Supreme Industries Limited · NSE:SUPREMEIND
Supreme Industries — The Supreme Industries — Investor Presentation (April 2025)
63 slides from Supreme Industries's investor presentation, Apr 24, 2025
Slide 1: Investor Presentation March 2025 filing letter
Supreme’ People “ who know plastics best SH/13/2025 24" April, 2025 National Stock Exchange of India Ltd., BSE Limited., Exchange Plaza, 5" floor, Market-Operations Dept. Plot No. C/1, G. Block, 1° floor, New Trading Ring, Bandra-Kurla Complex, Rotunda Bidg. P.J.Towers, Bandra (East), Dalal Street,
Slide 2: The Supreme Industries Limited Investors Presentation FY 2024-25
The Supreme Industries Limited Investors Presentation FY 2024-25 1
Slide 3: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q4 FY25: 199865 MT Q4 FY25: ₹ 3027 Crs. Q4 FY25: ₹ 417 Crs. 2.30% YoY 0.64 % YoY 15.11 % YoY 22.82% QoQ 20.61 % QoQ 34.90 % QoQ FY 24-25: 674510 MT FY 24-25: ₹ 10446 Crs. FY 24-25: ₹ 1433 Crs. 5.44% YoY 3.08 % YoY 7.48 %
Slide 4: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Tonnage in MT Revenue (Rs. in Crores) Operating Profit (Rs. in 205000 3030 3027 Crores) +0.63% 500 491 199865 3020 -15.07% 200000 +2.30% 3008 450 195369 3010 417 195000 400 3000 190000 2990 350 Q4 - FY 25 Q4 - FY 24 Q4 - FY 25 Q4 - FY 24 Q4 - FY 25 Q4 - FY 24 S
Slide 5: Summarised Income Statement - Standalone
SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q4 FY25 Q4 FY24 Y-o-Y (%) FY 24-25 FY 23-24 Y-o-Y (%) Plastic goods sold (MT) 199865 195369 2.30% 674510 639701 5.44% Revenue from operations 3027.07 3007.88 0.64% 10446.25 10134.20 3.08% Raw Material Consumed 2133.17 2026.23 5.28% 71
Slide 6: Summarised Balance Sheet - Standalone
SUMMARISED BALANCE SHEET- STANDALONE Rs. in Crores Particulars 31.3.2020 31.3.2021 31.3.2022 31.3.2023 31.3.2024 31.3.2025 ASSETS Fixed Assets (Net) 1607.74 1714.28 1767.28 2064.24 2321.74 2668.81 Capital work-in-progress 92.92 51.02 155.77 83.71 149.30 407.20 Investments 38.82 38.96 21.87 22.30 28.
Slide 7: Summarised Cash Flow Statement - Standalone
SUMMARISED CASH FLOW STATEMENT - STANDALONE Rs. in Crores Particulars 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Cash Flow Summary Cash and Cash Equivalents at Beginning of year 30.61 218.50 759.46 517.54 737.68 1178.19 Net Cash from Operating Activities 539.37 1245.69 470.98 891.39 1412.84 100
Slide 8: Comparative Financial Highlights - Standalone
COMPARATIVE FINANCIAL HIGHLIGHTS - STANDALONE Rs. in Crores Year 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 CAGR % Sales Tonnage (in MT) 411521 409109 393907 506501 639701 674510 10.39 Y-o-Y Growth % 3.40 -0.59 -3.72 28.58 26.30 5.44 Total Income 5503.63 6383.59 7840.51 9283.35 10251.98 10559.0
Slide 9: Key Segment Performance – Q4 FY25
KEY SEGMENT PERFORMANCE – Q4 FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 200000 350 162227 158795 150000 300 293 100000 50000 15812 16871 16681 15051 5145 4652 250 0 Plastics Piping Industrial Packaging Consumer 216 Products Products Products Products 200 Q4 - FY 25 Q4 - FY 24 150 Revenue (Rs. in C
