Skp Bearing Industries Ltd. · NSE:SKP
Skp Bearing Industries — Investor Presentation (October 2023)
44 slides from Skp Bearing Industries's investor presentation, Oct 12, 2023
Slide 1: SKP Bearing Industries Limited
SKP Bearing Industries Limited A very warm welcome to all…. 1
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by SKP Bearing Industries Limited(SKPBIL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplie
Slide 3: Beginning 1991, Formed as a Partnership Firm
Beginning 1991, Formed as a Partnership Firm in the name and style of “S K P Bearing Industries” 3
Slide 4: Product Range
Product Range. BR BP TR BPM BRM Range of production : • Diameter: 1.25mm to 30.00mm • Length: 3.00mm to 100mm 4
Slide 5: SKP Products Applications
SKP PRODUCTS APPLICATIONS BEARINGS FOR VARIOUS APPLICATIONS. 5
Slide 6: Bearing Applications
Accelerators Transmission / Starters CAM FOLLOWERS Car Gears ROCKER ARMS UNIVERSAL JOINTS, Motorcycle gears CAM Steering Propeller Shaft LIFTERS WATER PUMPS, 6
Slide 7: Factory Outlook - Unit I
Factory Outlook -Unit I 7
Slide 8: 2004 & 2008 Third phase expansion
2004 & 2008 Third phase expansion, setting up of Manufacturing Unit at Survey No. 2127, Mulchand Road 8
Slide 9: 2010 Windmill, 2014 Solar plant
2010, Windmill Windmills 2014, Solar plant at Various location Solar Park 9
Slide 10: 2018, Ball Plant
2018, Ball Plant • In February 2018, SKP took over an already existing ball manufacturing plant in Jaipur. • The plant was run in the same location for 2 years. Later in 2020 the plant was shifted and consolidated with the Surendranagar plant. 10
Slide 11: Product Range
Product Range. Balls of G5 grade from 3.968 mm to 22.225 mm 11
Slide 12: SKP Products Applications
SKP PRODUCTS APPLICATIONS Seats Steering WATER PUMPS Bearings Accelerators Cycles Brakes FOR VARIOUS APPLICATIONS 12
Slide 13: 2020, Fourth Expansion
2020, Fourth Expansion Address: Survey No. 2127, Mulchand Road, Wadhwan, Surendranagar, Gujarat 13
Slide 14: Total Facility
Total Facility INSTALLED CAPACITY UTILISED CAPACITY Rollers: 600 MILLION PCS / ANNUM Rollers: 480 MILLION PCS / ANNUM Balls: 360 MILLION PCS / ANNUM Balls: 54 MILLION PCS / ANNUM Rollers: 1320 TONES / ANNUM Rollers: 1200 TONES / ANNUM Balls: 960 TONES / ANNUM Balls: 540 TONES / ANNUM 14
Slide 15: Quality Standards
Quality Standards : IATF 16949 Certified By TUV Seudland Date Of Issue : 3.12.20 Valid Till : 2.12.23 15
Slide 16: 2022, Converted to Public Limited
2022, Converted to Public Limited. On January 07, 2022 Company had been converted into a public limited company and the name of our Company changed to “SKP Bearing Industries Limited” 16
Slide 17: Promoter and Directors
Promoter, Chairman & Managing Director He specialized in Production Engineering with Masters from IIT Bombay. He has knowledge and experience of more than 30 years in the field. Mr. S. K. Palshikar Non-Executive Director She is experienced in Finance and administration. She is a Presidential award w
Slide 18: Directors
Non-Executive Director He is a Practicing Chartered Accountant under his firm name M/s K.C. Parikh & Associates. He has around 35 years of experience in the field of audit, taxation, accounts and finance. Mr. Kishor Parikh Non-Executive Independent Director He is Mechanical Engineer and has experien
Slide 19: Financial Highlights
19 Financial Highlights
Slide 20: Financials Highlights
Financials Highlights : Total Revenue ( in Cr.) 60 EBITDA ( in lakhs) 2500 49.35 50 44.72 1988.21 2000 40 37.09 1500 30 1000 524.72 20 500 10 0 6th Jan-22 to 31st 2022-2023 March-22 0 2020-2021 consolidated 2021-22 2022-23 EBITDA Total Revenue ( in Cr.) SKP Bearing Industries Limited 20
