Laxmipati Engineering Works Ltd. · BSE:LAXMIPATI
Laxmipati Engineering Works — L.P. Naval and Engineering — H1 FY2021 Earnings Presentation
26 slides from Laxmipati Engineering Works's earnings presentation, Dec 1, 2020
Slide 1: BSE disclosure letter for half-yearly results presentation
e go ft-iximm L. P. Naval and Engineering Limited - (Formerly known as Siddhi. Vinayak Shipping Corporation Uml.ted) December 01, 2020 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalai Street, Mumbai- 400001 Script ID! Code : LPNAVAL/ 537669 Sub :Disclosure of information pursuant to Regulation 30 of
Slide 2: Half-Year Ended FY21 Earnings Update
L. P. NAVAL 6 L.P. L.P. NAVAL NAVAL AND AND ENGINEERING LIMITED ENGINEERING LIMITED • 6 • • • • • • • 6 • 6 • • 6 Half- Half- Year Year Ended FY21 Earnings Ended FY21 EarningsUpdate Update
Slide 3: Safe Harbour
SAFE HARBOUR SAFE HARBOUR This Presentation This Presentationprepared prepared by by L.P. L.P.Naval Navalandand Engineering EngineeringLtd. Ltd.hashasbeen been done done solely solely for for informational informational purposes, purposes, and does and does not constitute any not constitute any offe
Slide 4: Content
Content Content •• UPDATE ON UPDATE ONCOVID-19 & ROADMAP COVID-19 & ROADMAP AHEAD AHEAD •• HALF-YEAR HALF-YEAR FY21 EARNINGS UPDATE FY21 EARNINGS UPDATE •• KEY KEY FINANCIALS FINANCIALS •• BUSINESS BUSINESSUNDERSTANDING UNDERSTANDING •• PROMOTER PROMOTERHOLDING HOLDING & & MANAGEMENT MANAGEMENT L.P.
Slide 5: Update on COVID-19 and roadmap ahead
The company The has company has been able to been able to keep keep its ship its ship afloat, in afloat, in these turbulent these turbulent waters waters of of COVID-19. COVI L.P. L.P. NAVAL AND ENGINEERING NAVAL AND ENGINEERING LIMITED LIMITED
Slide 6: COVID Timeline Half Year FY2021
COVIDTIMELINE COVID TIMELINE Half Half Year FY2021 Year FY2021 April May May June June PLANT PLANT WORKING AT WORKING AT PLANT PLANT CAPACITY COMPLETE COMPLETE CAPACITY 55% CAPACITY 55% CAPACITY UTILISATION REACHED REACHED 80% LOCK-DOWN LOCK-DOWN UTILISATION 807( UTILISATION UTILISATION July August
Slide 7: Roadmap Ahead
ROADMAP AHEAD ,IIMI ROADMAP AHEAD %MEM SAP (Systems, SAP (Systems, Applications Applications && Products Products implementation) implementation) The Company Implementation initiated. Implementation initiated. The Company added added one more Principal one more Principal client to its client to its
Slide 8: Glimpses of Palsana State-of-the-Art Workshop
GLIMPSES GLIMPSES OF OF PALSANA PALSANA STATE-OF THE STATE-OF THE ART ART WORKSHOP WORKSHOP wuu 1111 1 1 1 1 1 1) 1 1
Slide 9: Revenue Growth
-41% 41% REVENUE GROWTH REVENUE GROWTH CORRESPONDING CORRESPONDING TO TO H2 H2 FY2020 FY2020 The Engineering The Engineering & &Heavy Heavy Machinery Machinery Industry Industryresulted resultedin inlow lowrevenue revenue generation due to generation due to eventual eventual slump slump in in the th
Slide 10: India Industrial Production Index FY2021
INDIA INDUSTRIAL INDUSTRIAL PRODUCTION PRODUCTION INDEX FY2021 10 0.2 0.2 0 -10 -7.4 -7.4 -10.8 -10.8 -20 -16.6 -16.6 -30 -33.4 -33.4 -40 -50 -60 -57.3 -57.3 -70 April May June July August September L.P. L.P. NAVAL AND ENGINEERING NAVAL AND ENGINEERING LIMITED LIMITED SOURCE: TRADINGECONOMICS SOURCE
Slide 11: Revenue Break-up H1 FY2021
REVENUE ENUE BREAK-UP H1 FY2021 V 25% 75% /0 Defence related Defence related Heavy Engineering Heavy Engineering Industry Industry related Industry related Industry
Slide 12: Team Size
TEAM SIZE TEAM SIZE L.P. L.P. NAVAL ANDENGINEERING NAVAL AND ENGINEERINGLIMITED LIMITED **including casual **including casual workforce workforce
Slide 13: Company Goals for FY2021
TECHNOLOGICAL INNOVATION TECHNOLOGICAL INNOVATION INVESTMENT INVESTMENT IN R&D TO IN R&D TO RAISE RAISE EFFICIENCY, EFFICIENCY, Company Company IMPROVE EMPLOYEE EFFICIENCY IMPROVE EMPLOYEE EFFICIENCY INCREASING PRODUCTIVITYPER INCREASING PRODUCTIVITY PER EMPLOYEE EMPLOYEE Goals Goals METRIC. METRIC.
