Shera Energy Limited · NSE:SHERA
Shera Energy — H2 FY24 Earnings Presentation
43 slides from Shera Energy's earnings presentation, May 17, 2024
Slide 1: Cover letter to NSE
SYMBOL: SHERA Date: 17.05.2024 ISIN: INE0MM001019 To, The Manager-Listing Department, The National Stock Exchange of India Limited, Exchange Plaza, NSE Building, Bandra Kurla Complex, Bandra East, Mumbai – 400 051 Fax: 022-26598237, 022-26598238 Subject: General Updates for Investors Presentation Re
Slide 2: Shera Energy Limited H2 FY24 Investor Presentation
Shera Energy Limited H2 FY24 Investor Presentation Empower Where Power The Innovation
Slide 3: Safe Harbour Statement
2 Safe Harbour Statement This presentation and the accompanying slides (The Presentation), which have been prepared by Shera Energy Limited (Shera, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 4: H2 & FY24 Financial & Operational Highlights
H2 & FY24 Financial & Operational Highlights
Slide 5: Half Yearly Consolidated Performance Highlights YoY
4 Half Yearly Consolidated Performance Highlights YoY Total Income EBITDA Net Profit EBITDA Margin Net Profit Margin 27.27 5.59 5.54 491.91 20.01 358.21 8.21 1.61 1.35 4.79 H2 FY23 H2 FY24 H2 FY23 H2 FY24 H2 FY23 H2 FY24 All Amount In ₹ Crore Investor Presentation
Slide 6: Half Yearly Consolidated Profit & Loss Statement
5 Half Yearly Consolidated Profit & Loss Statement In ₹ Cr Particulars H2 FY24 H2 FY23 YoY Revenues 491.27 357.68 Other Income 0.64 0.53 Total Income 491.91 358.21 37.33 Raw Material costs 443.30 320.95 Employee costs 6.83 5.73 Other expenses 14.52 11.52 Total Expenditure 464.64 338.19 EBITDA 27.27
Slide 7: Examining Capacity Utilization
6 Examining Capacity Utilization Year-wise installed capacity and actual production on Consolidated basis of Shera Energy Sr. Unit Measurement Period Location Name Of Product Installed Capacity Actual Production Capacity Utilization No Of Production Aluminum Products MT 11,400 6,659 58% VKIA, Copper
Slide 8: Shera Zambia Limited - Tapping into Central Africa's Growing Market
7 Shera Zambia Limited - Tapping into Central Africa's Growing Market Market Potential: • Geographical fit and promising market due to rapid development in Zambia. • Initial supply orders of Rs. 5 crore have been received. • High demand for products in Zambia and neighboring countries, driven by Wor
Slide 9: Innovative Expansion: Shera Group's Visionary Investments
8 Innovative Expansion: Shera Group's Visionary Investments Shera Group is underway to diversify its value-added The Company made a 20% production capacity growth, product line for electric cable by way of acquisition of Plant reaching 18,600 tonnes per annum with the successful & machinery in a res
Slide 10: Company Overview
Company Overview
Slide 11: Shera Energy @ A Glance
10 Shera Energy @ A Glance Shera Energy Limited (Shera, The Company), incorporated in 2009, is in the business of manufacturing winding wires and strips made of non-ferrous metals primarily Copper and Aluminum. Product range of company includes paper covered wires, enamel and fiber covered wires, ro
Slide 12: Essential Insights: Key Metrics Of Shera
11 Essential Insights: Key Metrics Of Shera 20+ years of Consolidated 2 Manufacturing Manufacturing Installed Capacity facilities Spread Excellence Plants of Company & 37,630 MT 2 Manufacturing Across 8,00,000 (As on 31-03-2024) Sq. Ft. Plants of Subsidiaries 350+ Export in 15+ FY24 FY24 Employees c
Slide 13: Navigating Shera Energy's Timeline
12 Navigating Shera Energy's Timeline Started the business in Investment in our The company was Shera expands into the name of Shera Metals company by converted to public Central Africa with & Engineers as a Emerging India company. SHERA ZAMBIA proprietorship firm. Growth Fund CVCF – V LIMITED, focu
Slide 14: Subsidiary Insights: Forward and Backward Integration
13 Subsidiary Insights: Forward and Backward Integration Shera Holds Shera Currently Holds 69.47% In Rajputana 73.20% In Shera Metal Private Industries Limited. Limited. Rajputana Industries Limited Shera Metal Private Limited o Rajputana Industries Limited is in the business of o Shera Metal Privat
