Chamunda Electrical Limited · NSE:CHAMUNDA
Chamunda Electrical — Investor Presentation (March 2025)
34 slides from Chamunda Electrical's investor presentation, Mar 17, 2025
Slide 1: NSE intimation under Regulation 30 for investor presentation
CHAMUNDA ELECTRICAL LIMITED Registered Office Address: Shop No. 113, 114, Sakar Building Opp. Petrol Pump, Near Railway Fatak, Palanpur- 385001, Gujarat Website: www.chamundaconst.com | Email: compliancechamunda@gmail.com Tel: +91 9978912471, +91 9925229791 | GSTIN: 24AAFCC3244E1Z5 CIN: U40106GJ2013
Slide 2: Chamunda Electrical Limited Investor Presentation
CHAMUNDA ELECTRICAL LIMITED INVESTOR PRESENTATION
Slide 3: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no relia
Slide 4: Company Overview
VARS COMPANY OVERVIEW
Slide 5: About Chamunda
ABOUT CHAMUNDA WHO WE ARE CORE BUSINESS AREAS • Company is engaged in the business of providing specialized services of operation and maintenance of substation up to 66 KV (kilovolt), testing and commissioning of electrical substation up to 220 KV (kilovolt) and solar power generation park of 1.5 MW
Slide 6: Management Team
MANAGEMENT TEAM Mr. Chiragkumar Natvarlal Patel (Chairman, Managing Director & CFO) Education: Bachelor of Commerce, North Gujarat University Experience: 10+ years in company operations, focusing on finance, marketing, management, and office administration. Mr. Natvarbhai K. Rathod (Whole Time Direc
Slide 7: Business Overview
BUSINESS OVERVIEW
Slide 8: Business Verticals: Operation, Maintenance, Testing & Commissioning
BUSINESS VERTICALS OPERATION, MAINTENANCE, TESTING & COMMISSIONING OF ELECTRICAL SUBSTATIONS O&M services for electrical substations up to 66 kV and testing & commissioning up to 220 kV. Key Services: Ensuring reliability, safety, and efficiency in power transmission and distribution systems. 01 Com
Slide 9: Business Verticals: Solar Power Generation Park
BUSINESS VERTICALS SOLAR POWER GENERATION PARK Design, installation, and commissioning of solar power generation parks with capacity up to 1.5 MW. Key Highlights: Contributing to the 25-year Purchase nation’s renewable A key step in our Power Agreement energy growth by commitment to clean (PPA) with
Slide 10: Business Verticals: Erection of EHV Class Equipment
BUSINESS VERTICALS ERECTION OF EHV CLASS EQUIPMENT Installation and commissioning of Extra High Voltage (EHV) equipment designed to operate up to 220 kV. • Critical to power transmission and distribution infrastructure. Importance • Ensures safe, efficient, and reliable operation of power networks a
Slide 11: Business Process
BUSINESS PROCESS Pre- Post-Award Post- Bidding Stage Completion Project Completion Project Identification Project Execution Completion Certificate No Detailed Design and Procurement Pre- Qualification Resource Planning Yes Operation & Maintenance Tender Preparation Signing of Agreement Yes Submissio
Slide 12: Some of the Completed Projects
SOME OF THE COMPLETED PROJECTS (In ₹ lakhs) Total Remaining Work Order No. Particular Client Work Year of No. Nature of work Contract work to be of Work Name executed Completion Value executed* 2324/PTC/CM1/PIn1 Control room, Electrification, 1 CR shifting/PO 140278/ GETCO Dismantling, Erection and
Slide 13: Strong Work Order Book
STRONG WORK ORDER BOOK (In ₹ lakhs) No. of Sub- Work order amount Client name Name of Work Work order no. & date stations (including GST) Operation & maintenance and Testing ACE(TR)/SE(TR)/EE(SS)/DE(O&M)/E- contract of 32 (Thirty- Two) Nos. of 66KV 1,172.94 32 Class Substation 7/Chamunda/Sub-order 0
Slide 14: Advanced Testing & Commissioning Equipments
ADVANCED TESTING & COMMISSIONING EQUIPMENTS Leakage current Capacitance & Tandelta Dynamic Contact Resistance Contact Resistance Measurement (LCM) Measurement Measurement (DCRM) Measurement (CRM) Investor Presentation 13
Slide 15: Revenue Breakup from Business Verticals
REVENUE BREAKUP FROM BUSINESS VERTICALS Dec '24 FY24 FY23 FY22 11.86 3.04 0.58 5.29 1.93 2.13 0.65 2.70 85.45 96.38 92.78 97.22 Operation, Maintenance, Testing and Solar Power - generation EHV class equipments errection and Commissioning of Electrical Sub-stations plants commissioning of Sub- statio
Slide 16: Revenue Breakup from Various Categories of Customers
REVENUE BREAKUP FROM VARIOUS CATEGORIES OF CUSTOMERS Dec '24 FY24 FY23 FY22 11.50 0.11 0.00 0.11 88.50 100.00 99.89 99.89 Government Bodies Private Sector (In ₹ lakhs) Category of Customers Dec ‘24 FY24 FY23 FY22 Government Bodies 1,618.60 1,992.68 1,394.24 1,122.07 Private Sector 210.42 2.25 0.00 1
Slide 17: Revenue Breakup from Geographical Presence
