Slide 1: Investor Presentation
INVESTOR PRESENTATION
Slide 2: Company Overview
COMPANY OVERVIEW Beezaasan Explotech LTD is a global leader in the manufacturing and supply of high-performance explosive solutions. Renowned for our precision, innovation, and unwavering commitment to safety, we serve a wide spectrum of industries including mining, construction, and demolition. Fou
Slide 3: Key Facts
KEY FACTS 7+ 3 357+ 40.68 Lakh years experience Group Clients Sq. Ft. area of manufacturing companies 25+ 500+ 4+ Years of Total Countries Experience employess Page 3 Beezaasan Explotech LTD Powering Progress Safely
Slide 4: Our Mission, Our Vision, Our Commitment
OUR MISSION Our mission is to lead with precision, safety, and innovation in the explosive production industry. We are dedicated to delivering high-quality, reliable explosive solutions that empower industries to reach new heights. OUR VISION Driving a creative revolution, redefining boundaries, ele
Slide 5: Core Competencies
CORE COMPETENCIES Industry Leadership Safety as a Standard Implements top-tier safety practices A trusted name in explosives, setting from manufacturing to deployment. industry standards with superior Prioritizes risk reduction for people, quality and innovation. property, and the planet. Recognized
Slide 6: Major Events
MAJOR EVENTS Rajan Enterprise started Imported the first Imported a second Achieved a milestone of Recorded sales of 41,000 Officially listed on BSE trading explosives in cartridge pack machine cartridge pack machine; 27,000 MT in packaged MT of packaged SME platform on Himatnagar and secured a from
Slide 7: Product/Service Portfolio
PRODUCT/SERVICE PORTFOLIO Slurry Emulsion Detonating Cast Explosives Explosives Fuse Boosters A slurry explosive is a blend of These explosives are created by To cater to mining, quarrying, and Cast boosters are designed to deliver nitrates (like ammonium or sodium agitating a highly saturated water
Slide 8: Industries We Serve
INDUSTRIES WE SERVE MINING DEFENSE CONSTRUCTION CEMENT INFRASTRUCTURE Page 8 Beezaasan Explotech LTD Powering Progress Safely
Slide 9: Clientele
CLIENTELE Trusted by leading industries around the globe, our clients are central to our success. Together, we foster innovation, prioritize safety, and achieve excellence in every endeavor. PSU CLIENTS Page 9 Beezaasan Explotech LTD Powering Progress Safely
Slide 10: Quality Control and Certifications
QUALITY CONTROL AND CERTIFICATIONS Page 10 Beezaasan Explotech LTD Powering Progress Safely
Slide 11: India's Explosives Industry: A Strategic Overview
INDIA’S EXPLOSIVES INDUSTRY A STRATEGIC OVERVIEW Mining Sector Coal mining accounts for over 70% of explosive use; India is the world's second- largest coal producer. Government efforts to boost coal output are driving explosive demand. Market Size & Growth Key Growth Drivers In 2024, India's indust
Slide 12: Geographical Footprint
GEOGRAPHICAL FOOTPRINT J&K HP UK HR AP UP Our company has a strong PAN India presence, RJ AS ML catering to clients across 11 states and 2 Union Territories, along with exports to over 3 JKH GJ MP international markets. MH INDONESIA KT Page 12 Beezaasan Explotech LTD Powering Progress Safely
Slide 13: Strategic Location
STRATEGIC LOCATION Additionally, This prime location offers significant advantages: Our manufacturing facility is strategically located near Rajasthan, one of India's leading mining states. Proximity to key mining regions ensures steady demand for our products. Rajasthan The main raw materials requi
Slide 14: Investment Highlights
