Aelea Commodities Limited · BSE:ACLD

Aelea Commodities — FY2025 Earnings Presentation

24 slides from Aelea Commodities's earnings presentation, Jun 6, 2025

  1. Slide 1: BSE Regulation 30 intimation letter

    06th June, 2025 To, The Corporate Relations Department BSE Limited P. J. Towers, Dalal Street, Mumbai-40000, Maharashtra Scrip Code: 544213 Subject: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Investor Presentation for year ended on

  2. Slide 2: Aelea Commodities Limited Investor Presentation

    Aelea Commodities Limited Investor Presentation

  3. Slide 3: Disclaimer

    Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reli

  4. Slide 4: Aelea Commodities: A Trusted Name in Global Cashew Markets

    Aelea Commodities: A Trusted Name in Global Cashew Markets Aelea Commodities Limited, (Aelea, The Company) established in 2018, specializes in processing and trading cashews, With a focus on delivering high-quality cashew products, The company caters to both B2B and B2C markets, serving customers ac

  5. Slide 5: Key Highlights

    Key Highlights 75+ 2 3 Strong Domestic & Global Supply Team Size Business Presence In Chain Verticals Countries Strong Offline & Online Presence 140(MT/Day) FY25(₹ In Lakhs) FY25 Operational Revenue: 18,213.55 ROE – 1.13% Capacity EBITDA: 865.42 ROCE – 7.16% PAT: 115.87 Investor Presentation 4

  6. Slide 6: From Roots to Results: A Journey of Excellence

    From Roots to Results: A Journey of Excellence • Top 10 Commodities Startups Recognized by “Industry Outlook”. • Purchase of Non-Agricultural Open Land for Proposed Factory/ Manufacturing unit. The incorporation of Aelea Company has achieved a • This expansion will increase the company's installed C

  7. Slide 7: Clientele

    Clientele Investor Presentation 6

  8. Slide 8: Manufacturing Process

    Strategically located Manufacturing Process Receive Raw Cashew Nuts Sun Drying Grading Roasting Nature Drying/Cooling of Waster Shell Conveyor Oscillator Cum Vibrator Shell Cutting Cooked RCN Investor Presentation 7

  9. Slide 9: Manufacturing Process

    Strategically located Manufacturing Process Manual Scooping of Kernels Working Tables Drying Cashew Kernels Humidifier & Separating un-cuts Packing Cashew Kernels Grader Separator Peeling Investor Presentation 8

  10. Slide 10: Manufacturing Facility - Before

    Manufacturing Facility BEFORE Investor Presentation 9

  11. Slide 11: Manufacturing Facility - After

    Manufacturing Facility AFTER Investor Presentation 10

  12. Slide 12: Guiding Visions

    Guiding Visions Mr. Hozefa S Mr. Ashok Mr. Satyanarayan Mr. Firoz Gulamhusein Jawadwala Patel Patro Hathiyari Chairman and Managing Director Whole Time Director & CFO Whole-time Director Non Executive Director He holds a Bachelor of Commerce He is a Chartered Accountant He is an agri commodities exp

  13. Slide 13: Guiding Visions

    Guiding Visions Ms. Vaishali Dipen Mr. Kanabar Nikunj Mr. Chandresh M Tarsariya Mahendrabhai Unagar Non Executive Independent Non Executive Independent Non Executive Independent Director Director Director She completed her Bachelor of He earned his Bachelor of He Completed his Bachelor of Commerce i

  14. Slide 14: Revenue Breakup Of Business Segments – Standalone Data

    Revenue Breakup Of Business Segments – Standalone Data In % FY24 In % FY23 In % FY25 26.30 23.90 43.73 42.92 57.08 56.27 73.70 76.10 Cashew Processing Commodities Trading In ₹ Lakhs Particulars FY25 FY24 FY23 Cashew Processing 12,228.17 6,462.62 5,864.34 Commodities Trading 4,363.00 4,858.49 1,842.2

