Slide 1: Regulation 30 intimation letter to NSE
+91-9884113909 / 93449 91199 : L74999TN2017PLC119939 KSSL: SEC/NSE/InvPresentation/2024-25 November 18, 2024 To, The Manager, National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 Scrip Symbol: KRISHCA Subject: Intimation under Regulation 30 of t
Slide 2: Krishca Strapping Solutions Limited H1 FY25 Investor Presentation
Krishca Strapping Solutions Limited H1 FY25 Investor Presentation 1
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Krishca Strappings Solutions Limited solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form
Slide 4: Key Facts & Figures
Key Facts & Figures 6+ 120 + 200 + 45 Crores 962 Cr + Years Of Experience Team Size Contract Team Size Current Order Book In Orders In Pipeline Packaging Contracts Worth Ongoing Contracts In 6 3 FY24 FY24 4 Ongoing Packaging Awarded Contracts Yet To Revenue – ₹ 105.02 Cr ROE – 34% States Contracts S
Slide 5: H1 FY25 Financial & Operational Highlights
H1 FY25 Financial & Operational Highlights 4
Slide 6: H1 FY25 Key Operational Highlights
H1 FY25 Key Operational Highlights Secured A Packaging Contract From Shyam Metallics And Energy Limited Contract Value Contract Details Effective Period ₹1.81 Cr Providing TMT Till 31st March, 2025 Strappings Future Outlook: Potential for increased order value due to satisfied and timely services La
Slide 7: H1 FY25 Key Operational Highlights
H1 FY25 Key Operational Highlights Received A Packaging Contract From M/S. Rashtriya Ispat Nigam Limited Contract Details Contract Supply of Steel Value Strapping ₹ 1.39 Cr Secured An Order From M/S. Shyam Sel And Power Limited Order value Order Scope Validity ₹ 2.54 Cr The contract The order covers
Slide 8: Capital Raise Through Equity Shares & Convertible Warrants
Capital Raise Through Equity Shares & Convertible Warrants The company raised funds of ₹ 68.04 Cr via preferential allotment of Equity Shares & Convertible Warrants Issue of convertible Equity warrants Preferential issue of Equity Shares No of Equity Warrants 8,00,000 No of Equity Shares 21,20,000 I
Slide 9: Investment Rationale
Investment Rationale 01 Consistent Financial Growth 02 High ROE and ROCE 03 Significant Market Share Demonstrated strong financial performance with Exceptional returns with an ROE of 34% and ROCE Holds a 10% share in the Indian steel strapping an impressive FY24 revenue of ₹105.02 crore, of 32% for
Slide 10: Company Overview
Company O v e r v i e w 9
Slide 11: About The Company
About The Company Krishca Strapping Solutions Limited (Krishca, The Company) is a dynamic startup that was established in December 2017 and is based in Chennai, Tamil Nadu. The company is a leading manufacturer and wholesaler of High Tensile Steel Straps, Strapping Seals, and Strapping Tools. Krishc
Slide 12: Our Strengths
Our Strengths State Of The Art First Quality Raw Material Production Finest Quality Strap Line Extraordinary Remarkable Cons istency Exceptional Surface Finish Steel In Depth Testing Cus tom And Tracking Branding 11 11
Slide 13: Strategically Located State Of The Art Manufacturing Facility
Strategically Located State Of The Art Manufacturing Facility Supported by Advanced Technology India's first "Lead- Raw Proximity To Chennai Material Free" and eco- Port Availability friendly production PLC Controlled line for the heat Proximity To S litting autom atic treatment of steel Units produ
Slide 14: Marquee Clients
Marquee Clients @KRISHCA 6) BAOSTEEL A. AJ STEEL HYUNDAI STEEL INDUS eee thee a anos tr) Jinn” ry) JEW steel KAMACHi = @ sz! Jindal Aluminium pies Ean S<KAMAC VIZAG GLASS COMPANY. Pride of Scoot POSCO Mit GOLD==PLUS PAS Fo en é@> THL|| Svedanta RIMJHIM ROBOTIC PARKS Va + Polmer + Packaging PIPE ISPA
Slide 15: Assurance Of Quality: High-Quality Steel Strapping Meeting Global Standards