Slide 15: State Of The Art Manufacturing Facilities
14 State Of The Art Manufacturing Facilities Rajputana Industries Limited Shera Metal Private Limited Shera Energy Limited Investor Presentation
Slide 16: Certification Spotlight: Shera's Dedication to Quality
15 Certification Spotlight: Shera's Dedication to Quality PGCIL Approval ISO 9001-2015 ISO 14001-2015 ISO 45001-2018 EEPC India Certificate One Star Export Importer Exporter Code Intelect-2017 House (2009- 2014) Investor Presentation
Slide 17: Recognized For Excellence: Shera's Awards
16 Recognized For Excellence: Shera’s Awards India's Leading Manufacturer in Non India's Leading Emerging 10 Most Inspiring Business Entrepreneur Award for Business Ferrous Metals 2023 Women of The Year 2023 Non-Ferrous Metal Manufacturing Excellence Award Excellence Award (2023) Rajasthan State Exp
Slide 18: Shera's Sustainable Initiatives
17 Shera's Sustainable Initiatives 1. Non Ferrous Metals recycling o Rajputana Industries recycles non ferrous metals scrap into fine non ferrous metals and then into wires. Recycling non ferrous metals is a highly eco-efficient way of reintroducing a valuable material back into the economy. The rec
Slide 19: Business Overview
Business Overview
Slide 20: Our Product Spectrum: A Comprehensive Overview
19 Our Product Spectrum: A Comprehensive Overview All types of copper All Types Of Aluminum Rods, wires & Rods, wires & Winding wires / strips Winding Wires And tubes of brass tubes of copper Strips Investor Presentation
Slide 21: Exploring Shera's Offerings
20 Exploring Shera’s Offerings (A) All Types Of Copper (B) All Types Of Aluminum Winding Wires And Strips Winding Wires / Strips 1 2 1 2 3 4 Paper Covered Round & Enamel and Fiber Paper Covered Enamel Covered Fiber Covered Rectangular Wires, Covered Round & Round & Round & Round & Wires Bunched Wire
Slide 22: Exploring Shera's Offerings
21 Exploring Shera’s Offerings (C) Rods, wires & tubes of brass (D) Rods, wires & tubes of copper 1 2 3 Rods & Profiles of Brass Brass wire Brass Tubes Investor Presentation
Slide 23: Examining Capacity Utilization – Quarterly
22 Examining Capacity Utilization – Quarterly Installed capacity and actual production on Consolidated basis of Shera Energy Sr. Unit Measurement Period Location Name Of Product Installed Capacity Actual Production Capacity Utilization No Of Production Aluminum Products MT 2,825 2,223 79% VKIA, Copp
Slide 24: Analyzing Shera Energy's Volume Composition Across Products
23 Analyzing Shera Energy's Volume Composition Across Products In % In % In % FY22 FY23 FY21 16.26 13.56 9.13 35.83 37.87 34.59 48.56 56.28 47.90 Aluminum Products Copper Products Brass Products In MTPA Products FY22 FY23 FY24 Aluminum Products 6,659.44 8,055.82 10,213.00 Copper Products 8,902.15 10
Slide 25: Shera's Business Strategies for Excellence
24 Shera’s Business Strategies for Excellence Focus on quality Enhancing existing products base and product quality Focus on backward and forward integration Invest in infrastructure Expanding and technology our customer base Focus on increasing operational efficiencies to improve returns Investor P
Slide 26: Distinct Advantages: Shera's Key Competitive Strengths
25 Distinct Advantages: Unveiling Shera’s Key Competitive Strengths Backward integration to ensure smooth supply of raw Strong product portfolio Established clientele; top 10 customers contribute 43.17% of sales Strong experience of management over a decade Investor Presentation
Slide 27: Management Overview
Management Overview
Slide 28: Pioneering Spirits: Empowering Growth Through Leadership
27 Pioneering Spirits: Empowering Growth Through Leadership SHEIKH NASEEM SHIVANI SHEIKH (Chairman and EDUCATION: (Whole-Time Director) EDUCATION: Managing Director) Bachelors of Engineering (Hons.), Electrical. Bachelors of Engineering, Electrical o He brings over 23 years of expertise in various s
Slide 29: Pioneering Spirits: Empowering Growth Through Leadership
28 Pioneering Spirits: Empowering Growth Through Leadership Mr. Piyush Sharma Mr. Vineet Gupta Mr. Arpit Kumar Dotasra Non-Executive Director Independent Director Independent Director EDUCATION EDUCATION EDUCATION Management in Business Administration Mechanical Engineering Graduate B. A. L.L.B. (Ho
