Goodluck India Ltd. · NSE:GOODLUCK
Goodluck India — Q1 FY24 Earnings Presentation
34 slides from Goodluck India's earnings presentation, June 2023
Slide 1: Goodluck India Ltd. Investor Presentation
Goodluck India Ltd. INVESTOR PRESENTATION JUNE 2023
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Goodluck India Limited (“Goodluck” or the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connecti
Slide 3: Table of Content
Table of Content Company Overview Business Overview Industry Overview Financial Highlights Way Ahead 3
Slide 4: Company Overview
Company Overview
Slide 5: About Us
About Us Established manufacturer of engineered Steel Marquee Clients products with professional management Engineering structures : Indian Railways, ABB, L&T, Incorporated in 1986 by Mr. Mahesh Chandra Garg, IIT graduate Reliance Industries, GMR, ISGEC, Sterling & Wilson, Alstom, Headquartere
Slide 6: Milestones
Milestones Obtained approval Added new machinery - Commissioned from RDSO* for increase capacity of forging Incorporated Converted into Capacity Commissioned Turnover another plant for Company changed Kutchch Plant – single piece to 14,000 Kgs Pvt. Ltd. Public Ltd. Enhanced to First Forging crossed
Slide 7: Strong & Professional Management Team
Strong & Professional Management Team Mr. Mahesh Chandra Garg Mr. Ramesh Chandra Garg Mr. Nitin Garg Chairperson Whole Time Director Whole Time Director Engineer in field of mining from highly Qualified Engineer and M.B.A. from Graduated in 1967 from prestigious - Indian Institute of Technolog
Slide 8: Key Strengths
Key Strengths Strong Industry Knowledge – More than three decades of Experience with consistent growth & progress Concentrating on Strong and well reputed management team deleveraging balance and motivated and talented team of over 3,000 sheet employees empowering growth 05 Strong capital an
Slide 9: Business Overview
Business Overview
Slide 10: Business Structure
Business Structure Goodluck India Ltd. Segments Engineering Structures & Precision Pipes CR Coils, Pipes & Particular Forging Precision Fabrication & Auto Tubes Hollow Sections Goodluck Steel Tubes Goodluck Industries , Goodluck India, works – 2, Sikandrabad Sikandrabad (U.P.) Sikandrabad (U.P
Slide 11: Engineering Structures & Precision Fabrication
Engineering Structures & Precision Fabrication New Areas of Growth Products & Services Offered Special Formwork for Elevated corridors Railway & Road Bridges & Girders Special Formwork for Tunnel Boring • Composite Plate Girders Machine for High Speed Rail Station Buildings for High Speed Bull
Slide 12: Forging Segment
Forging Segment Goodluck Specializes in Stainless Steel, Duplex, Carbon, & Alloy Steel Forging Products Forgings & Flanges - supplied in more than 100 grade products Forged flanges Industries catered - automotive & truck (HCV), agricultural machinery & Gear rings equipment, valves, fittings
Slide 13: Forging – Aerospace & Defence
Forging – Aerospace & Defence Suppliers to some of biggest names across Indian Aerospace and Defence value-chain Govt. / PSUs MSMEs / Tier – 2 &3 OEMs / Tier 1 Hindustan Defence Indian Space Brahmos L&T Godrej Walchandnagar SriVenkateswara SMRJ Engg Aerospace Defence Aerospace Aeronautics Research a
Slide 14: Precision Pipes & Auto Tubes
Precision Pipes & Auto Tubes Products Offered With its innovative and progressive approach, CDW Tubes Company’s product is one of classical product ERW Tubes in terms of Quality and Consistency in domestic as well as overseas markets Engineering Tubes Customer satisfaction remains very hig
Slide 15: CR Coils, Pipes & Tubes
CR Coils, Pipes & Tubes Products Manufactured Cold Rolled Coils and Sheets – thickness 0.10 mm to 0.70 mm Corrugated Sheets Hollow Sections – Square Sections Rectangular Sections Round Hollow Sections GI Pipes Applications Railway/Road Bridges Support Structure Engaged in manufac
Slide 16: State of art fully equipped – Quality Testing Lab
State of art fully equipped – Quality Testing Lab NABL Accreditation : ISO / IEC 17025 In-house CHEMICAL and MECHANICAL Labs VMM Inspection Performs variety of examination in-house to ensure products quality and (Vision Measuring meeting each customer’s every expectations. NDT, MPP, impact and r
Slide 17: Application of Precision Tubes
Application of Precision Tubes Four Wheeler Parts Two Wheeler Parts Hydraulic Cylinder Tubes 1 Front Strut 8 Hinge for Rear Boot 1 Front Forks 7 Seat Rest • High Strength Tubes 2 Drive Shaft 9 Seat Frame 2 Main Frame 8 shock Absorbers 3 Side Impact Beam 10 Steering Column 3 Leg Guard 9 Swing Arm • H
