Slide 1: Covering letter to stock exchanges
KDDL Limited Kamla Centre, SCO 88-89, Sector 8-C, Chandigarh - 160 009, INDIA. Tel: +91 172 2548223/24, 2544378/79 Fax: +91 172 2548302, Website:www.kddl.com CIN-L33302HP1981PLC008123 Ref : KDDL/CS/2023-24/23 Date : 31st May, 2023 National Stock Exchange of India Limited BSE Limited, Exchange Plaza,
Slide 2: KDDL Limited Investor Presentation May 2023
KDDL Limited Investor Presentation May 2023
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which has been prepared by KDDL Ltd., (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basi
Slide 4: Q4 & FY23 Performance Overview
Q4 & FY23 Performance Overview
Slide 5: Q4FY23 Performance
Q4FY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +36% 41% 87.6 12.7 64.2 9.0 Q4FY22 Q4FY23 Q4FY22 Q4FY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +34% +90% 306.4 21.3 228.8 11.2 Q4FY22 Q4FY23 Q4FY22 Q4FY23 4 *Excluding other income from OFS/Brand Sale
Slide 6: FY23 Performance
FY23 Performance KDDL Standalone Performance (Rs. Crs.) Total Income* PAT +40% +225% 313.8 69.2 223.4 21.3 FY22 FY23 FY22 FY23 KDDL Consolidated Performance (Rs. Crs.) Total Income PAT +37% +107% 1,138.8 77.0 831.5 37.2 FY22 FY23 FY22 FY23 5 *Excluding other income from OFS/Brand Sale
Slide 7: Standalone Profit & Loss
Standalone Profit & Loss Profit & Loss (Rs. Crs.) Q4FY23 Q4FY22 YoY% FY23 FY22 YoY% Revenue 84.7 62.0 37% 304.8 218.0 40% Other Income 2.9 2.3 9.0 5.4 Total Income 87.6 64.2 313.8 223.4 Cost of Goods Sold 20.9 16.3 76.0 57.2 Gross Profit 66.7 47.9 39% 237.9 166.2 43% Employee Expenses 23.6 17.4 82.6
Slide 8: Consolidated Profit & Loss
Consolidated Profit & Loss Profit & Loss (Rs. Crs.) Q4FY23 Q4FY22 YoY% FY23 FY22 YoY% Revenue 299.2 225.9 32% 1,119.4 816.2 37% Other Income 7.2 2.9 19.3 15.3 Total Income 306.4 228.8 1,138.8 831.6 Cost of Goods Sold 171.0 128.4 628.8 471.8 Gross Profit 135.5 100.4 35% 510.0 359.8 42% Employee Expen
Slide 9: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar-23 Mar-22 Liabilities (Rs. Crs.) Mar-23 Mar-22 Non-current assets 290.3 248.1 Equity 253.2 215.9 Property, plant and equipment 102.9 92.6 Equity share capital 12.6 12.8 Capital work-in-progress 9.4 2.3 Other equity 240.6 203.1 Right-of-use asset 7.8 9.4
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-23 Mar-22 Liabilities (Rs. Crs.) Mar-23 Mar-22 Non-current assets 387.9 300.8 Equity 702.1 309.6 Property, plant and equipment 187.4 159.9 Equity share capital 12.6 12.8 Capital work-in-progress 13.4 2.3 Other equity 443.7 238.8 Right-of-use asset 115
Slide 11: New Capex to drive growth
New Capex to drive growth Dials Factory Steel Bracelets • Setting up of a new plant for manufacturing • Expansion of Dials factory situated at of top quality steel bracelets for watches Derabassi, Punjab around Bangalore (Karnataka) • The expansion will enhance the capacity of • The plant will cater
Slide 12: Manufacturing Business Overview
Manufacturing Business Overview 11
Slide 13: Introduction - Watch Dials and Hands Business
Introduction - Watch Dials and Hands Business Watch Dials Watch Hands Value Proposition ▪ Commercial operations began in 1983 ▪ Commercial operations began in 1996 ▪ Deep Understanding of the ▪ Leading Global supplier of Global Watch Industry Watch Dial serving many ▪ Only supplier in India and well
Slide 14: Precision Engineering Business
Precision Engineering Business Eigen offers a full package of services, ranging from design and Value Proposition development to full scale production, providing customers with optimized supply chain solutions We address various segments such as Electrical, Electronics, Automobile, Capabilities Tele
Slide 15: Manufacturing Performance
Manufacturing Performance* Revenue (Rs. Crs.) EBITDA (Rs. Crs.) 305 71 +16% +21% 218 176 181 41 146 147 32 31 27 25 FY18 FY19 FY20 FY21 FY22 FY23 FY18 FY19 FY20 FY21 FY22 FY23 The results for FY21 were adversely affected by the COVID-19 pandemic and may not be strictly comparable with previous perio
Slide 16: Ethos - Consolidated Profit & Loss
Ethos - Consolidated Profit & Loss Profit and Loss (in Rs. Crs) Q4FY23 Q4FY22 YoY FY23 FY22 YoY Revenue from Operations 207.6 158.7 31% 788.5 577.3 37% Other Income 5.0 1.9 14.6 12.8 Total Income 212.6 160.6 803.1 590.1 Cost of Goods Sold 146.6 110.8 544.4 411.1 Gross Profit (Revenue - COGS) 61.0 47
Slide 17: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : KDDL Limited CIN : L33302HP1981PLC008123 CIN : U74140MH2010PTC204285 Sanjeev Masown, CFO – KDDL Shogun Jain/ Mandar Chavan sanjeev.masown@kddl.com +91 77383 77756 / +91 96993 82195 shogun.jain@sgapl.net / mandar.chavan@