Slide 10: Key Segment Performance – FY2024-25
KEY SEGMENT PERFORMANCE – FY2024-25 Sales Tonnage (MT) EBIT (Rs. in Crores) 531133 600000 501001 950 900 500000 900 400000 850 300000 800 750 735 200000 100000 61357 61936 64272 58507 700 17748 18257 0 650 Plastics Piping Industrial Packaging Consumer 600 Products Products Products Products 550 500
Slide 11: Comparative Segment Installed Capacity
COMPARATIVE SEGMENT INSTALLED CAPACITY 1200000 Installed Capacity (in MT) 1091752 1000000 951998 806922 800000 725709 635970 697873 600000 400000 200000 0 31.03.2020 31.03.2021 31.03.2022 31.03.2023 31.03.2024 31.03.2025 Plastic Piping 440671 509496 528150 602634 739428 872532 Packaging Products 905
Slide 12: Comparative Segment Sales Tonnage
COMPARATIVE SEGMENT SALES TONNAGE 800000 Sales Tonnage (in MT) 674510 700000 639701 600000 506501 500000 411521 409109 393908 400000 300000 200000 100000 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Plastic Piping 300772 294357 274295 375046 501001 531133 Packaging Products 51353 54833 54163 54
Slide 13: Comparative Segment Revenue
COMPARATIVE SEGEMNT REVENUE 12000 Revenue (Rs Crores) 10134 10446 10000 9201 8000 7773 6357 6000 5511 4000 2000 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Plastic Piping 3445 4099 5046 6037 6931 7035 Packaging Products 959 1035 1210 1319 1406 1592 Industrial Products 673 761 1024 1342 1308 13
Slide 14: Comparative Segment EBIT
COMPARATIVE SEGMENT EBIT 1600 EBIT (Rs Crores) 1400 1368 1187 1200 1087 1080 1018 1000 800 658 600 400 200 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Plastic Piping 460 821 784 679 900 735 Packaging Products 102 125 101 92 188 185 Industrial Products 32 63 85 124 113 110 Consumer Products 58
Slide 15: Working Capital Cycle
WORKING CAPITAL CYCLE 45 40 39 35 33 30 30 29 NO. OF DAYS 25 24 20 20 15 16 10 5 0 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 14
Slide 16: The Supreme Group
THE SUPREME GROUP The Supreme Industries Ltd Supreme Petrochem Ltd 1. State-of-the art production facilities across PAN India 1. State-of-the art production facilities 2. Location – 30 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raiga
Slide 17: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE 30 Manufacturing Plants 54 Export Countries Founded in Powered by a 10000+ Cr 43500+ Cr robust Turnover Market Cap. 1942, infrastructure Plastics and 80+ years and expertise, Supreme is related products in the India's largest 8 Business plastics plastic 670000
Slide 18: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE USP •Manufacturing facilities spread across the country. •Diversified product portfolio with established Brand Equity •Significant Market Share in each of the verticals •Strong Cash Flows to fund expansion plans •Pan India Distribution Network and Reach •Consi
Slide 19: A Curtain Raiser – The Supreme Industries Ltd.