Slide 30: Industry Overview
Industry Overview
Slide 31: Innovations In Winding Wire Solutions: Global Industry Insights
30 Innovations In Winding Wire Solutions: Global Industry Insights Winding wire market valued at USD 15 Billion in 2023, expected to reach USD 26 Billion by 2030 with a 6% CAGR during 2024-2030. Winding wires, also known as magnet wires or enameled wires, are crucial components in electromagnetic de
Slide 32: Navigating The Growth Potential: Industry Overview
31 Navigating The Growth Potential: Industry Overview Expansion of power generation and Expected investments of USD 135 billion by the US T&D networks globally and Germany in smart grid development by 2026 Key Winding Wire Market Drivers Increasing demand for electric generators Usage of winding wir
Slide 33: Financial Overview
Financial Overview
Slide 34: Consolidated Key Financial Highlight
33 Consolidated Key Financial Highlight TOTAL INCOME EBITDA PAT 52.56 876.32 14.05 697.75 39.98 34.33 9.11 524.58 6.61 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Amount In ₹ Crore Investor Presentation
Slide 35: Consolidated Profit & Loss Statement
34 Consolidated Profit & Loss Statement In ₹ Crore Particulars FY22 FY23 FY24 Revenues 523.82 696.39 875.10 Other Income 0.76 1.35 1.21 Total Income 524.58 697.75 876.32 Raw Material Cost 466.58 626.41 783.51 Employee Cost 6.8 10.12 12.37 Other Expenses 16.83 21.23 27.87 Total Expenditure 490.21 657
Slide 36: Consolidated Balance Sheet
35 Consolidated Balance Sheet In ₹ Cr Equities & Liabilities FY22 FY23 FY24 Assets FY22 FY23 FY24 Equity 66.77 22.79 22.79 Non Current Assets Reserves 0.00 66.35 84.13 Fixed assets 85.10 85.77 94.04 Minority Interest 9.79 18.52 20.74 Net Worth 76.52 107.66 127.66 Non-current investments 0.00 0.00 0.
Slide 37: Consolidated Cash Flow Statement
36 Consolidated Cash Flow Statement In ₹ Crore Particulars FY22 FY23 FY24 Cashflow from Operations 10.93 12.66 38.18 Cashflow from Investments -6.53 -2.53 -13.49 Cashflow from Financing 12.30 -7.13 -24.14 Net Cash flow -2.52 3.00 0.55 Opening Cash Balance 3.42 0.46 3.47 Closing Cash Balance 0.90 3.4
Slide 38: Key Financial Ratios
37 Key Financial Ratios In % In Times In Times Return On Equity Debt To Equity Ratio Current Ratio (PAT / Equity + Reserves) (Total Debt / Shareholder Funds) (Current Assets/ Current Liabilities) 1.31 1.31 1.54 11.95 1.05 1.20 9.89 0.94 9.64 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 In % In Times
Slide 39: Key Financial Ratios
38 Key Financial Ratios In ₹ In Days Earning Per Share Working Capital Cycle 5.21 3.73 2.83 87 82 77 73 62 FY22 FY23 FY24 56 51 58 60 In ₹ 43 43 47 Book Value 56.00 47.25 38.37 FY22 FY23 FY24 Debtors Days Inventory Days FY22 FY23 FY24 Bills Payable Net Working Capital Days Investor Presentation
Slide 40: Revenue Dynamics: Domestic vs. Export Breakdown
39 Revenue Dynamics: Domestic vs. Export Breakdown FY22 In % FY23 In % FY24 In % 9.28 5.09 10.70 90.72 89.30 94.91 Domestic Exports Domestic Exports Domestic Exports Joint Ventures/ Subsidiaries FY22 FY23 FY24 Domestic 475.20 621.90 830.58 Exports 48.62 74.49 44.52 Total 523.82 696.39 875.10 Investo
Slide 41: Product Wise Revenue Breakup
40 Product Wise Revenue Breakup In % In % In % FY22 FY23 FY24 0.63 1.88 13.85 1.25 15.66 13.89 22.56 19.77 14.89 60.67 69.86 65.09 Aluminum Products Copper Products Brass Products Other Income In ₹ Cr Products FY22 FY23 FY24 Aluminum Products 82.05 137.65 197.40 Copper Products 365.92 453.25 530.94
Slide 42: Stock Data
41 Stock Data Stock Information Share Holding Pattern As on 16-05-2024 As on 31-03-2024 NSE Code SHERA ISIN INE0MM001019 Share Price ₹ 187.00 Promoters 36.12% Market Capitalization ₹ Cr 426.14 Institutions No. of Share Outstanding 2,27,88,347 0.31% 63.58% Face Value ₹ 10.00 NII 52 Week High ₹ 209.00
Slide 43: Thank You
Thank You F-269-B, Road No. 13, VKIA, 713-B, Lodha Supremus II, Wagle Jaipur Rajasthan 302013 India Estate, Thane West – 400 604. Phone: +91 9314434130 Email: info@kirinadvisors.com Website: www.sheraenergy.com Phone: 022 4100 2455 Email: cs@sheraenergy.com Website: www.kirinadvisors.com