Slide 1: RAJAT BHANDARI
RAJAT Digitally signed by RAJAT BHANDARI BHANDARI Date: 2023.05.30 17:31:23 +05'30'
Slide 2: NDR Auto Components Ltd. Q4 FY23 Investor Presentation
NDR AUTO COMPONENTS LTD. Q4 FY23 INVESTOR PRESENTATION
Slide 3: Company Overview
Company Overview Up YY by.
Slide 4: About NDR Auto Components
About NDR Auto Components o Incorporated in March 2019 NDR Auto Components Limited (NACL) is engaged in the manufacturing of seating solutions like Frames & Trims for Four Wheeler and Two Wheeler Vehicles. Vision o NACL is flagship company of the Rohit Relan Group, The Company got demerged from Shar
Slide 5: Key Facts & Figures
Key Facts & Figures Key Customers 4 Manufacturing Total Capacity Of 11.00 1600+ Employees Facilities Lakhs Set 5.10 Lakhs Sets Supplied 8.00 Lakhs Seats Supplied Supplying Seats For 11 for Maruti Suzuki for Suzuki Motorcycle Models Across 3 OEMS FY23 399 Cr Total Income 33% Business Share In 0 Debt
Slide 6: Providing Seating Solution For Segment Leading Models Of Top OEMs
Providing Seating Solution For Segment Leading Models Of Top OEMS Brezza Grand Vitara Hyryder Access Fronx Ciaz Dzire Urban Cruiser Gixxer Wagon R Alto 5
Slide 7: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 SHEET METAL TRIM PLANT CUT & SEW FABRIC Pathredi, Haryana Gurgaon, Haryana Bangalore, Karnataka 6
Slide 8: Manufacturing Capabilities
Manufacturing Capabilities NACL has a fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Press Shop Welding Shop Cutting Projection Nut Pipe Bending Stitching Welding 7
Slide 9: Testing Facilities
Testing Facilities Metal Trim NACL has an in-house testing facility equipped to carry out CMM, Colour is one of the most important features of the trim. The NACL Weld Penetration Test and various other mechanical tests on testing facility is equipped with a colour chamber with various types aspects
Slide 10: Joint Ventures
Joint Ventures TOYOTA BOSHOKU To be the preferred supplier from concept to manufacturing Bharat Seats Limited (BSL) Toyota Boshoku Relan India Toyo Sharda India Private Limited Private Limited (TBRI) (TSIL) Mr. Rohit Relan & Associates had entered into a Joint A Joint Venture between NDR Auto Compon
Slide 11: Key Strengths Of NACL
Key Strengths Of NACL Strong Business Associations In house Testing Lab Business association with Bharat Seats Ltd a Fully equipped in-house Test and validation joint venture with MSIL and SMC Japan, over lab three decades. Global Joint Ventures & Diversified Sheet metal Strategic Tie ups fabricatio
Slide 12: About Relan Group
About Relan Group o Relan Group traces its origins to the 1930s when its founder, Late Shri N.D.Relan, started out as a stockbroker in the financial services sector. In the eighties, the group diversified into an entirely new sector –automotive manufacturing – establishing itself as a premier manufa
Slide 13: Stock Data
Stock Data NSE: NDRAUTO BSE: 543214| ISIN: INE07OG01012 SHARE HOLDING PATTERN As on 30-05-2023 As on 31-03-2023 Share Price (₹) 794.40 26.05% Market Capitalization (₹ Cr) 472.38 Promoters No. of Shares Outstanding 59,46,326 Public Face Value (₹) 10 73.95% 52 week High-Low (₹) 888.00/300.65 SHARE PER
Slide 14: Product Overview
Product Overview Up YY by.
Slide 15: Metal Product Portfolio
Metal Product Portfolio NACL is Stamping on 270 MPa to 440 MPa Tensile Strength with sheet thickness from 0.5 mm to 4.0mm. Four Wheeler Seat Frames Two Wheeler Seat Frames BIW Parts { 14
Slide 16: Seat Trims Portfolio
Seat Trims Portfolio Four Wheeler Seat Trims Two Wheeler Seat Trims 15
Slide 17: Management Overview
Management Overview YY ty YE by.
