Sunlite Recycling Industries Limited · NSE:SUNLITE
Sunlite Recycling Industries — Investor Presentation (October 2024)
18 slides from Sunlite Recycling Industries's investor presentation, Oct 30, 2024
Slide 1: Exchange filing cover letter for investor presentation
Mfg. of Copper Rods, Wires, Strips & Profiles +91 94260 09245, 93278 28252 info@sunliteindustries.com www.sunliteindustries.com Date: 30th October, 2024 To, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C-1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai 400051 NSE
Slide 2: Sunlite Recycling Industries Limited Investor Presentation HY1 FY 2024-25
www.sunliteindustries.com SUNLITE RECYCLING INDUSTRIES LIMITED INVESTOR PRESENTATION HY1 FY 2024-25 NSE: INE0U2N01013
Slide 3: Company Snapshot
Company Snapshot Operating history of Annual Installed capacity of more than a decade 16,580 MT Manufacturer of diverse copper Copper scrap is procured from products by recycling copper global suppliers in Saudi Arabia, scrap UAE, USA etc. including India Product applications in domestic, industrial
Slide 4: Board of Directors
Board of Directors Nitin Kumar Heda Prahladrai Ramdayal Khushboo Manish Kumar Heda Managing Director Heda Manishkumar Heda Promoter & Chief Chairman & Whole Non-Executive Financial Officer time Director Director 03
Slide 5: Financial Snapshot
Financial Snapshot Revenue (₹ in lakhs) EBITDA (₹ in lakhs) Profit After Tax (₹ in lakhs) Profit Before Tax (₹ in lakhs) ROCE 60,414.77 63,697.82 1,213.44 705.96 943.49 18.09% 918.18 412.26 552.50 ROE 13.37% HY1 FY24 HY1 FY25 HY1 FY24 HY1 FY25 HY1 FY24 HY1 FY25 HY1 FY24 HY1 FY25 04
Slide 6: Diversified Product Category
Diversified Product Category Product range Copper Rods Copper Wires Copper includes variety of • Oxygen Free Copper Rods • Copper Earthing Wires Strips grades, thickness, • Fire-Refined High Conductivity • Copper conductors widths & standards Copper Rods-(FRHC) • Copper Submersible Wires 05
Slide 7: Copper Rods
Copper Rods Oxygen Free Copper Fire-Refined High Rods (OFC) Conductivity Copper • OFC is a high-purity Rods-(FRHC) copper alloy that • Various industrial has been refined to applications remove all traces of including roofing, oxygen and other skylight frames, impurities flashing and • Also known fo
Slide 8: Copper Wires
Copper Wires Copper Earthing Wires Copper Submersible • The earthing or grounding Wires system involves connecting • Essential for the metallic components to powering submersible an earth plate or earth pumps, especially electrode via an earth lead where the wires are buried in moist soil submerged
Slide 9: Copper Strips
Copper Strips • Copper strips • Copper strips • These strips • The oxygen-free • Strips can be further are thin, flat are malleable, are durable copper rod is fed processed to create pieces of copper allowing for and can into a extrusion different types of copper that come in precise shaping withsta
Slide 10: Product – Wise Revenue
Product – Wise Revenue For HY1 FY 2024-25, Contribution in Revenue by different categories is follows: Copper Rod Copper Wire Copper Strip Others 88.52% 7.47% 1.33% 2.68% Rs. In Lakhs (Except %) PARTICULARS HY1 % OF % OF FY2024-25 TOTAL SALES FY2023-24 TOTAL SALES COPPER ROD 56,370.46 88.52 1,04,562
Slide 11: Geography Wise – Revenue Distribution
Geography Wise – Revenue Distribution Products sold in Other States such 10+ 89% as Tamil Nadu, Rajasthan, Goa etc. STATES contributed ~ 11% of revenue from top 5 States & Union territories Rs. In Lakhs (Except %) NAME OF STATE HY1 % OF % OF FY2024-25 TOTAL SALES FY2023-24 TOTAL SALES GUJARAT 28,333
Slide 12: Manufacturing Process – Copper Rod
Manufacturing Process – Copper Rod PURCHASE SORTING BAILING OF SCRAP OF SCRAP OF SCRAP MELTING AT FEEDING INTO PREPARING OF 1200 DEGREE CELSIUS FURNACE BATCH OF FEED IT FOR MELTING INTO FURNACE CUTTING OF TEST REPORT POURING MATERIAL PRODUCED RODS, OF MATERIAL INTO ROLLING MILL PACKAING & DESPATCH 1
Slide 13: Capacity Utilization
Capacity Utilization For FY:24, Total capacity utilization at 82.47% while Capacity utilization for different categories is as follows: Rs. In Lakhs (Except %) For the financial year ended Copper Rod Particulars March 31, 2022 March 31, 2023 March 31, 2024 87.18% COPPER RODS Installed Capacity (MT)
Slide 14: Competitive Strengths
Competitive Strengths Strong portfolio and diverse range of Revenue from multiple geographies in copper products at a competitive price India • Catering to every aspect of electrical • Presence in multiple geographies transmission and distribution, supports expansion of customer power generation, an
Slide 15: Strategic Expansion
Strategic Expansion New Factory Introduced New Product Launch Construction Copper Busbars • We have begun • Initial Manufacturing Capacity: 720 Metric constructing a new Tonnes Per Annum factory as part of • Applications: Designed for the Electric Panel our expansion and Transformer industries, thes
Slide 16: Strategic Expansion
Strategic Expansion State-of-the-Art Machinery Investment As part of our expansion, Sunlite Recycling Industries has committed approximately ₹6 Crore in capital expenditure to acquire advanced machinery and infrastructure. This strategic investment includes: • Fine Wire Drawing Machinery • Hydraulic
Slide 17: Income Statement
Income Statement (₹ in Lakhs Except %) PARTICULARS HY1FY2024-25 HY1FY2023-24 Total Income 63,697.82 60,414.77 Total Expenditure 62,484.38 59,496.60 EBITDA 1,213.44 918.17 EBITDA Margin 1.90% 1.52% Depreciation 92.85 107.18 Finance Cost 177.1 258.49 Profit Before Tax 943.49 552.50 PBT Margin 1.48% 0.
Slide 18: DISCLAIMER
DISCLAIMER This presentation has been prepared by Sunlite Recycling Industries Limited for informational purposes only and does not constitute or form any part of any offer, invitation or recommendation to purchase or subscribe for any securities in any jurisdiction, and no part of it shall form the
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