Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — FY2024-25 Earnings Presentation
44 slides from Pocl Enterprises's earnings presentation, May 5, 2025
Slide 1: Confirmation of Dematerialisation of Securities
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/06 APRIL 10, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Confirmation of Dematerialisation of Securities for the quarter ended March 31, 2025 Ref: Regulation 74(5) of the SEBI
Slide 2: RTA Confirmation Certificate under Regulation 74(5)
CAMEO CAMEO CORPORATE SERVICES LIMITED REF:CAM/PEN/2025 03.04.2025 POCL ENTERPRISES LTD WILLINGDON CRESCENT 1ST FLOOR NO 6/2, PYCROFTS GARDEN ROAD NUNGAMBAKKAM, CHENNAI 600006. Dear Sir, Sub: Confirmation Certificate under regulation -74(5) of Securities and Exchange Board of India (Depositories and
Slide 3: Reconciliation of Share Capital Audit
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/10 APRIL 24, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Reconciliation of share capital audit for the quarter ended March 31, 2025 Ref: Regulation 76 of SEBI (Depositories and
Slide 4: Reconciliation of Share Capital Audit Report
GP V & ASSOCIATES Company Secretaries in Practice 17/8, 2nd Floor, 8th East Street, Kamaraj Nagar, Thiruvanmiyur, Chennai - 600 041. Phone : 044 42177037 E-mail G. P. Venkateswaran, B.com., F.C.A., F.C.S. Mb : 9940677753 Harini .V. B.com., £.c.s Mb : 9940674712 POCL ENTERPRISES LIMITED RECONCILIATIO
Slide 5: Reconciliation of Share Capital Audit Report - 2
GPV & ASSOCIATES Company Secretaries in Practice POCL Enterprises Limited G. P. Venkateswaran, B.com., F.C.A., F.C.S. Mb : 9940677753 Harini .V. 8.com., F.c.s. Mb : 9940674712 -2- Reconciliation of Share Capital Audit Report -— 31.03.2025 18. Has the Company resolved the matter mentioned in Point No
Slide 6: Intimation of the Board Meeting
REF: POEL/BNS/ BSE/2025–26/14 APRIL 29, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Intimation of the Board Meeting Ref: Regulation 29 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015. With reference to the above
Slide 7: Outcome of the Board Meeting
REF: POEL/BNS/ BSE/2025–26/17 MAY 05, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Outcome of the Board Meeting Ref: Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. With ref
Slide 8: Constitution of CSR Committee
C. Constitution of CSR Committee of the Board: The Board of Directors have constituted the Corporate Social Responsibility (CSR) Committee, as detailed below, with immediate effect. Corporate Social Responsibility (CSR) Committee: Name of the Category Designation Director Ms. Indu Bala Member & Chai
Slide 9: Statement of Audited Financial Results
POCL Enterprises Limited Regd.Office: Willingdon Crescent, 1st Floor, Pycrofts Garden Road, Nungambakkam, Chennai 600006 Ph.044 49145454 Fax: 044 49145455 Email Id: corprelations@poel.in Website : www.poel.in CIN: L52599TN1988PLC015731 Statement of Audited Financial Results for the Quarter and Year
Slide 10: Segment information
The business of the Company falls under three segments i.e., (a) Metal; (b) Metallic Oxides; and (c) Plastic additives in accordance with Ind AS 108 'Operating Segments" and segment information is given below: (Rupees in lakhs) Quarter ended Year ended March 31, December 31, March 31, March 31, Marc
Slide 11: Statement of assets and liabilities
Statement of assets and liabilities (Rupees in lakhs) As at March As at March Particulars 31, 2025 31, 2024 Assets Non-current assets Property, plant and equipment 4,158.21 3,138.87 Right of Use assets 269.43 - Intangible assets 6.97 3.04 Intangible assets under development - 1.50 Capital work in pr
Slide 12: Statement of cash flow
Statement of cash flow for the year ended March 31, 2025 (Rupees in lakhs) For the year ended For the year ended Particulars March 31, 2025 March 31, 2024 Cash Flow From Operating Activities Profit before income tax 4,179.64 2,387.45 Adjustments for Depreciation and amortisation expense 339.64 173.5
Slide 13: Notes to the results
Notes: 1 The above results for the quarter and twelve months ended March 31, 2025 as reviewed and recommended by the Audit committee of the Board, has been approved by the Board of Directors at its meeting held on May 05, 2025. The results for the year ended March 31, 2025 presented have been audite