A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. VISION STATEMENT “TO GROW BUSINESS WITH DIGNITY & RESPECT” Empower- ment PURPOSE “TO ADD REAL VALUE TO SOCIETY” Delivering • To conduct business with ethical Integrity MISSION STATEMENT Excellence practices and WALK OUR TALK • To offer consistent product
Slide 20: Shareholding Pattern
SHAREHOLDING PATTERN Shareholders Nos. Holding % as on 31st March, 2025 Promoters 17 48.85 Institutional 844 33.42 - FIIs/ Foreign Portfolio 721 22.94 Investors - FIs / Mutual Funds 123 10.48 Bodies Corporate 558 1.42 Individual & Others 83397 16.31 Total 84816 100.00 19
Slide 21: Organisation & Management Team
ORGANISATION & MANAGEMENT TEAM Board of Directors Management Team B L Taparia, Chairman • A K Tripathi, Exe. Vice President (Plastic Piping System) M P Taparia, Managing Director • V L Malu, Exe. Vice President (Industrial Components) • P C Somani, Chief Financial Officer S J Taparia, Executive Dire
Slide 22: Business Verticals
BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrialrial Division Products Products Products Specialty Films Industrial Protective Components Packaging Products Material Handling Cross Laminated Division Film Products Composite LPG Cylinders
Slide 23: Plastic Piping System
Plastic Piping System eme° People ™ who know plastics best a i | , : . pik ‘ \ S } \ - ne d 4 a i Lu Waste Treatment & Him j " im Sewage Treatment
Slide 24: Consumer Products
® f | People “who know plastics best MULTIPURPOSE SEATINGS TABLES SETS BEDS KIDS RANGE STOOLS
Slide 25: Packaging Products
PERFORMANCE PACKAGING FILMS Packaging Products Specialty Films Protective Packaging Products Cross Laminated Films Insulation & Acoustics Products MULTILAYER CROSS LAMINATED FILMS PROTECTIVE PACKAGING PRODUCTS
Slide 26: Industrial Products
Industrial Products Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS c CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS
Slide 27: Composite Products
Composite Products LPG Cylinders CNG Cylinders 12.5 L /5 KG Propane 18.0 L /7.5 KG Propane 24.5 L /10 KG Propane 265L CNG cylinder 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane
Slide 28: Supreme Presence in India
SUPREME PRESENCE IN INDIA S ino 1042, People Mwho know plastics Uttarakhand pte Mf who know plastics best ) a Jaipur-Depot | -Jaipur sJaipur-Depot It _a= *Sarkhej «Ahmedabad -Halol +Halol—Unit Il Madhya Pradesh +Malanpur-Unit! -Indore «Indore +Malanpur-Unit! -Malanpur -Jabalpur -Malanpur-unit Il +Ma
Slide 29: Virtual Tour of Plants
® People ™ who know plastics best
Slide 30: Virtual Tour of Plants
® People ™ who know plastics best
Slide 31: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS Supreme’ Guwahati Unit) SS Durgapur Kharagpur
Slide 32: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS ‘eme* People ™ who know plastics best Jadcherla
Slide 33: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Participation at Exhibitions
Slide 34: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 33
Slide 35: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 34
Slide 36: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 35
Slide 37: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 36
Slide 38: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Engineers/Retailer’s Meet and Workshops 37
Slide 39: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 38
Slide 40: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 39
Slide 41: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Knowledge Center Visits
Slide 42: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Hoardings & Retail Shop Branding
Slide 43: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Various Digital Initiatives • Robust website www.supreme.co.in which imparts in-depth knowledge about all Supreme business verticals. • Presence on various Social media channels which helps in constant consumer connect ( Corporate as well as Pipe, Furniture, MHD and PPD
Slide 44: Awards & Accolades
AWARDS & ACCOLADES Company has received DCCIA Pune Award for Excellence in Best Digital Transformation Initiative 2024. Company has received Water Management award 2024 for its Jadcherla plant.
Slide 45: Awards & Accolades
AWARDS & ACCOLADES Company has received National Energy Conversation award 2024 for its Jadcherla plant in plastics category.
Slide 46: Awards & Accolades
AWARDS & ACCOLADES Company has received “Green Pro Certificate Award 2024” & “Grow care Sustainability Award 2024” for achievements in sustainability management.
Slide 47: Awards & Accolades
AWARDS & ACCOLADES Company has received CII’s National award for excellence in energy management for its Malanpur and Jadcherla plants for being "Excellent Energy Efficient Units”.
Slide 48: Awards & Accolades
AWARDS & ACCOLADES Company has received SEEM (Society of Energy Engineers and Managers) National Energy Management Silver Awards 2023 in Plastic Category for Kharagpur & Jadcherla plants.
