Black Rose Industries Limited · BSE:BLACKROSE
Black Rose Industries — Investor Presentation (October 2021)
17 slides from Black Rose Industries's investor presentation, Oct 13, 2021
Slide 1: Investor Presentation
BLACK ROSE INDUSTRIES LTD. INVESTOR PRESENTATION 2021 OCTOBER 13, 2021
Slide 2: Disclaimer
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by BLACK ROSE INDUSTRIES LTD. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation
Slide 3: Business presence of Black Rose
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Polyacrylamide Business presence solid 10,000 MTPA of Black Rose Acrylamide liquid – India’s first plant started in (in progress) N-methylol FY14; Current capacity of acrylamide NMA 20,000 MTPA for merchant 2,000 MTPA (in Chemical sales and addition
Slide 4: Chemical distribution business: The foundation of BRIL's growth – Reliability
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Chemical distribution business The foundation of BRIL’s growth – Reliability Relationship- Deeper understanding of Agile business model, Efficient forecasting-based based eco-systems of principals benefitting from stock maintenance distribution and
Slide 5: Chemical distribution business: BRIL works with brand-enhancing principals
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Chemical distribution business: BRIL works with brand-enhancing principals Access to first-rate quality, strategic market support and ethical practices Germany European Salt Company GmbH & Co. LANXESS LANXESS Deutschland Gmbh Energizing Chemistry Ja
Slide 6: List of key distribution products
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 List of key distribution products Speciality Exports 1 Bromo 3 Chloro Propane Acrylonitrile 2,4 Dinitro Chloro Benzene Alpha Picoline Acetophenone Amine N1 (TEA Bottoms) Benzylamine Meta Amino Phenol Diethanolamine Meta Ureido Aniline Ethyl Cyano Ac
Slide 7: Acrylamide manufacturing business: The entry of Black Rose
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Acrylamide manufacturing business: The entry of Black Rose Acrylamide was among key products in Black Rose’s distribution business. The principal Mitsui Chemicals stopped the manufacture of acrylamide solids. Acrylamide Liquid typically contains 50%
Slide 8: Acrylamide liquid business
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Acrylamide liquid business: • Acrylamide is used industrially to manufacture • Global market size: 2.7 million MTPA; expected to polyacrylamides grow at a CAGR of 4.6% between 2021 and 2026 • Polyacrylamides are used in the following • Domestic mark
Slide 9: Polyacrylamide liquid business: Raw materials and sources
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Polyacrylamide liquid business: • Polyacrylamides represent a class of polymers that • Global market size: US$4.5 billion are water-soluble and formed solely from • Domestic market size: 120,000 MTPA acrylamide or together with other monomers • Glob
Slide 10: Financials – Profit & Loss (Standalone)
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Financials – Profit & Loss (Standalone)* INR in millions Particulars FY17 FY18 FY19 FY20 FY21 Income from operations 1,661.6 1,849.7 2,134.9 2,522.87 2,350.99 % growth 29% 11% 15% 18% -7% EBITDA 143.1 210.6 230.7 312.8 396.0 Depreciation 27.4 24.1 2
Slide 11: Financials – Balance Sheet (Standalone)
INVESTOR PRESENTATION 2020 Financials – Balance Sheet (Standalone)* Rs. in millions Particulars FY17 FY18 FY19 FY20 FY21 Return on Equity (%) Sources of Funds 40.00% 32.14% Equity Share Capital 51.0 51.0 51.0 51.0 51.0 28.26% 30.60% 29.70% 30.00% Reserves & Surplus 202.9 296.2 419.2 601.1 850.8 19.5
Slide 12: Financials: Revenue mix
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Financials Revenue mix 2.2% 1.0% 28.1% 31.5% FY17 FY21 69.7% 67.5% Chemical manufacturing Chemical manufacturing Distribution Distribution Others Others 12
Slide 13: Ongoing projects: Acrylamide solid
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Ongoing projects: Acrylamide solid Currently China is the only producer worldwide Planned to meet 100% of India’s domestic demand under the Atmanirbhar Bharat initiative of the GOI Planned capacity of 3,600 MTPA; Domestic market size 2,300 MTP
Slide 14: Ongoing projects: N-methylol acrylamide (NMA)
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Ongoing projects: N- methylol acrylamide (NMA) Currently entire domestic demand met through import Planned to meet 100% of India’s domestic demand under the Atmanirbhar Bharat initiative of the GOI Planned capacity of 2,000 MTPA; Domestic mark
Slide 15: Ongoing projects: Polyacrylamide solid
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Ongoing projects: Polyacrylamide solid Planned production capacity 10,000 MTPA Opportunity to emerge as a significant regional and international player Domestic market size 10,000 MTPA during FY21 (other than Oil and Gas sector) Total CAPEX
Slide 16: Awards & Recognitions, ISO certification
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 The Management Awards & Recognitions Black Rose believes in strong corporate Best SME for Corporate Governance Award governance and professional At the 3rd Business Today Yes Bank SME management. Awards 2011 The 81 member team lead by Anup Jatia, Ex
Slide 17: Contact
INVESTORPRESENTATION INVESTOR PRESENTATION20212020 Contact Mr. Nevil Avlani Company Secretary & Compliance Officer Head office 145/A, Mittal Towers Nariman Point, Mumbai 400 021, India Call / Fax +91-22-4333-7200 +91-22-2287-3022 (Fax) Mail to [email protected]
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