading at a P/E ratio of 25.1, it is undervalued compared to the industry average of 47.3, suggesting significant growth potential. 208 cr 24.1% Market Cap
Slide 6: Mission and Vision
MISSION AND VISION VISION MISSION To be recognized as the foremost Our mission is to design and deliver leader in the industry, providing robust, high-quality products and premium valve components and components that consistently industrial equipment that set the exceed the expectations of our stand
Slide 7: Core Values
CORE VALUES Customer centric Honesty Trust Prioritizing honesty with customers Building relationships with to build genuine, long-lasting clients, partners, and team relationships based on respect and members based on trust and mutual understanding. integrity. Excellence Transparency Striving for th
Slide 8: Milestone
MILESTONE 2011 2020 & 2021 2022 2023 2024 Incorporation of our Acquistion of assets & Established the Change in the name of Successfully launched IPO Company as “Shri Balaji liabilities from the Machining plant at Plot our Company from “Shri and commissioned a Valve Components proprietorship of our
Slide 9: Our Products
| OUR PRODUCTS ‘Trunion Mounted (TMBV) Ball Route : Forging, ar, Casting Material: F316, F3L6L, F304, F304L, FSL FSS, FS3, A105, LF2, CFBM, CF3M, CFS. Size : 1-1/2" to 14" Body 3 piece TMBV Route : Forging, Ba", Casting Material: ALOS, LF-2, F316, F3L6L, $5316, S5316L, CFM, CFIM, WCB, LOB. Can be su
Slide 10: Awards
AWARDS IIMM Award for Best Supply Chain Practices in the Manufacturing Sector: Recognized by the Indian Institute of Materials Management for excellence in implementing industry- leading supply chain practices within the manufacturing sector. TLC Award for Outstanding Financial Management: Honored w
Slide 11: Competitive Strengths
COMPETITIVE STRENGTHS INTEGRATED DIVERSIFIED STRATEGIC MANUFACTURING PRODUCT RANGE ALLIANCES In-house forging, heat treatment, and Products from 1/2" to 24", capable of Expertise in advanced processes like machining for faster delivery, better handling large orders and diverse centrifugal casting, o
Slide 12: Sectors We Serve
SECTORS WE SERVE Equipment Power Oil & Gas Petrochemical Construction Food & Beverage Pharmaceutical Defense Manufacturing Generation 11
Slide 13: Emerging Sectors
EMERGING SECTORS Smart Valves and IIoT Integration of Sensors & Data Analytics: Enhancing control and monitoring capabilities through Industrial IoT (IIoT) technologies. Sustainability and Efficiency Focus on Eco-friendly Designs: Increasing emphasis on reducing emissions and minimizing energy consu
Slide 14: Manufacturing Process
MANUFACTURING PROCESS Material Planning & Material Procurement PO Receipt & ERP ITP Creation – Develop BOM Preparation – Request – Raise Entry – Record the the Inspection & Test Plan materials and material requisition Material Sourcing – purchase order in the Plan in ERP. create BOM and batch based
Slide 15: Quality Assurance
QUALITY ASSURANCE The manufacturing facilities are equipped with advanced monitoring and measurement tools to ensure the highest quality standards in production. Key equipment and capabilities include: Hardness Testing Equipment Bench-type Brinell Hardness Tester Precision Measurement Tools Bench-ty
Slide 16: Certificates
CERTIFICATES ISO PED NORSOK 9001:2015 (F51) In-house NDT Capabilities Collaboration with NABL-Approved Labs 15
Slide 17: Order Book
ORDER BOOK Export Orders The current order book stands at ₹15.24 crore, comprising ₹12.00 ₹ 3.24 Cr crore from domestic orders and ₹3.24 crore from export orders. These orders are typically realized within a period of 6 to 8 weeks, ensuring a steady and efficient revenue conversion cycle. Current Or
Slide 18: Why PAT Margin Dropped?
WHY PAT MARGIN DROPPED? Higher Increased Rise in Depreciation Salary and Professional Due to Asset Wages Fees Additions The formation of a new The company has incurred engineering department New capital expenditures higher professional fees to has led to a significant rise for expanding operations e
Slide 19: New Plant
NEW PLANT New Forging Plant Commissioned from 1 October 2024. 8000 22000 Sq ft. Sq ft. 1 3 Hammers Hammers 28 68 Kg Kg 18
Slide 20: Utilization of IPO Proceeds
UTILIZATION OF IPO PROCEEDS General purpose The IPO funds were raised with the primary objectives ₹ 396.69 Lakhs of funding capital expenditure for installing additional Plant & Machinery plant and machinery, meeting working capital ₹ 529.13 Lakhs requirements, and for general corporate purposes. As
Slide 21: Expanding Horizons at Valve World Expo, Germany
Expanding Horizons at Valve World Expo, Germany Showcasing at Valve World Expo, Düsseldorf, Germany. We are thrilled to participate in the renowned Valve World Expo in Düsseldorf, a premier event for the global valve industry. This exhibition serves as a vital platform to enhance our brand visibilit
Slide 22: Overview of the Valve Industry
Overview of the Valve Industry The Valve industry is experiencing steady growth, driven by the increasing demand for efficient fluid and gas control systems across various sectors such as oil and gas, water treatment, power generation, and manufacturing. The global valve market is expected to expand
Slide 23: Profit & Loss
PROFIT & LOSS (₹ in Lakhs) Particulars H1- FY25 H1- FY24 H2- FY24 HOH % FY24 Revenue from Operations 3696.45 3726.37 4529.61 -0.80% 8255.98 Other Income 51.09 16.43 35.26 210.96% 51.69 Total Income 3747.54 3742.8 4564.87 0.13% 8307.67 TOTAL EXPENSE 3214.49 3036.58 3791.98 5.86% 6828.56 EBITDA 533.05
Slide 24: Balance Sheet
BALANCE SHEET (₹ in Lakhs) PARTICULARS Sep-24 Mar-24 Equity capital 816.00 816.00 Reserves 3260.25 2967.81 Borrowings 2531.15 3076.54 Other liablities 843.26 1590.83 Total Liabilities 7450.66 8451.18 Fixed Assets 2936.93 2303.6 CWIP 85.86 131.77 Investments NIL NIL Other Assets 4427.87 6015.81 Total
Slide 25: Thank You
THANK YOU www.balajivalvecomponents.com Himanshu Jain | Abhishek Bhutra +91 89051 81853, +91 97655 65409 +91 80006 85556 info@balajivalvecomponents.com ir@finportalin.com
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