Prospect Consumer Products Ltd · BSE:PCL
Prospect Consumer Products — H1 FY25 Earnings Presentation
33 slides from Prospect Consumer Products's earnings presentation, Oct 29, 2024
Slide 1: BSE Regulation 30 disclosure cover letter
PROSPECT Date: 29/10/2024 To, Department of Corporate Services, BSE Limited P.J. Towers, Dalal Street, Fort, Mumbai - 400 001 Security ID: PCL Security Code: 543814 Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presenta
Slide 2: H1 FY25 Investor Presentation
Prospect Consumer Products Limited (formerly known as Prospect Commodities Limited) H1 FY25 Investor Presentation Investor Presentation 1
Slide 3: Company Overview
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Slide 4: About The Company
About The Company Established in 2022, Prospect Consumer Products Limited (formerly known as Prospect Commodities Limited), specializes in processing, exporting, and supplying natural cashew kernels to wholesalers in the B2B market, operating in Gujarat. Under the brand name DRIFRUTZ, Prospect has e
Slide 5: Key Facts & Figures
Key Facts & Figures 15 + 35+ Year of Experience Products Available 1,200 MT New Joint Venture Current Capacity Africa Negoce Industries New Hi-tech International machinery Quality Standards Delivers excellence Launched Nationwide New Products FY24 H1 FY25 Revenue : ₹ 24.69 Cr Revenue : ₹13.15 Cr EBI
Slide 6: Paving the Way to Success
Paving the Way to Success Company got listed • Started a cashew processing plant on BSE SME with a capacity of 150 tons per annum near Ahmedabad. 2023 • Recorded a growth rate of almost 107% compared to FY20. Founded a partnership • Enhanced the production capacity of firm named "M/s the cashew proc
Slide 7: Credential Corner: Certifications
Credential Corner: Certifications Investor Presentation 6
Slide 8: How Does Prospect Stand Out: What Sets Them Apart?
How Does Prospect Stand Out: What Sets Them Apart? Investment in Optimized Customer- Commitment to technology and Operations Centric Approach Quality product development Strategic Hi-Tech On schedule Financial Infrastructure delivery Management Investor Presentation 7
Slide 9: Pathways to Prosperity: Strategic Approaches to Competitive Strengths
Pathways to Prosperity: Strategic Approaches to Competitive Strengths Competitive Strengths: Business Strategy: Improving operational efficiencies and enhancing the Installed capacity Existing client relationship Branding the finished product Experienced Strategically located Promoter manufacturing
Slide 10: Business Overview
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Slide 11: Experience the Majestic Luxury of Delicious Cashew Nuts
Experience the Majestic Luxury of Delicious Cashew Nuts Their product line features a range of premium-grade cashews packed in 10 KG tin packs, offering various sizes and colors based on the nuts' grade. “Majestic” "Luxurious" "Delicious" is the King of Cashew grade is popularly known as grade is a
Slide 12: Experience the Majestic Luxury of Delicious Cashew Nuts
Experience the Majestic Luxury of Delicious Cashew Nuts "Everyday" Cashew Split Cashew the most Popular & highly demanded globally. Highest availability among cashew kernels. Cashew kernels split into two parts. Scientifically nutritious, ideal for premium food Retains original properties, taste, an
Slide 13: Cashew By-Products
Cashew By-Products The company also sells cashew husk processed RCN and cashew nut shell, raw materials for CNSL Oil, used in industries like paint, oil, and laminates. Cashew Husk Cashew Husk Pellets Cashew Nut Shell Liquid By-product of cashew nut kernel processing. Processed using specialized mac
Slide 14: Unveiling New Products: Innovation at Its Best
Unveiling New Products: Innovation at Its Best Investor Presentation 13
Slide 15: Introducing: The Perfect Gift Hampers Collection
Introducing: The Perfect Gift Hampers Collection Investor Presentation 14
Slide 16: State-of-the-art: Cashew Processing Infrastructure
State-of-the-art: Cashew Processing Infrastructure Manufacturing Location: Changodar , Ahmedabad Area of Manufacturing Unit: 10,700 sq. ft. Installed Capacity: 1,200 MTPA Utilised Capacity: 600 MTPA Capable of processing 3000/4000 kg/day. New Capacity Expansion: Double of the Existing capacity Inves
Slide 17: The Artistry of Cashew Processing