Assurance Of Quality: High-Quality Steel Strapping Meeting Global Standards IS 5872:1990 - Cold rolled steel straps (box strappings) specification Every step of the manufacturing process is controlled and assessed to ensure that every inch of the S trap is of the highest quality. ASTM D-3953 - Stand
Slide 16: Integrated Quality Management System for Consistent Properties
Integrated Quality Management System for Consistent Properties 1 2 3 4 Raw State Of The Art Continuous Sampling & Batch Wise Stock Material Laboratories Checks Keeping & Traceability The most important factor in Our Testing Laboratories are Our quality control process Our s ys tem of batch wise prod
Slide 17: Management Overview
Management Overview 16
Slide 18: The Driving Force Of Krishca Strapping Solutions
The Driving Force Of Krishca Strapping Solutions o Mr. Balamanikandan is the visionary Founder of Krishca Strapping Solutions Limited, o He holds a Bachelor's degree in Engineering in Electronics and Communication from Anna University. He has also obtained a Master of Science degree in Information S
Slide 19: Board Of Directors & Key Managerial Personnel
Board Of Directors & Key Managerial Personnel Lenin Krishnamoorthy Mrs.Navaneethakrishnan Mr. Achaya Balamanikandan Mr. Terli Venkata S hivaji Saraladevi Mr. Jagajyoti Naskar Kumarasamy Managing Director & Whole Time Director Whole Time Director & CFO Director Non- Executive Director Chairman Mr. Ve
Slide 20: Business Overview
Business O v e r v i e w 19
Slide 21: Product Portfolio
Product Portfolio S trapping S eals S teel S traps S trapping Tools 20 20
Slide 22: Steel Strapping
Steel Strapping o Krishca's steel straps undergo a state-of-the-art heat treatment process for exceptional physical and geometrical properties, with a distinctive blue-shimmering oxide layer for corrosion resistance. o Available in Prime, Super Prime, and Ultra Prime grades. Product Finish Ribbon Wi
Slide 23: Steel Seals
Steel Seals Krishca's seals are made from high-quality CR sheets using advanced machinery, with a dedicated team of experienced engineers and technical experts committed to delivering innovative, reliable seals and excellent customer service. 1 Snap-On Seals Snap-On Seals are placed the overlapping
Slide 24: Strapping Tools
Strapping Tools o Krishca partners with top manufacturers to provide a complete range of steel strapping tools for various packaging applications. o Our commitment to quality is reflected in our prompt and effective solutions, supported by factory-trained engineers who work closely with clients to i
Slide 25: FY24 Key Milestones
FY24 Key Milestones Expanding Global Reach With New Overseas Subsidiaries New Subsidiary in Singapore: ✓ KRISHCA TOTAL PACKAGING & PRESERVATION SOLUTIONS PTE. LTD. launched in Singapore, marking a global milestone in October 2023 ✓ Strategically positioning for enhanced service, offering tailored pa
Slide 26: Industry Overview
Industry O v e r v i e w 25
Slide 27: Steel Industry Overview
Steel Industry Overview Notable trends in the Indian steel industry. Strong Growth Drivers Growing investment According to the data released by the Department for Promotion of Industry and 1 Internal Trade (DPIIT), between April 2000-December 2023, Indian metallurgical industries attracted FDI inflo
Slide 28: Steel Production Capacity Has Expanded Rapidly
Steel Production Capacity Has Expanded Rapidly o India is the world’s second-largest producer of crude steel, with an output of 125.32 MT of crude steel and Crude Steel Production Capacity finished steel production of 121.29 MT in FY23. (In Million Tones) o India’s steel production is estimated to g
Slide 29: H1 FY25 Financial Highlights
H1 FY25 Financial Highlights 28
Slide 30: H1 FY25 Key Financial Highlights
H1 FY25 Key Financial Highlights Total Income EBITDA EBITDA % PAT PAT % 17.5 9.8 7 11.61 12 63.84 17.10 9.54 9.6 17 5.68 6 10 5.43 9.4 48.89 16.5 9.2 5 8.51 8 9 16 4 8.8 15.5 6 8.6 3 15 8.36 8.4 14.95 4 2 8.2 14.5 8 2 1 14 7.8 13.5 7.6 0 0 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 All Figures
