Slide 1: Cover letter to stock exchanges
L~ J\nup 0:, ENGINEERING -------~www::.a;;;;;;nup;;;;;;cnggg. ccoorrm 30th October 2023 To, To, Department of Corporate Services Listing Department BSE Limited, National Stock Exchange of India Limited, P. J. Towers, Dalal Street, Exchange Plaza, 5th Floor Plot No. C/1, Mumbai - 400 001 G. Block Ban
Slide 2: Investor Presentation Q2 FY24
Engineering Infinite possibilities Investor Presentation Q2 FY24 Our 1St Dispatch from Kheda 30 October 2023
Slide 3: Safe Harbour Statement
SAFE HARBOUR STATEMENT Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 4: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q2 FY24 3. Outlook
Slide 5: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q2 FY24 3. Outlook
Slide 6: Our Product Portfolio
OUR PRODUCT PORTFOLIO Heat Exchangers Columns • Shell and Tube; Helical Baffle, Critical waste heat • Packed Column, Tray Column Reactors & Vessels Centrifuge (Anup Design) Others • High Thickness Pressure Vessels (up to 180mm) • For starch and chemical • Piping spools + industries.
Slide 7: Our Geographical Reach
OUR GEOGRAPHICAL REACH • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria ,) • Australia
Slide 8: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q2 FY24 3. Outlook
Slide 9: Key Indicators
KEY INDICATORS INR in Crore Particulars Q2 FY24 Q2 FY23 Change H1 FY24 H1 FY23 Change FY23 REVENUE 139.8 101.0 38.5% 265.1 152.7 73.5% 411.3 EBIDTA 31.4 20.5 53.3% 59.4 29.9 98.6% 82.7 EBIDTA % 22.4% 20.3% 22.4% 19.6% 20.1% PBT 29.2 17.5 66.7% 54.2 24.0 125.3% 70.0 PBT % 20.9% 17.3% 20.4% 15.7% 17.0
Slide 10: Profitability
PROFITABILITY INR in Crore Q2 FY24 Q2 FY23 H1 FY24 H1 FY23 FY23 Particulars Rs Cr % Rs Cr % Rs Cr % Rs Cr % Rs Cr % Revenue from Operations 139.8 101.0 265.1 152.7 411.3 Raw Material Consumed 55.4 39.6% 57.3 56.7% 118.3 44.6% 103.1 67.5% 233.2 56.7% (Increase) / Decrease in Stock 26.3 18.8% -0.2 -0.
Slide 11: Balance Sheet Review
BALANCE SHEET REVIEW INR in Crore Particulars Sep-23 Mar-23 Change Share Capital 9.9 9.9 0.0 Other Equity 454.2 427.8 26.4 Net Worth 464.1 437.7 26.5 Deferred Tax Liability 12.0 12.1 -0.1 Borrowings 33.6 30.0 3.6 Non Current Liabilities 0.0 0.0 0.0 Current Liabilities 178.4 163.1 15.3 Total (A) 688.
Slide 12: Revenue Bifurcation
REVENUE BIFURCATION* Product Wise Bifurcation Geographical Bifurcation Category INR in Crs % Category INR in Crs % Heat exchanger 104.9 76.3% Domestic 109.0 79.3% Reactors / Vessels 28.9 21.0% Export 21.6 15.8% Others 3.6 2.7% DE/SEZ 6.8 4.9% Total 137.4 100.0% Total 137.4 100.0% * Revenue from sale
Slide 13: Key Milestones – Kheda Plant 1st Dispatch
KEY MILESTONES – KHEDA PLANT 1ST DISPATCH • 1st Dispatch is made to Jordan – ON TIME. • Product - Cold Inter-pass gas heat exchanger • Weight – 202 MT
Slide 14: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q2 FY24 3. Outlook
Slide 15: Order Book as on 30 September 2023
ORDER BOOK as on 30 September 2023 Equipment wise INR in Crs % Heat Exchanger 395.0 63% Reactor / Vessels 209.0 33% Job work 19.2 3% Centrifuge 6.3 1% Total 629.5 100% Market INR in Crs % Domestic 258.5 41% Export 299.7 48% DE/SEZ 71.3 11% Total 629.5 100% Note: *As on 30 October 23, order book stan
Slide 16: Outlook
OUTLOOK Strong Order book and Enquiry pipeline on hand. As planned, 1st dispatch from Kheda plant is completed in Q2 FY24. Preponement of Capex of INR 15 crore approx. is planned in FY24 for extension of PS Bay at Kheda, which will be commissioned in Q1 FY25. This will provide 2 complete bays
Slide 17: Thanks
·.·•·.·. n<·u . •. ••. . . . •. .· . ___....,. NG THANKS The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 4025 8900 Email: chintankumar.patel@anupengg.com Website: www.anupengg.com