The Artistry of Cashew Processing 5 Moisture Control and 2 Boiling and Cooling Peeling 8 Packing and Dispatch 1 Cleaning 4 Drying 7 Final Drying 3 De-shelling 6 Sorting and Grading Investor Presentation 16
Slide 18: Industry Overview
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Slide 19: Cashew Market Dynamics: Future Trajectory of the India Cashew Market
Cashew Market Dynamics: Future Trajectory of the India Cashew Market Over the years, India has emerged as the global processing hub for the cashew industry. India Cashew Market Market Size (In USD Billion) The India Cashew Market size is estimated at USD 2.40 billion in 2024, and is expected to reac
Slide 20: Government Initiatives
Government Initiatives In 2018, the Basic Customs Duty on raw cashew nut was reduced to 2.5% from the previous 5%, and the Goods and Services Tax (GST) on the same was reduced to 5% from 12%. As the cashew industry's domestic demand and exports are heavily dependent on imported raw cashew nuts, the
Slide 21: Management Overview
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Slide 22: About Team
About Team Mr. Vimal Mishra Mrs. Priyanka Mishra Mr. Ketan Patel Mr. Mittal Rana Mr. Jigar Shah Promoter and Managing Promoter, Chairman & Non Manager General Manager Manager Director Executive Director (Marketing) (Plant & Operation) (Accounts) 17+ Years of Experience 10+ Years of Experience 7+ Yea
Slide 23: Financial Overview
Financial Overview
Slide 24: H1 FY25 Financial Highlights
H1 FY25 Financial Highlights In ₹ Cr PAT EBITDA Total Revenue Particulars H1 FY25 H1 FY24 YoY Growth Net Sales 13.15 12.01 Other Income 0.01 0.14 Total Income 13.17 12.15 8.35% Expenses Raw material 10.29 9.39 Employee Benefit Expenses 0.35 0.35 Other Expenses 0.75 1.16 13.17 Total Expenditure 11.39
Slide 25: Key Financial Metrics
Key Financial Metrics In ₹ Cr In % In % Total Revenue EBITDA PAT EBITDA Margin PAT Margin ROE ROCE 24.69 FY24 3.02 13.01 12.21 17.15 1.73 12.69 FY23 1.65 6.99 9.28 4.38 11.06 0.55 6.38 3.93 4.31 8.14 10.93 FY22 0.43 1.19 0.13 FY22 FY23 FY24 FY22 FY23 FY24 In In In % In ₹ Interest Coverage Times Debt
Slide 26: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY24 FY23 FY22 Revenues 24.27 12.69 10.93 Other Income 0.42 - - Total Income 24.69 12.69 10.93 Raw Material Expenses 18.94 9.73 6.51 Employee costs 0.70 0.33 0.52 Other expenses 2.03 0.98 3.48 Total Expenditure 21.68 11.04 10.51 EBITDA 3.02 1.65 0.43 Finan
Slide 27: Balance Sheet
Balance Sheet In ₹ Cr Equities & Liabilities FY24 FY23 FY22 Assets FY24 FY23 FY22 Equity 4.09 4.09 1.60 Non Current Assets Fixed assets 1.06 1.14 0.47 Reserves & Surplus 8.52 6.80 - Non Current Investments 0.01 - - Net Worth 12.61 10.89 1.60 Other Non Current Financial Assets - - 0.40 Non Current Li
Slide 28: Cash Flow Statement
Cash Flow Statement In ₹ Cr Particulars FY24 FY23 Cashflow from Operations (0.21) (4.67) Cashflow from Investments (0.32) (0.43) Cashflow from Financing (0.49) 6.74 Net Cash flow (1.01) 1.64 Opening Cash & Cash Equivalent 1.71 0.07 Closing Cash & Cash Equivalent 0.70 1.71 Investor Presentation 27
Slide 29: Stock Data
Stock Data As on 28-10-2024 As on 28-10-2024 BSE: PCL | 543814 | INE0OKG01017 Shareholding Pattern Share Price ₹ 113.00 Market Capitalization ₹ Cr 60.4 Promoter & Promoter Group No. of Share Outstanding 53,23,500 49.09 50.92 Face Value ₹ 10.00 Public 52 Week High ₹ 186.00 52 Week Low ₹ 52.00 Share P
Slide 30: The Way Forward
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Slide 31: Expanding Horizons: Strategic Initiatives for Growth
Expanding Horizons: Strategic Initiatives for Growth Diverse Product Range Introduced an array of enticing flavors including Almond, Pista, and Flavored Cashew to cater to varying consumer preferences. Agile Supply Chain Management Targeted Markets Forge alliances with multiple suppliers to establis
Slide 32: Disclaimer
Disclaimer This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Prospect Consumer Products Limited (formerly known as Prospect Commodities Limited) (Prospect, or "the Company") for informational purposes only. It does not constitut
Slide 33: Thank You
Thank You Prospect Consumer Products Limited (formerly known as Prospect Commodities Limited) New Facility Address: Survey No. 396/P/2, Plot No. 4-5, New Ahmedabad Industrial Estate, B/h Zydus Research Centre, Moraiya-Sanand, Ahmedabad, Gujarat, India, 382213.’ Office Address: 417, Orbit, Behind Raj
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