Laxmipati Engineering Works Ltd. · BSE:LAXMIPATI
Laxmipati Engineering Works — FY2021 Earnings Presentation
25 slides from Laxmipati Engineering Works's earnings presentation, Jul 23, 2021
Slide 1: BSE disclosure cover letter for results presentation
LAXMIPATI ENGINEERING WORKS LIMITED (Formerly known as L. P. Naval and Engineering Limited) Office Block, First Floor, Plot No. 237/2 & 3. Sub Plot No. A/25, Central Park Society GlOC. Pandesara, Surat-394 221 (Gujarat) INDIA- CIN :1.35111GJ2012PLC069922 engineering works ltd. 23rd July, 2021 To. BS
Slide 2: FY2021 Investor Presentation
LAXMIPATI ENGINEERING WORKS LIMITED FY2021 INVESTOR PRESENTATION
Slide 3: Safe Harbour
SAFE HARBOUR This Presentation prepared by Laxmipati Engineering Works Limited has been done solely for informational purposes, and does not constitute any offer, recommendation or invitation to purchase or subscribe to any securities. This Presentation shall not form the basis or be relied on in co
Slide 4: Content
CONTENT Business Update & Roadmap Ahead FY21 Earnings Update Key Financials Promoter Holding & Management LAXMIPATI ENGINEERING WORKS LIMITED
Slide 5: Business Updates 2nd Half FY2021
BUSINESS UPDATES 2nd Half FY2021 CAPACITY UTILISATION 75% KEY PROJECT COMPLETION Completed - 9 WIP - 8 LAXMIPATI ENGINEERING WORKS LIMITED
Slide 6: Business Updates FY2021
BUSINESS UPDATES FY2021 CAPACITY UTILISATION 65% KEY PROJECT COMPLETION Completed - 14 LAXMIPATI ENGINEERING WORKS LIMITED
Slide 7: Palsana State of the Art Workshop
PALSANA STATE OF THE ART WORKSHOP CAPACITY UTILISATION 2nd Half Year FY2021 60% FY2021 40% LAXMIPATI ENGINEERING WORKS LIMITED
Slide 8: 2nd Half Year FY2021
OCTOBER NOVEMBER DECEMBER Erection of the Received first Link Span was Link Span at Adani order from L&T inaugurated by 2ND HALF Port ECC Our Honorable PM YEAR FY2021 JANUARY FEBRUARY MARCH ISO Certified IBR certification Completion of major projects for L&T MFF and L&T ECC LAXMIPATI ENGINEERING WOR
Slide 9: Projects H2 FY2021
PROJECTS COMPLETED 9 PROJECTS H2 FY2021 PROJECTS WIP 8 LAXMIPATI ENGINEERING WORKS LIMITED
Slide 10: Total Number of Principal Clients
TOTAL NUMBER OF PRINCIPAL CLIENTS 7 LAXMIPATI ENGINEERING WORKS LIMITED
Slide 11: Future Roadmap
FY2022 1. Develop state of the Art World class infrastructure at FUTURE Palsana. ROADMAP 2. ASME Certification. 3. ISO 45000 Standard. 4. R&D on Welding Technologies. 5.Automation
Slide 12: Focus Areas
1000+ Focus Areas Total Clean Fuel, LNG and Employees Defence Sector. CURRENT STATUS OF WIP BUSINESS UPDATES 100% PROJECTS Client satisfaction 70% completed
Slide 13: Revenue Breakup 2nd Half Year FY2021
23% REVENUE BREAKUP 2nd Half Year FY2021 Defence 77% Heavy Engineering LAXMIPATI ENGINEERING WORKS LIMITED
Slide 14: Revenue Breakup FY2021
24% REVENUE BREAKUP FY2021 76% Defence Heavy Engineering LAXMIPATI ENGINEERING WORKS LIMITED
Slide 15: 2nd Half-Year FY2021 Financial Update