  15. Slide 15: Product Wise Revenue Breakup – Standalone Data

    Product Wise Revenue Breakup – Standalone Data In % FY24 In % FY23 In % FY25 2.69 1.65 5.71 1.03 0.00 24.24 17.17 43.73 38.58 57.08 54.97 73.76 76.10 Cashew Sugar Rice Other Agro / Commodities Product In ₹ Lakhs Products FY25 FY24 FY23 Cashew 12,240.20 6,462.64 5,864.34 Sugar 4,353.77 4,367.33 1,323

  16. Slide 16: Top 10 Customers Wise Breakup – Standalone Data

    Top 10 Customers Wise Breakup – Standalone Data In % FY24 In % FY23 In % FY25 24.67% 26.32% 35% 65% 75.33% 73.68% Top 10 Customers Others In ₹ Lakhs Particulars FY25 FY24 FY23 Top Ten Customers 4,093.97 3,924.47 2,028.89 Others 12,500.00 7,396.66 5,678.11 Total 16,593.97 11,321.13 7,706.57 Investor

  17. Slide 17: Core Competencies

    Core Competencies Experienced Promoters Quality Service The promoters of the company, with Aelea upholds high standards for quality their extensive industry experience and and timely service, using stringent in-depth knowledge of commodity systems to ensure minimal errors and trading, have been inst

  18. Slide 18: Future Expansion Plan

    Future Expansion Plan CNSL is considered a valuable raw material with wide-ranging applications in brake linings, 1 varnishes, insecticides, and other products across the automotive, pharmaceutical, and chemical industries. The company is planning to enhance its production capacity to approximately

  19. Slide 19: Financial Highlights

    Financial Highlights Revenue EBITDA EBITDA Margin PAT PAT Margin 20.00 2,501.00 18,213.55 19.00 18.00 1,147.44 12.00 1,20 0.00 17.00 16.00 1,979.29 2,001.00 11.00 14,237.26 15.00 10.00 1,000.00 14.00 9.00 13.90 13.0 0 12.00 1,501.0 0 10,894.74 8.00 80 0.00 11.00 7.0 0 10.00 9.00 8.05 6.00 6 00.00 86

  20. Slide 20: Profit & Loss Statement

    Profit & Loss Statement In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 18,213.55 14,237.27 10,894.74 Other Income 81.07 216.09 119.70 Total Income 18,294.62 14,453.36 11,014.44 Cost of materials 15,684.52 10,446.14 8,490.20 Employee costs 369.22 253.40 226.96 Other expenses 1,375.46 1,774.53 1,656.9

  21. Slide 21: Balance Sheet

    Balance Sheet In ₹ Lakhs Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 2,036.88 1,500.00 5.00 Non Current Assets Reserves 8,189.48 3,479.05 3,347.91 Fixed Assets 6,457.69 3,896.53 3,535.67 Net Worth 10,226.36 4,979.05 3,352.91 Long - Term Loans and Advances 224.65 30.47 137.27 N

  22. Slide 22: Cashflow Highlights

    Cashflow Highlights In ₹ Lakhs Particulars FY25 FY24 FY23 Cashflow from Operations 946.15 (669.25) 91.31 Cashflow from Investments (2,834.50) 220.85 (874.90) Cashflow from Financing 1,856.16 298.69 901.52 Net Cash Flow (31.69) (149.71) 117.93 Investor Presentation 21

  23. Slide 23: IPO Proceeds Utilization

    IPO Proceeds Utilization In ₹ Original Object Original Allocation Fund Utilised till 31-03-2025 Setting up new manufacturing unit and installing 25,53,33,000 25,53,33,000 plant & machinery thereon Purchasing P & M at existing unit 5,91,66,000 5,91,66,000 General corporate purpose 12,74,00,000 12,74,

  24. Slide 24: Thank You

    Thank You Aelea Commodities Limited Address: 21,Jolly Maker Chamber II, Nariman point, Mumbai, Maharashtra 400001 Phone: +91 022 66340989 Email: info@Aeleacommodities.Com Website: www.aeleacommodities.com Content & Design By

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