Slide 21: Profit Comparison
Financials Highlights : Profit comparison 2000 PBT (in Lakhs), 1797.19 1800 1600 1400 PAT (in Lakhs), 1325.22 1200 1000 800 600 PBT (in Lakhs), 469.21 PAT (in Lakhs), 364.39 400 200 0 PBT (in Lakhs) PAT (in Lakhs) 6th Jan-22 to 31st March-22 2022-23 SKP Bearing Industries Limited 21
Slide 22: Balance Sheet
Balance Sheet: SKP Bearing Industries Limited 22
Slide 23: Profit and Loss
Profit and loss: SKP Bearing Industries Limited 23
Slide 24: Accounting Ratios
Accounting Ratios: 6th Jan-22 to Ratios 2022-2023 31st March-22 Gross Profit margin/ PBT% 46% 36% Net Profit margin/ PAT% 35% 27% EBITDA % 51% 40% EBIT % 49% 38% Employee Costs % 7.25% 7.43% Depreciation % 2.11% 2.10% cash conversion cycle in days 247 172 current ratio 5.01 3.18 quick ratio 3.78 2.4
Slide 25: Key Strengths
Key Strengths: Our products are manufactured with advanced technology. 1.1.1. Many of these technologies are developed in-house. Global presence with a wide customer base across various industries. 2. No dependency on any one cluster of industries only. Presence in auto, textile, engineering, etc se
Slide 26: Road Map for the nearest future
26 Road Map for the nearest future
Slide 27: 3rd Unit where Ball will be a separate vertical
3rd Unit where Ball will be a separate vertical. 27
Slide 28: Expansion to increase ball manufacturing capacity 2.5 times
Expansion of infrastructure facility to increase ball manufacturing capacity by 2.5 times. 28
Slide 29: To install continuous furnaces
To install continuous furnaces. Continuous Tempering 29
Slide 30: To implement Filtration plants
To implement Filtration plants. 30
Slide 31: Artificial intelligence based systems
Artificial intelligence based systems. 31
Slide 32: Up gradation of ERP System
Up gradation of ERP System The ongoing project of ERP up gradation will enhance SKP Bearing Industries Limited operational efficiency and streamlining internal processes by up this gradation. 32
Slide 33: Solar Energy in PM Kusum Yojna
Solar Energy in PM Kusum Yojna. SKP Bearing Industries Limited has obtained approval for PM Kusum Yojna to generate solar energy. This gives us an opportunity to diversify revenue streams and Contribute to environmental conservation. 33
Slide 34: Completion of Registered office building
Completion of Registered office building 34
Slide 35: Completion of Registered office building
Completion of Registered office building SKP Bearing Industries Limited ongoing project of expansion activity for final process area has been done and put to use in this year. 35
Slide 36: Welfare Activities
36 Welfare Activities
Slide 37: SKP Team
SKP Team 37
Slide 38: Employee welfare
Employee welfare SKP Quarters SKP Colony Appreciation Trainings Women’s Day Ganesh Yag (Family Get-together) Celebration 38
Slide 39: Environment welfare
Environment welfare Tree Plantation Rain Water Harvesting 39
Slide 40: Special National Award as Outstanding Entrepreneurship
Awarded with Special National Award as “Outstanding Entrepreneurship” in Women General category. And subsequent special awards. 40
Slide 41: Foundation
Foundation
Slide 42: Foundation Activities
Sweet Distribution Uniform Distribution SSC Board Exam Mock Test Sweater Distribution Women Empowerment Science & Computer Lab Cultural Behavior 42
Slide 43: Restoration of Historical monument
Restoration of Historical monument 43
Slide 44: Thank you
Looking forward to your Association SKP Bearing Industries Limited Thank you 19 1 9 44
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