2nd HALF-YEAR FY2021 FINANCIAL UPDATE REVENUE FROM OPERATIONS: REVENUE FROM OPERATIONS: H2 FY2021 VS. H2 FY2020 H2 FY2021 VS. H1 FY2021 The company witnessed 15% growth The company witnessed 93% growth in in 2nd Half-Year FY2021 compared to 2nd Half-Year FY2021 compared to 1st corresponding time per
Slide 16: Revenue from Operations FY2021
Revenue from Industries served: Operations Defence & Heavy Engineering FY2021 INR Lakhs 2,500 2084.60 1875.08 REVENUE FROM OPERATIONS (INR LAKHS) 2,000 1,500 Despite Operational challenges faced in 1129.78 the first half of FY2021, the company has 1,000 been able to meet its deadlines 500 comfortabl
Slide 17: H2 FY2021
H2 FY2021 GROSS MARGIN: EBITDA MARGIN: (-) 36% REVENUE FROM OPERATIONS INR 1235 lakhs EBITDA PAT MARGIN: (-) INR 445 lakhs (-) 46% PAT (-) INR 565 lakhs LAXMIPATI ENGINEERING WORKS LIMITED
Slide 18: Margin Percentage Bridge
FY2021 Margin Percentage Bridge EBITDA 100% 14% 83% 28% Cost of Employee Other -25% Materials Benefit Expenditures Consumed Expenses (incl. Inventory) Total Revenue LAXMIPATI ENGINEERING WORKS LIMITED
Slide 19: 2nd Half FY2021 Profitability Highlights
2nd Half FY2021 Profitability Highlights H2 FY2020 INR IN LAKHS H2 FY2021 1078 TOTAL REVENUE 1235 858 TOTAL OPERATING EXPENSES 1680 220 EBITDA -445 20% EBITDA MARGIN -36% 123 PAT -565 11% PAT MARGIN -46% LAXMIPATI ENGINEERING WORKS LIMITED
Slide 20: Profitability Highlights FY2021
FY2021 Profitability Highlights FY2020 INR IN LAKHS FY2021 2087 TOTAL REVENUE 1876 1761 TOTAL OPERATING EXPENSES 2338 326 EBITDA -463 16% EBITDA MARGIN -25% 170 PAT -667 8% PAT MARGIN -36% LAXMIPATI ENGINEERING WORKS LIMITED
Slide 21: Balance Sheet Highlights - Equities & Liabilities
FY2021 Balance Sheet Highlights - EQUITIES & LIABILITIES FY2020 INR IN LAKHS FY2021 1247 SHAREHOLDERS' FUNDS 580 1238 LONG-TERM BORROWINGS 2455 13 DEFERRED TAX LIABILITIES (NET) 3 43 LONG-TERM PROVISIONS 77 20 SHORT-TERM BORROWINGS 0 133 TRADE PAYABLES 381 49 OTHER CURRENT LIABILITIES 57 47 SHORT TE
Slide 22: Balance Sheet Highlights - Assets
FY2021 Balance Sheet Highlights - ASSETS FY2020 INR IN LAKHS FY2021 1907 PROPERTY, PLANT & EQUIPMENT 2424 5 LONG-TERM LOANS & ADVANCES 18 114 INVENTORIES 377 651 TRADE RECEIVABLES 656 48 CASH & BANK BALANCES 45 65 SHORT TERM LOANS & ADVANCES 43 2790 TOTAL ASSETS 3563 LAXMIPATI ENGINEERING WORKS LIMI
Slide 23: Shareholding Pattern
SHAREHOLDING PATTERN 5.22% Govindprasad Sarawagi Public 5.27% 27.5% Sanjaykumar Sarawagi 5.28% Rakeshkumar Sarawagi Promoter & Promoter Group 72.5% 56.69% Manojkumar Sarawagi LAXMIPATI ENGINEERING WORKS LIMITED
Slide 24: Meet the Promoters
MEET THE PROMOTERS Mr. Sanjaykumar Mr. Manojkumar Mr. Rakeshkumar Sarawagi Sarawagi Sarawagi Director Director Director LAXMIPATI ENGINEERING WORKS LIMITED
Slide 25: Thank You!
LAXMIPATI ENGINEERING WORKS LIMITED THANK YOU! cs@laxmipatiengineering.com www.laxmipatiengineering.com
Laxmipati Engineering Works — FY2021 Earnings Presentation on 6ix