Slide 49: Awards & Accolades
AWARDS & ACCOLADES Company has received Export Awards in various product categories through Plexcounsil (Plastic export promotion council under ministry of Commerce) for the years 2021-2022 and 2022-2023
Slide 50: Awards & Accolades
AWARDS & ACCOLADES Shri M.P. Taparia Ji, was honoured with the Lifetime Achievement Award by the Plex Concil at the recent Plexconcil Export Excellence Award Function. This prestigious award was presented by the Honourable Governor of Maharashtra, Shri Ramesh Bais Ji, acknowledging Shri Taparia Ji's
Slide 51: Sustainability
SUSTAINABILITY We are committed to sustainable use of plastic and constantly innovating to develop solutions. As a company, we take several measures to ensure that we walk the sustainability path. Few of our efforts are as follows Increase the use of 26 manufacturing units Aim to achieve a Reducing
Slide 52: Sustainability Factoids
SUSTAINABILITY FACTOIDS 1,90,954 tCO2 emission reduction from 2019-20 . RE Mix : 21.45% onwards Grid : 77.92% D.G : 0.63% Recycling Rate : 90% Solar Dc Size : 35.65 MWp . Solar Power : 491.05 Lakhs kWH First Indian company in Building Product Category committed for the Scientific based long term Net
Slide 53: The Intangibles – Beyond Numbers
THE INTANGIBLES – BEYOND NUMBERS • Large and diverse production network - Saves on freight costs and time to market its products • Portfolio of several Patented Products & Brands with focus on value added products. • Fiscal benefits due to plants located in backward areas – savings to invest for bet
Slide 54: Addressing Risks
ADDRESSING RISKS • Raw Material Costs / Availability Risk Supreme Industries’ operating profitability is moderately susceptible to volatility in prices of its key raw materials—poly vinyl chloride resin, polyethylene, and polypropylene; the prices of these commodities are linked to movements in crud
Slide 55: The Way Forward
THE WAY FORWARD Increase channel partners and widen as well as deepen the Focus on technological distribution network The Way Forward innovation and enhance product • To remain Debt free portfolio of existing Widen Distribution offerings as well as Network • To remain focused on Core new offerings b
Slide 56: The Way Forward
THE WAY FORWARD Product Segment Wise Expansion Plan O-PVC Piping System Regular Capex at existing 30 plants Polyolefin Fittings by compression moulding Expected to add more new locations going and Electrofusion process forward PP accoustic Piping System Total capex envisaged of about Rs
Slide 57: Commitment to Shareholders
COMMITMENT TO SHAREHOLDERS Last 6 years Dividend Payout History Regular Bonuses since Inception March Year Total Dividend- As a % of Per Share Amount Year Ratio Ending Outgo Crores Face Value Paid in Rs. on FV Rs.2 per share 2006 1:1 2025 431.89 1700% 34.00 1992 1:1 2024 381.08 1500% 30.00 2023 330.
Slide 58: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN SUPREME FOUNDATION Established as a social leg of Supreme, is devoted to social and environmental upliftment. The Foundation has been built by Supreme on the sole motto of Sarvena Bhavantu Sukhinah - happiness and peace for all. The Supreme Foundation has undertaken
Slide 59: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Education Considering education as the highest form of charity, Supreme Foundation places education at the core of all of its initiatives. Here are some of Supreme’s educational initiatives: Project of educational up-gradation of Govt. Sanskrit Schools in Nagaur, Ch
Slide 60: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Education Providing physical resources like classroom construction, toilet blocks for students, classroom furniture, distribution of educational material, sweaters, etc. Enabling digital-first education with provisions like computer labs in schools, mobile compute
Slide 61: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Nurturing the Nature - For a better future !! Supreme actively participates in environment conservation activities such as tree plantation, across all company plants and facilities, thereby creating a green and sustainable environment and promoting greener and health
Slide 62: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Swachh Bharat Abhiyan !! There are many prominent School’s/Public places without proper public convenience facilities. Supreme Foundation has taken the initiative to build and maintain such facilities for public convenience. Public Sanitation Facility at Jalgaon Toile
Slide 63: Thank You
DISCLAIMER • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, THANK YOU recommendation or invitation to purchase or subscribe
The Supreme Industries — Investor Presentation (April 2025) on 6ix