Slide 1: Jay Bee Laminations Limited Investor Deck for Public Issue
JAY BEE LAMINATIONS LIMITED INVESTOR DECK FOR PUBLIC ISSUE
Slide 2: Disclaimer
DISCLAIMER This Investor Presentation has been prepared by Jay Bee Laminations Ltd (JBLL) 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 supplied should
Slide 3: Overview
OVERVIEW • Jay Bee Laminations Limited was established in 1988 as a manufacturer of CRGO Silicon steel cores for the emerging power & distribution transformer industry of India. • The Company has two manufacturing units located in Noida (UP). • The Company have developed facilities for supply of CRG
Slide 4: Major Events & Milestones
MAJOR EVENTS & MILESTONES 2014 2015 2011 1995 1988 Incorporation of our Started Engaging Received ISO 9001: Became approved vendor Crossed an annual Company as private in Exports 2015 issued by QA of CRGO Cores by revenue of ₹100.Cr limited. International Certification PSPCL (Punjab State Limited Po
Slide 5: Manufacturing Units
MANUFACTURING UNITS UNIT 1 UNIT 2 Located at Noida with an area of 2,812 sq meter Located at Greater Noida with an area of 8,066 sq & annual capacity of 6,600 metric tonnes. meter & annual capacity of 4,750 metric tonnes. Actual Production (Actual Metric tons per annum Actual Production (Actual Metr
Slide 6: Manufacturing Process
MANUFACTURING PROCESS 01 02 03 04 Purchase of Sample Testing Slitting Cutting Raw Material 07 06 05 Packaging Testing Assembly *Photos are only for representational purpose Investor Presentation – Jay Bee Laminations Limited 6
Slide 7: Product Overview
PRODUCT OVERVIEW Slit Coils Cut Laminations Assembled Cores E & I Stampings Revenue Distribution (In Lakhs) Raw Materials Products End Use Industry 22826 Slit Coils Cut Laminations Power & CRGO Steel Distribution 5281 Assembled Cores transformers 1394 140 32 598 Mother Coils Slit Coils Cut Laminatio
Slide 8: Our Presence
OUR PRESENCE Srinagar Lucknow Jammu Amethi Jalandhar Prayagraj Chandigarh Guwahati Roorkee Kolkata USA Haridwar Cuttak Saudi Arabia Meerut Bhubaneshwar Muzzafarnagar Raipur Oman Delhi Mumbai UAE Gurgaon Pune Ghaziabad Ahmedabad Nepal Noida Vadodara Bangladesh Nagpur Kadapa Malaysia Agra Nellore Sri
Slide 9: Board of Directors
BOARD OF DIRECTORS Mr. Munish Kumar Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Promoter, Chairman & Whole Time Director Promoter & Managing Director Promoter & Executive Director Aged 62 years, is the Promoter, Chairman & Whole Time Aged 35 years, is the Promoter and Managing Director of Aged 5
Slide 10: Organizational Structure
ORGANIZATIONAL STRUCTURE BOARD OF DIRECTORS Mr. Munish Kumar Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Mr. Atul Ladha Mr. Arun Kumar Verma Mr. Yogendra Kumar Gupta (Chairman & Whole Time Director) (Managing Director) (Executive Director) (Independent Director) (Independent Director) (Independe
Slide 11: Financial Highlights
FINANCIAL HIGHLIGHTS Revenue (₹ in Lakh’s) PAT (₹ in Lakh’s) 1,935.27 30,290.97 24,666.47 1,360.00 14,125.12 595.17 2022 2023 2024 2022 2023 2024 Debt-Equity Ratio Return on Equity 0.9 37.10 36.42 0.72 21.76 0.38 2022 2023 2024 2022 2023 2024 Investor Presentation – Jay Bee Laminations Limited 11
Slide 12: Balance Sheet
BALANCE SHEET All Figures are in ₹ Lacs, unless stated 2022 2023 2024 Share Capital 299.96 299.96 1,799.76 Reserves & Surplus 2,686.21 4,046.21 4,481.68 Shareholder's Equity 2,986.17 4,346.17 6,281.44 Long Term Borrowing 488.87 647.43 403.03 Long term Provisions 88.65 85.61 97.04 Total Non Current L
Slide 13: Profit & Loss
PROFIT & LOSS All Figures are in ₹ Lacs, unless stated 2022 2023 2024 Revenue 14,125.12 24,666.47 30,290.97 Other Income 42.27 82.39 58.59 Gross Profit 14,167.39 24,748.86 30,349.56 COGS 11,300.99 20,722.13 24,999.22 Employee Costs 610.02 789.02 1,013.35 Other Expense 971.62 809.24 1,006.97 Deprecia
Slide 14: Accounting Ratios
ACCOUNTING RATIOS Key Ratios 2022 2023 2024 Current Ratio 1.44 1.70 1.85 Debt-Equity Ratio 0.90 0.72 0.38 Inventory Turnover Ratio 4.29 5.93 7.69 Trade Receivables Turnover Ratio 5.54 6.21 5.71 Trade Payables Turnover Ratio 6.61 6.62 7.73 Net Capital Turnover Ratio 6.16 7.41 6.44 Net Profit Ratio 4.
Slide 15: Investment Rationale
INVESTMENT RATIONALE 211.81, 0.70% Return vs Sales 30,290.97, 99.30% Return Sales Quality Assurance Low Rejection Rates Targeted Sales, Marketing Initiatives Long-Standing Client Relationship Approved / Recognized For Supply To End Users Investor Presentation – Jay Bee Laminations Limited 15
Slide 16: Thank You
THANK YOU…..!!! Jay Bee Laminations Limited Investor Presentation – Jay Bee Laminations Limited 16