INVESTMENT HIGHLIGHTS High Production Capacity Building – Detonating Fuse (DF) Plant In response to the strong and steadily rising market demand, the company is undertaking a strategic expansion by setting up a new state-of- the-art Detonating Fuse (DF) plant. The current production capacity is oper
Slide 15: Growth Prospects for Upcoming Years
GROWTH PROSPECTS FOR UPCOMING YEARS Capacity Expansion and Product Diversification To meet rising demand and support future growth, the company is setting up a new Detonating Fuse (DF) plant, as current capacity falls short of daily sales needs. Alongside, a new Detonator Plant is being In-house Raw
Slide 16: Environmental Initiatives
ENVIRONMENTAL INITIATIVES Emission Renewable Commitment to Reduction Energy Product Integrity Technologies Integration All products undergo rigorous testing to meet strict safety and Beezaasan incorporates environmental regulations, Investments have been made in renewable energy sources into its ens
Slide 17: Profile of Management
PROFILE OF MANAGEMENT MR. SUNIL R SOMANI MR. NAVNEET R SOMANI MR. RAJAN S SOMANI WHOLETIME DIRECTOR CHAIRMAN AND MANAGING EXECUTIVE DIRECTOR DIRECTOR A qualified industrial engineer, has Has 25 years of experience in mining With degrees in Mechanical over 30 years of experience in and construction,
Slide 18: Order Book
ORDER BOOK PSU clients 16.5% Sr. No. Nature of The Customer Amount(in Rs) Export 1 PSU clients 13.98 crores 4.7% 2 Limited Companies 6.50 crores Limited Companies 7.7% 3 Export 4.00 crores 4 Retail- Dealers 60.00 crores Total Orders in Hand 84.48 crores Retail- Dealers 71% Page 18 Beezaasan Explotec
Slide 19: Revenue Breakup - Based on States
REVENUE BREAKUP - BASED ON STATES Maharastra For the Half Year 10.9% Jammu & Kashmir Sr. No. Particulars ended March 31, Jharkhand 8.4% 17.3% 2025 1 Gujarat 46.94 Rajasthan Meghalaya 2 Rajasthan 15.66 15.7% 8.7% 3 Maharashtra 10.95 4 Madhya Pradesh 9.02 Gujarat Telangana 46.9% 5 Haryana 8.54 1% 6 Jh
Slide 20: Service-wise Sales Breakdown
SERVICE-WISE SALES BREAKDOWN FY2025-26 H1FY25 H2FY25 FY2024-25 FY2023-24 YoY% Particulars HoH% YoY% Projected (Qty) (Qty) (Qty) (Qty) (Projected) growth Sale of Slurry 15,591 MT 20,592 MT 32.07% 36,182 MT 34,347 MT 5.34% 42,000 MT 16.08% Explosives Sale of Emulsion 3,659 MT 4,080 MT 11.50% 7,739 MT
Slide 21: Profit & Loss [Consolidated]
PROFIT & LOSS [CONSOLIDATED] (₹ in Lakhs) Particulars H2FY25 H1FY25 H2FY24 2024-25 2023-24 YOY % Revenue From Operations 11,495.91 10143.39 10126.83 21639.30 18789.64 15.17% Total Expenses 10426.03 8744.67 9469.77 19170.70 17560.45 9.17% EBITDA 1069.88 1398.72 657.06 2468.60 1229.19 100.83% EBITDA M
Slide 22: Balance Sheet [Consolidated]
BALANCE SHEET [CONSOLIDATED] (₹ in Lakhs) PARTICULARS FY2024-25 FY2023-24 Equity Capital 1292.11 949.63 Reserves 8391.49 1432.94 Minority Interest 81.93 3.01 Borrowings 2461.34 3715.31 Other Liabilities 884.96 953.33 Total Liabilities 13111.83 7054.22 Fixed Asset 3675.42 3220.32 Capital WIP 1185.39
Slide 23: Key Ratios
KEY RATIOS 2468.60 1391.20 3.41 21639.3 1229.19 (₹ in Lakhs) 18789.64 9.17 % 170.93 % 60.84 % 15.17 % 2.12 513.49 2023-24 2024-25 2023-24 2024-25 2023-24 2024-25 2023-24 2024-25 Debt Service Coverage Revenue From Operations EBITDA PAT (₹ in Lakhs) (₹ in Lakhs) (₹ in Lakhs) Ratio 9683.60 3.45 8.56% 6
Slide 24: Financial Analysis
FINANCIAL ANALYSIS Current Ratio Trade Receivable Debt-Equity Ratio Turnover Ratio improved to 0.25 (from improved to 3.45 (from increased to 33.26 1.56), reflecting lower 1.04), indicating strong (from 21.48), indicating leverage. liquidity. faster collections. Revenue from Operations EBITDA more t
Slide 25: Thank You
Abhishek Bhutra | Himanshu Jain +91 80006 85556 , +91 89051 81853 ir@finportalin.com Thank You Compliance officer +91 63596 07701 ir_relations@beezaasan.in Page 25