REVENUE BREAKUP FROM GEOGRAPHICAL PRESENCE Dec '24 FY24 FY23 FY22 14.36 13.36 0.00 15.03 84.97 85.64 86.64 100.00 Gujarat Dadra and Nagar Haveli (In ₹ lakhs) State Dec ‘24 FY24 FY23 FY22 Gujarat 1,554.05 1,708.42 1,207.91 1,123.30 Dadra and Nagar Haveli 274.97 286.51 186.33 0.00 Total 1,829.02 1,994
Slide 18: Industry Overview
INDUSTRY OVERVIEW
Slide 19: Power Industry in India
POWER INDUSTRY IN INDIA Global Ranking: • 3rd largest producer & consumer of electricity • Installed capacity: 446.18 GW (June 2024) • Ranked 4th globally in wind and solar power capacity Electrification & Renewable Energy Growth • 100% household electrification through the Saubhagya scheme (2.86 cr
Slide 20: Renewable Energy Sector
RENEWABLE ENERGY SECTOR Energy Demand & Current Industry Growth Drivers: Future Outlook: Strategic Goals: Growth Potential Status (as of 2024): • Government Initiatives: • Ambitious Targets: • Transition to cleaner • India’s energy demand is • Installed renewable National Green • Reduce carbon energ
Slide 21: The Path Ahead
THE PATH AHEAD Total Generation in India (Including Renewable Sources) (BU) Source: https://www.ibef.org/ Investor Presentation 20
Slide 22: Financial Overview
FINANCIAL OVERVIEW
Slide 23: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Revenue EBITDA PAT EBITDA Margin PAT Margin 2,500.00 60 0 26.74 1,994.93 492.72 28.00 471.58 23.50 50 0 1,829.02 2,000.00 23.00 40 0 1,500.00 1,394.24 18.00 281.48 1,123.31 12.73 300 243.63 15.40 13.00 1,000.00 12.21 200 178.42 8.00 4.11 3.00 50 0.00 100 46.51 2.24 31.21 FY2
Slide 24: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars Dec ‘24 FY24 FY23 FY22 Revenues 1,829.02 1,994.93 1,394.24 1,123.31 Other Income 13.55 11.76 7.15 8.94 Total Income 1,842.57 2,006.69 1,401.39 1,132.25 Direct Expenses 148.84 153.20 179.70 325.02 Employee costs 1,154.30 1,348.27 1,010.16 729.02 Other ex
Slide 25: Balance Sheet
BALANCE SHEET In ₹ Lakhs Equity & Liabilities Dec '24 FY24 FY23 FY22 Assets Dec '24 FY24 FY23 FY22 Equity 808.56 200.00 200.00 200.00 Non Current Assets Reserves 284.46 386.45 142.82 111.60 Fixed Assets 643.42 465.29 417.99 443.32 Net Worth 1,093.02 586.45 342.82 311.60 Long Term Loans & 65.02 54.00
Slide 26: Key Ratios
KEY RATIOS In % In % In Times ROE ROCE Debt to Equity 1.49 52.43 36.82 1.08 30.62 33.52 0.79 12.04 9.54 0.27 FY22 FY23 FY24 Dec '24 FY22 FY23 FY24 Dec '24 (5.49) (15.21) FY22 FY23 FY24 Dec '24 Investor Presentation 25
Slide 27: Key Ratios
KEY RATIOS In Times In ₹ In ₹ Current Ratio Earnings Per Share Net Asset Value Per Share 1.82 3.69 3.55 13.52 1.19 8.89 1.02 0.70 5.19 4.72 0.47 FY22 FY23 FY24 Dec '24 (0.78) FY22 FY23 FY24 Dec '24 FY22 FY23 FY24 Dec '24 All Ratios In Times Investor Presentation 26
Slide 28: The Path Ahead
THE PATH AHEAD
Slide 29: Competitive Strengths
COMPETITIVE STRENGTHS Decade Long Industry Expertise and Proven Execution Advanced Technology and Modern Over 10 years of experience with strong technical Equipment expertise and project management skills. Equipped with cutting-edge tools for testing and Specialization in EHV (Extra High Voltage) eq
Slide 30: Business Expansion Plans & Strategies
BUSINESS EXPANSION PLANS & STRATEGIES Geographical Expansion & Customer Enhancing Service Portfolio Diversification The company plans to focus on EHV (Extra High The company plans to expand its geographical Voltage) Erection, Testing, and Commissioning, presence and diversify its customer base targe
Slide 31: SWOT Analysis
SWOT ANALYSIS S W O T Strengths Weaknesses Opportunities Threats • Over a decade of industry • Dependance on Specific • Renewable Energy Growth • Regulatory Changes experience with proven sectors like power and execution capabilities. renewable energy sectors • Government Initiatives • Intense Compe
Slide 32: Order Book Updates
ORDER BOOK UPDATES The company has been awarded a contract to operate and maintain 66KV substations across multiple locations in Gujarat. The objective is to ensure smooth power transmission and uninterrupted service while adhering to GETCO guidelines. Total Substations Awarded Latest Allotment 53 N
Slide 33: Stock Data
STOCK DATA Shareholding Pattern NSE CODE: CHAMUNDA | ISIN: INE11HG01018 Share Price (₹) 48.90 28.39% Market Capitalization (₹ Cr) 53.81 No. of Shares 1,10,04,594 71.61% Face Value (₹) 10.00 52 week High-Low (₹) 71.00 - 36.10 Promoter & Promoter Group Public Investor Presentation 32
Slide 34: Thank You
THANK YOU Company Investor Relations Advisors Chamunda Electrical Limited EquiBridgex Advisors Pvt Ltd Ms. Pooja Gandhi info@chamundaconst.com info@equibridgex.com www.chamundaconst.com www.equibridgex.com
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