Slide 31: H1 FY25 Financial Highlights
H1 FY25 Financial Highlights In ₹ Cr Particulars H1 FY25 H1 FY24 Revenues 63.58 48.49 Other Income 0.26 0.39 Total Income 63.84 48.89 Raw Material costs 44.25 35.76 Employee costs 3.15 1.39 Other expenses 6.90 3.38 Total Expenditure 54.30 40.53 EBITDA 9.54 8.36 EBITDA Margin % 14.95% 17.10% Finance
Slide 32: FY24 Financial Highlights
FY24 Financial Highlights 31
Slide 33: Key Financial Highlights
Key Financial Highlights Total Income EBITDA EBITDA % PAT PAT % 12.93 13.24 105.72 12.60 20.26 19.16 19.15 9.35 72.41 17.15 8.07 13.87 18.72 3.21 1.51 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Figures In ₹ Cr & Margin In % 32
Slide 34: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 FY22 Revenues 105.06 72.30 18.61 Other Income 0.66 0.11 0.11 Total Income 105.72 72.41 18.72 Raw Material costs 73.96 50.50 12.73 Employee costs 2.79 2.15 1.41 Other expenses 8.71 5.89 1.37 Total Expenditure 85.46 58.54 15.51 EBITDA 20.26 13.87 3
Slide 35: Balance Sheet
Balance Sheet In ₹ Cr Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 12.07 8.75 5.00 Non Current Assets Reserves 27.03 2.19 -3.40 Fixed Assets 25.09 9.02 5.92 Net Worth 39.10 10.94 1.60 Non Current Investments 0.00 0.00 0.00 Non Current Liabilities Other Non Current 2.18 0.52 0.0
Slide 36: Cash Flow Snapshot
Cash Flow Snapshot In ₹ Cr Particulars FY24 FY23 FY22 Cash from Operating Activities 1.63 11.29 (0.03) Cash from Investing Activities (19.26) (4.86) (1.39) Cash from Financing Activities 18.16 (6.47) 1.50 Net Cash Flow 0.57 (0.02) 0.08 Net Cash at Beginning of Year 0.14 0.16 0.23 Net Cash at the End
Slide 37: Revenue From Top 10 Customers
Revenue From Top 10 Customers A Look at Our Customers' Contributions. In % FY22 FY23 FY24 31.44 31.27 47.98 52.02 68.56 68.73 Top 10 Custom ers Other Custom ers In ₹ Cr Particulars FY22 FY23 FY24 Top 10 Customers 12.76 49.69 54.63 Other Customers 5.85 22.61 50.39 Total 18.61 72.30 105.02 36
Slide 38: Exploring Export Opportunities
Exploring Export Opportunities The Company Started Exports from FY22 to United Arab Emirates, Dubai and Saudi Arabia In % FY22 FY23 FY24 8.22 7.97 15.71 84.29 91.78 92.03 Dom es tic S ales Export S ales In ₹ Cr Particulars FY22 FY23 FY24 Domestic Sales 17.08 66.54 88.52 Export Sales 1.53 5.76 16.50
Slide 39: Growth Drivers
G r o w t h Drivers 38
Slide 40: Current Business Scenario & Opportunities For Krishca
Current Business Scenario & Opportunities For Krishca Domestic steel production is expected to reach 300 Million Tons by 2030 From the current 125 M n Ton per Annum Indian steel exports are growing YOY resulting in higher usage of s teel s trapping China + 1Policy - All major steel strapping imports
Slide 41: Future Expansion Plan
Future Expansion Plan Expanding Investment In Special Packaging Contracts Presence Steel Strip Division - New Divis ion expanding production Investment in Special Steel To focus on India's s teel capabilities, diversifying Strip Division - packaging contract market, into new products, To focus on th
Slide 42: Management Guidance
Management Guidance Revenue is expected to grow by 15-25% in FY25 due to increased sales from current operation. EBITDA margins is expected to stay within a corridor of 15-20%. 41
Slide 43: Stock Information
0.00 200.00 250.00 300.00 50.00 100.00 400.00 150.00 450.00 12-Nov-23 Source: NSE 19-Nov-23 350.00 242.20 26-Nov-23 03-Dec-23 No. of Shares Face Value (₹) Share Price (₹) 10-Dec-23 Stock Data 17-Dec-23 24-Dec-23 52-week High-Low (₹) 31-Dec-23 07-Jan-24 14-Jan-24 Market Capitalization (₹ Cr) 21-Jan-2
Slide 44: Thank You
Krishca Strapping Solutions Limited Building 01 B, LOGOS Mappedu Industrial and Logistics Park, Mappedu, Thiruvallur Dist, Tamilnadu – 631 203, India. Email:cs@krishcas trapping.com Website: www.krishcastrapping.com Phone:+91 93449 91199 THANK YOU 43