Slide 18: Global Footprint
Global Footprint Sikandrabad Rudrapur Ludhiana Faridabad UK Sweden Russia Kutchch Canada Belgium Germany Nashik & France Aurangabad USA Italy UAE India Mexico EthiopiaOman Ghana Kenya Sri Lanka Chennai Brazil Singapore Malaysia Bolivia Tanzania Madagascar Australia Chile South Africa New Zealand Man
Slide 19: Esteemed Customers
Esteemed Customers Global Domestic Engineering Structures Domestic Auto Tubes Global Domestic Forgings 20
Slide 20: Industry Overview
Industry Overview
Slide 21: The Indian Opportunity
The Indian Opportunity Demand would be India is world’s 3rd largest supported by growth in producer of crude steel and domestic market Increasing is poised to become 2nd Policy Infrastructure, oil & gas and largest producer Support automotive would drive Investments Easy availability of low-
Slide 22: Railways
Railways Government intends to spend a large amount over next five years to augment railway infrastructure & improve safety standards for passengers Vision includes setting up of High-Speed Corridors, Expansion of Optical Fibre Cable Network, New lines & dedicated Freight Corridors As per Supr
Slide 23: Solar
Solar World has turned to Solar power in this decade in much more optimistic version than earlier Solar Power plants are now not just roof top installation but are widely being installed as alternate source of power by ground mounting structures Ministry of New and Renewable Energy (MNRE) has
Slide 24: Infrastructure
Infrastructure Structures for Infrastructure Projects Mass Rapid Transport Systems – DMRC walkways and emergency evacuation passages. Underground Tunnels & Bridge Road Crash Barrier Foot Over Bridges National High-Speed Corridors Revamping railways bridge for higher speed DFCC scheme a
Slide 25: Financial Overview
Financial Overview
Slide 26: Consolidated Financial Highlights – Quarterly
Consolidated Financial Highlights – Quarterly Revenue (Rs. Crs) 808.95 846.09 774.95 763.26 700.81 Q-1 FY 23 Q-2 FY 23 Q-3 FY 23 Q-4 FY 23 Q-1 FY 24 EBITDA (Rs. Crs) PAT (Rs. Crs) 35 80 70.86 30 27.96 28.59 70 53.37 60.29 60 54.13 51.37 25 20.35 21.08 50 18.40 20 40 15 30 20 10 10 5 0 0 Q-1 FY 23 Q-
Slide 27: Financial Highlights – Quarterly
Financial Highlights – Quarterly Rs. Crore Q-1 FY 24 Q-1 FY 23 Q-O-Q % Q-4 FY 23 Income from Operations 846.09 808.95 763.26 Other Operating Income 11.92 13.35 1.28 Other Income 1.03 3.34 2.43 Total Income 859.05 825.65 +4% 766.97 Raw Materials 635.67 592.57 567.56 Employee Cost 30.89 27.13 32.66 Ot
Slide 28: Consolidated Financial Highlights – Annual
Consolidated Financial Highlights – Annual Sales Volume (MT) Revenue (Rs. Crs) 319184 3,047.98 264419 2577.72 226439 240259 219903 1661.25 1633.82 1548.42 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 EBITDA (Rs. Crs) PAT (Rs. Crs) 100 87.80 250 219.15 80 75.01 200 186.89 60 150 129.6 131.45 122
Slide 29: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Net Debt to Equity 1.50 1.35 1.30 1.15 0.95 FY19 FY20 FY21 FY22 FY23 Return on Equity* (%) 16.10% 14.16% 10.16% 9.79% 7.84% FY19 FY20 FY21 FY22 FY23 *Company allotted 12,50,000 equity shares and 22,54,600 warrants during FY23 31
Slide 30: Consolidated Financial Highlights – Annual
Consolidated Financial Highlights – Annual Rs. Crore FY19 FY20 FY21 FY22 FY23 Income from Operations 1,661.25 1,633.82 1,572.12 2,577.72 3047.98 Other Operating Income 0 0 0 35.49 24.02 Other Income 3.44 3.58 5.88 3.89 14.79 Total Income 1,664.69 1,637.40 1,578.00 2,617.10 3,086.80 Raw Materials 1,2
Slide 31: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Rs Crores FY19 FY20 FY21 FY22 FY23 Rs Crores FY19 FY20 FY21 FY22 FY23 Shareholders Funds 309.75 346.06 383.44 465.92 620.01 Non Current Assets 341.97 347.36 343.53 400.79 449.16 Share Capital 4.6 4.6 4.90 5.2 5.45* Fixed Assets 332.83 341.16 325.13 362.78 400.62
Slide 32: Way Ahead
©) G CODLUCK Way Ahead
Slide 33: Way Ahead
Way Ahead Product portfolio mix to have more of Value Added Engineered Products by 01 upgrading regular products/product expansion with domestic/international tie up / knowhow / agreements Diversification in related businesses such as metal crash beams for road 02 safety under a technical and market
Slide 34: Thank you
Thank you For further information, please contact: Mr. Abhishek Agrawal/Mr. Sushil Batra Goodluck India Ltd Tel: +0120-4196650/4196652/99104 96350/95990 65744 Email: corpcom@goodluckindia.com Website: www.goodluckindia.com