Slide 14: Auditor's Report on Financial Results
IN D I A DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyanl Avenue, College Road,Nungambakkanl,Chennai - 600006 darpallnassociates@grnail.com AUDITOR'S REPORT ON QUARTERLY FINANCIAL RESULTS AND YEAR TO DATE RESULTS OF THE COMPANY PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS AND
Slide 15: Auditor's Report - Management's Responsibilities
IN 0 I A DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyanl Avenue, College Road,Nunganlbakkanl,Chennai - 600006 darV<lllnaSsociates@gmail.colll opinion. Management's Responsibilities for the Financial Results These quarterly financial results as well as the year to date financial results have b
Slide 16: Auditor's Report - Auditor's Responsibilities
IN D I A DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyanl Avenue, College Road,Nunganlbakkanl,Chennai - 600006 clarpallTl<LSsociates@gmail.rom skepticism throughout the audit. We also: • Identify and assess the risks of material misstatement of the financial results, whether due to fraud or er
Slide 17: Auditor's Report - Other Matter
IN D I A DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyam Avenue, College Road,Nungambakkam,Chennai - 600006 darp almassociates@glnail.cOlll scope of our audit work and in evaluating the results of our work; and (ii) to evaluate the effect of any identified misstatements in the Financial Result
Slide 18: Declaration of Unmodified Audit Opinion
பட POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/16 MAY 05, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEARSIR, Sub: Declaration in respect of Audit Report with unmodified opinion for the Audited Financial Results for the financial year ended Mar
Slide 19: Result Presentation cover letter
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/18 MAY 05, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Result Presentation for quarter and year ended March 31, 2025 Ref: Regulation 30 of the SEBI (Listing Obligations and Dis
Slide 20: Financial Results Year Ended March 2025
Bonding together - onwards upwards Financial Results Year Ended March 2025 © POCL Enterprises Limited
Slide 21: Disclaimer
<8> POEL Bonding together - onwards upwards Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties t
Slide 22: About Us
<> POEL About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: © Metallic Oxides Division - Lead Oxides & Zinc Oxide © PVC Stabilisers Divi
Slide 23: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 24: Promoters
Promoters Poe tm Su i si Padam Bansal Sunil Bansal Devakar Bansal Amber Bansal Harsh Bansal Non Executive Managing Director, Managing Director, Director, Finance Director, He holds a PhD from the Finance Operations and Operations Commercial Operations University of Kansas and is He possesses over th
Slide 25: Financial Highlights
Bonding together - onwarcs upwards Financial Highlights (Rs. in Crores) Period e Revenue| jpo-EBDITA pat | 7 PAT Q4-FY24 372.36 19.41 13.26 10.52 FY 24-25 1,450.10 63.93 41.80 31.18 "Highest ever Revenue, EBDITA & PAT!!
Slide 26: Revenue - Quarterly Comparison
<8 POEL Bonding together - onwarcs upwards Revenue - Quarterly Comparison (Rs in Crores) @ Domestic @ Export 400 300 200 100 2023-24 - Q4 2024-25 - Q3 2024-25 - Q4 2023-24 - Q4 256.04 51.62 307.66 2024-25 - Q4 302.51 69.85 372.36 Revenue Growth: 9.16% 21.03% (Q-o0-Q) (Y-oY)
Slide 27: Revenue - Yearly Comparison
<8 POEL Bonding together - onwarcs upwards Revenue - Yearly Comparison (Rs in Crores) @ Domestic @ Export 2,000 1,500 1,450.10 1,120.44 1,000 1,224.26 500 _ P| FY 2023-24 FY 2024-25 FY 2024-25 1224.26 225.84 1450.10 Revenue Growth: 29.42%
Slide 28: Segmentwise Revenue - Quarterly
POEL Segmentwise Revenue - Quarterly pee (Rs in Crores) @ Metal © MetallicOxides @ Plastic Additives © Others 2023-24 Q4 2024-25 Q3 2024-25 Q4 ie} 50 100 150 200 250 300 2023-24 Q4 221.60 94.03 22.10 2024-25 Q4 279.13 98.57 24.40 2.19
Slide 29: Segmentwise Revenue - Yearly
<8 POEL eee Segmentwise Revenue - Yearly FY - 2023-24 FY - 2024-25 FY- 2023-24 @ Metal 200 763.87 (Rs in Crores) @ Metallic Oxides @ Plastic Additives © Others 400 600 800 1000 1200 374.23 79.81
Slide 30: Group Profitability