Slide 18: Key Management
Key Management MR. SANJIV KAPUR MR. ROHIT RELAN Chairman Co-Chairman A graduate from IIT, Delhi and University of Wisconsin-Madison He is a Chartered Accountant (CA) and has also undertaken the Owner President Mr Sanjiv Kapur is a Chairman of NDR Auto Component since October 2020. He Program - Harva
Slide 19: Board Of Directors
Board Of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and WADHWA Independent Director In
Slide 20: Industry Overview
Industry Overview Up YY ty
Slide 21: Growth In The Automobiles Sector
Growth In The Automobiles Sector The performance of auto ancillary companies is directly linked to the performance of automobile industry. The auto ancillary industry supplies intermediate equipment and automotive parts to automobile manufacturers. VEHICLE PRODUCTION VOLUMES IN INDIA TOTAL VEHICLE P
Slide 22: Key Market Growth Drivers
Key Market Growth Drivers NDR AUTO IS SET TO GET BENEFITED o The enforcement of BS-VI standards of safety and emission is anticipated to help the export market expand during the forecast period for the benefit of auto component players in India. FROM THIS o Foreign players prefer India because it is
Slide 23: Financial Overview
Financial Overview Up YY ty
Slide 24: Last 5 Quarter Consolidated Performance
Last 5 Quarter Consolidated Performance In ₹ Cr Particular Q4 FY23 Q3 FY23 Q2 FY23 Q1 FY23 Q4 FY22 YoY Growth In ₹ Cr Net Sales 130.26 105.73 93.76 63.04 79.59 Other Income 2.79 1.32 1.15 1.05 1.46 133.05 Total Income 133.05 107.05 94.91 64.09 81.06 81.06 Raw Material costs 101.33 79.80 68.41 47.31
Slide 25: Key Financial Highlights Consolidated
Key Financial Highlights Consolidated TOTAL INCOME In ₹ Cr EBITDA & EBITDA MARGIN 38.04 399.10 21.64 240.25 14.09 121.86 11.57 9.01 9.53 FY21 FY22 FY23 FY21 FY22 FY23 EBITDA (In ₹ Cr) EBITDA Margin (%) NET PROFIT & NPM PER SHARE MATRIX In ₹ 28.20 366.50 321.55 299.64 15.17 8.60 47.27 14.35 25.04 6.3
Slide 26: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particular FY21 FY22 FY23 Revenues 114.13 232.55 392.78 Other Income 7.73 7.70 6.31 Total Income 121.86 240.25 399.10 Raw Material costs 84.89 176.79 296.86 Employee costs 5.48 9.14 12.39 Other expenses 17.40 32.68 51.80 Total Expenditure 107.77 218.61 36
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 5.95 5.95 5.95 Non Current Assets Reserves 172.23 185.26 211.98 Fixed assets 44.27 79.33 146.87 Net Worth 178.17 191.21 217.92 Non-current investments 40.22 42.81 49.61 Minority Interest 0.0
Slide 28: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement In ₹ Cr Particular FY21 FY22 FY23 Revenues 114.13 232.55 392.78 Other Income 8.30 8.27 7.18 Total Income 122.43 240.82 399.97 Raw Material costs 84.89 176.79 296.86 Employee costs 5.48 9.14 12.39 Other expenses 17.40 32.69 51.80 Total Expenditure 107.77 218.61 361.
Slide 29: Standalone Balance Sheet
Standalone Balance Sheet In ₹ Cr In ₹ Cr Equities & Liabilities FY21 FY22 FY23 Assets FY21 FY22 FY23 Equity 5.95 5.95 5.95 Non Current Assets Reserves 133.67 144.10 164.02 Fixed assets 44.27 79.33 146.87 Net Worth 139.61 150.04 169.97 Non-current investments 1.66 1.65 1.65 Minority Interest 0.00 0.0
Slide 30: Key Ratios Standalone
Key Ratios Standalone PERFORMANCE RATIOS In Time CURRENT RATIOS In Time 13.82 12.96 11.83 12.76 3.39 2.67 7.55 6.14 1.39 FY21 FY22 FY23 FY21 FY22 FY23 Inventory Turnover Debtors Turnover Current Ratio RETURN RATIOS In % WORKING CAPITAL CYCLE In Days 14.86 104.02 75.19 9.13 59.44 66.61 6.73 13.35 48.
Slide 31: Thank You
THANK YOU NDR Auto Components Limited Kirin Advisors Private Limited Plot No. 1, Maruti Joint Venture Complex, 713-B, Lodha Supremus II, Wagle Estate Gurugram-122015 (Haryana) , India Thane (W) 400 604, India Phone: +91 964 333 9874 Phone: +91 22 4100 2455 Website: www.ndrauto.com Website: www.kirin