Krishna Defence And Allied Industries Limited · NSE:KRISHNADEF
Krishna Defence And Allied Industries — H2 FY23 Earnings Presentation
15 slides from Krishna Defence And Allied Industries's earnings presentation, May 25, 2023
Slide 1: Cover letter to National Stock Exchange
Date: - 25.05.2023 To, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block Bandra Kurla Complex Mumbai-400051 Symbol: - KRISHNADEF ISIN: - INE0J5601015 Subject: - Update on earnings for the Year Ended and Half Year Ended on March 31, 2023. Dear Sir/ Madam, The u
Slide 2: Earnings Update & Shareholders' Letter H2 & FY23
DEFENCE A ND ALLIED INDUS T R IES LTD EARNINGS UPDATE & SHAREHOLDERS’ LETTER H2 & FY23 www.krishnaallied.com info@krishnaallied.com
Slide 3: In this report, we cover
CIN No. U74900MH2013PLC248021 In this report, w e cover 1. About Us 2. Our Strengths 3. Key FinancialPerformance 4. FinancialStatement 5. Road Ahead 6. Business Update 7. Management Commentary 8. Management Guidance EARNINGS UPDATE A N D REGISTERED OFFICE: OFFICE NO. 344, A TO Z INDUSTRIAL ESTATE, L
Slide 4: About us
About us • Incorporated in 1997, Krishna Defence and Allied Industries (KDAIL) started as an engineering company manufacturing products for the Dairy Industry like Milk Cooling Tanks & other Dairy Equipment. • We expanded our product portfolio by entering into the defence sector with the strategy fo
Slide 5: Our Strengths
Our Strengths • We are a registered and approved vendor for the Indian Navy, which acts as a deep competitive advantage for supply of specialized steel section to all the prominent shipbuilders for Naval Shipbuilding in India. • We are one of the few vertically integrated defence solution providers
Slide 6: Key Financial Performance: Half Yearly Comparison
Key Financial Performance: Half Yearly Comparison Revenue from Operations (Rs. In Profitability (Rs. In Mn) & Margins Mn) 60 14.00% 12.76% ₹ 56.28 500.00 ₹ 441.05 50 12.00% 450.00 12.51% 400.00 ₹ 36.57 40 ₹ 36.53 10.00% 350.00 ₹ 292.04 8.29% 300.00 30 8.00% 250.00 20 6.00% 200.00 ₹ 12.38 150.00 10 4
Slide 7: Key Financial Performance: Yearly Comparison
Key Financial Performance: Yearly Comparison Revenue from Operations (Rs. In Profitability (Rs. In Mn) & Margins Mn) 100 13.90% 14.00% 90 ₹ 88.50 700.00 13.28% ₹ 636.53 12.00% 80 600.00 70 ₹ 66.32 10.00% ₹ 499.19 60 500.00 ₹ 52.96 50 8.32% 8.00% 400.00 40 ₹ 24.59 6.00% 30 300.00 4.93% 20 4.00% 200.0
Slide 8: Key Financial Performance: Balance Sheet Ratios
Key Financial Performance: Balance Sheet Ratios Debt to Equity Return on Equity 1.20 16.00% 1.00 1.11 0.80 12.00% 12.96% 11.85% 0.60 0.40 8.00% 0.45 0.20 0.00 4.00% FY22 FY23 FY22 FY23 EARNINGS UPDATE A N D REGISTERED OFFICE: OFFICE NO. 344, A TO Z INDUSTRIAL ESTATE, LOWER PAREL (W), MUMBAI - 400013
Slide 9: Segment Revenue Distribution
Segment Revenue Distribution: Advancements in Defence Sector is propelling our overall growth. Revenue from Defence segment increased by Rs. 164.49 Mn in FY23, showcasing a 46% YoY growth. FY22 Revenue (Rs. In Mn) FY23 Revenue (Rs. In Mn) Dairy Dairy Rs. 114.61 Rs. 141.76 18% 28% 72% 82% Defence Def
Slide 10: Income Statement
Income Statement: Particulars (Rs. Mn) H2 FY23 H2 FY22 YoY% H1 FY23 FY23 FY22 YoY% Revenue from operations 441.05 292.04 51.02% 195.49 636.53 499.19 27.51% Total Expenses excluding Depreciation, Amortization & 384.77 255.51 163.27 548.04 432.88 Finance Cost EBITDA* 56.28 36.53 54.06% 32.22 88.50 66.
Slide 11: Balance Sheet
Balance Sheet as on: Particulars (Rs. Mn) 31.3.23 31.3.22 Particulars (Rs. Mn) 31.3.23 31.3.22 Assets Equity & Liabilities Non-Current Assets Shareholder's Funds Share Capital 114.48 84.00 Property, Plant & Equipment 123.39 136.03 Reserves and Surplus 252.19 123.50 Capital Work in Progress 20.61 0.0
Slide 12: Road Ahead and Business Update
Road Ahead • We have bagged orders for two new products: Armored Steel Profile and Special Heating Device which will add to the already growing revenue. • We are planning to introduce and manufacture Composite Fire Proof Doors & Hatches for Indian Navy in collaboration/partnership with a Netherland-
Slide 13: Management Commentary
Management Commentary : Commenting on KDAIL’s performance, Mr. Ankur Shah, Managing Director said: “I am pleased to report a successful year for Krishna Defence and Allied Industries Ltd. We achieved staggering growth in revenue and made significant progress in our operations during the year. In FY2
Slide 14: Management Guidance and Disclaimer
We are thrilled on a prospective collaboration/partnership with a Netherlands-based company that will be dedicated to produce composite fire proof doors and hatches for naval warships. Our expanding defense portfolio, which now includes innovative products like Special Heating Device - Bukhari and a
Slide 15: Contact Details
Contact Details: Ms. Charmy Shah (Company Secretary) Krunal Shah/ Naman Maheshwari Krishna Defence & Allied Industries Ltd. Captive IR Strategic Advisors Pvt. Ltd. Email: cs@krishnaallied.com Email: krunal@cap-ir.com/naman@cap-ir.com Contact: +91 22 4220 3800-99 Contact: +91 93724 67194 EARNINGS UPD
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