@8> POEL grou Profitability (Rs. in Crores) © Profit Before Tax @ Net Profit 4 12 12 10 10 8 8 6 6 4 4 2 2 to) to) Q4-FY-23-24 = Q3- FY-24-25 —-Q4- FY-24-25 Q4-FY-23-24 Q3-FY24-25 = Q4- FY-24-25 mi % of Revenue ma % of Revenue
Slide 31: Segmentwise Profitability - Quarterly
Por Segmentwise Profitability - Quarterly onsngtagener-onvaresupwares . (Rs. in Crores) @ 2023-2404 @ 2024-2503 @ 2024-2504 20 0.22 0.11 -0.05 Metal Metallic Oxides Plastic Additives Others
Slide 32: Segmentwise Profitability - Yearly
Por Segmentwise Profitability - Yearly onsngtagener-onvaresupwares . (Rs. in Crores) @ FY- 2023-24 =@ FY- 2024-25 0.33 -0.30 -10 Metal Metallic Oxides Plastic Additives Others Plastic Additives 5.67 5.92
Slide 33: Key Metrics 2019-2025: Revenue
$} Port Key Metrics 2019-2025 Bonding together - onwarcs upwards @ Revenue (Rs.in Crores) — @ Projections 2,000 1,500 1,000 500 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 347 2021-22 498 2023-24 1120
Slide 34: Key Metrics 2019-2025: EBITDA and Interest Coverage
a POEL Key Metrics 2019-2025 Bondingtogetner -onvares upwards @ EBITDA% @ Interest coverage ratio 5% 3.5 3.0 4% 25 3% 2.0 15 2% 1.0 % 0.5 9 2019-20 2020-21 2021-22 = 2022-23, 2023-24 =. 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2020-21 2.83% 2022-23 3.34% 2024-25 4.41% 3.23
Slide 35: Key Metrics 2019-2025: Net Profit Margin and EPS
> Por Key Metrics 2019-2025 Bonding together - onwarcs upwards @ Net Profit Margin % EPS (in Rs.) 2.5% 12 11.18 2.0% 10 8 1.5% 6 636 1.0% 4 462 | 0.5% 2 | | 0.52 121 0.0% ° 4 - - - - -0.17% “028 0.5% 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 2020-21 2021-22 2022-23 §=2023-24 =. 2024-25
Slide 36: Expansion Plans & Future Outlook
<e8> POEL Bonding together - onwards upwards Expansion Plans & Future Outlook 1. Fund Raising - The Board of Directors of the Company have approved the raising of funds, aggregating to Rs. 74.72 Crores, through preferential issue of Equity Shares and Convertible Warrants on private placement basis.
Slide 37: Lead Refining & Smelting Capacity Expansion
<8> POEL Bonding together - onwards upwards 3. Lead Refining & Smelting Capacity Expansion at Unit 4 —- Maraimalai Nagar Our current Lead Refining & Smelting unit is running at full capacity and hence the management decided to set up an additional unit with a Refining & Smelting capacity of 11000 MT
Slide 38: Lead-Free PVC Stabilizers and Zinc Metal Sales
<8> POEL Bonding together - onwards upwards 5. Lead-Free PVC Stabilizers Unit set up at Unit 2 —- Puducherry Based on the National Green Tribunal guidelines of phasing out the use of Lead based stabilizers in PVC Pipes & fittings, POEL has actively set up a Lead-Free PVC Stabilizers division with a
Slide 39: Our Customers
Our Customers Ss GEXIDE GS FBANG —searloura BATTERY * €D Korea Zinc R| RAHIMAFROOZ CHLORIDE B&B & INDUSTRIES LTD. 2. TVS EU LTGHIP YOKOHAMA LLL L
Slide 40: Thank You For Your Attention
Bonding together - onwards upwards Thank You For Your Attention f=) POCL Enterprises Limited
Slide 41: Newspaper Advertisement Disclosure
REF: POEL/BNS/ BSE/2025–26/19 MAY 06, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Newspaper Advertisement - Disclosure under Regulation 30 and 47 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 Pursuant to Regula
Slide 42: Newspaper advertisement (English)
CHENNAI - 06-5-2025 TRIN [ [RROR Sundaram Home Finance net profit up 26% at Rs. 72 crore Chennai May 6: Sundaram Home Finance has registered a 26% rise in its for cxpansion last year. and we will continue to Net Profit for the Q4 ended 3lst March 2025 In our 25th year of invest in branch expansion o
Slide 43: Newspaper advertisement (Tamil)
06-5-2025 3 L ([H5HF 6 FHaNRH, Carhgianflomu JhH%1 CFinGala® aenfllsir shsnseflear Curewiy pLsSw aueflan SHer wrprige aelluymisse Gasitena, Gio 6— 2 emayIGILINGELser apBliGlsbaih QGuigen oL euelymigsIHeTDEI. BipaSHD CGrogyith anseTisEngG HHEd SLULew aienlsiseapsh@d Gini® SBEBFETOUY BT D|eODIS Tn 1 T
Slide 44: Closure of Trading Window
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/52 MARCH 29, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, SUB: CLOSURE OF TRADING WINDOW. We would like to inform that pursuant to SEBI (Prohibition of Insider Trading) Regulations,