Slide 14: Projects Completed and WIP - H1 FY2021
PROJECTS PROJECTS -- HAI H1 FY2021 FY2021 5 5 7 7 PROJECTS PROJTCTS PROJECTS PROJECTS COMPLETED COMPkElt WIP WIP L.P. L.P. NAVAL AND ENGINEERING NAVAL AND ENGINEERING LIMITED LIMITED
Slide 15: Revenue from Operations FY2017-FY2021
INR (in lakhs) 2500 2084.6 2000 1500 1129.78 1000 640.26 500 226.21 226.21 105.29 0 FY2017 FY2018 FY2019 FY2020 FY2021 FY2021 ■ Revenue from Operations L.P. L.P. NAVAL AND ENGINEERING NAVAL AND ENGINEERING LIMITED LIMITED
Slide 16: H1 FY2021 Margins
H1 FY2021 H1 FY2021 EBITDA EBITDAMargin Margin EBIT EBITMargin Margin PAT PAT Margin Margin 0% 0% -2% -2% -4% -4% -3% -6% -6% -6% -8% -8% -10% -10% -12% -12% -14% -14% -16% -16% -16% -18% -18% ■ H1 FY2021 H1 FY2021 The company The company is is involved involved in in heavy capexindustry, heavy cape
Slide 17: Margin Percentage Bridge - H1 FY2021
FINANCIALS FINANCIALS MARGIN PERCENTAGE BRIDGE MARGIN PERCENTAGE BRIDGE– H1 FY2021 H1 FY2021 15% 77% 11% 100% -3% Total Revenue Cost of Goods sold (incl. change in Inventory) Employee benefit expenses Other Expenses EBITDA
Slide 18: Key Financials: Profitability Highlights
Key Financials: Profitability Key Financials: Profitability Highlights Highlights EBITDA EBITDA(in (inINR INRlacs) lacs) and EBITDA Margins and EBITDA Margins EBIT (in EBIT (inINR INRlacs) lacs) and EBIT Margins and EBIT Margins H1 FY2020 H1 FY2020 H1 FY2021 H1 FY2021 H1 FY2020 H1 FY2020 H1 FY2021 H
Slide 19: Key Financials: Profitability Highlights
Key Financials: Profitability Key Financials: Profitability Highlights Highlights (INR lakhs) H1 FY2020 HII H1 FY2021 HII TOTAL REVENUE REVENUE 1009 640 TOTAL TOTAL OPERATING OPERATING EXPENSES EXPENSES 903 658 (Other than Depreciation and Finance Cost) EBITDA 106 106 -17 EBITDA Margin 10% 10% -3% -
Slide 20: Key Financials: Balance Sheet Highlights
Key Financials: Balance Key Financials: Sheet Highlights Balance Sheet Highlights (INR lakhs) H1 FY2020 HII H1 FY2021 HII SHAREHOLDER’S SHAREHOLDER'S FUNDS FUNDS 1124 1145 1145 LONG- TERM LONG- BORROWINGS TERM BORROWINGS 945 945 1353 1353 DEFERRED TAX DEFERRED TAX LIABILITIES LIABILITIES (Net) (Net)
Slide 21: Key Financials: Balance Sheet Highlights
Key Financials: Balance Key Financials: Sheet Highlights Balance Sheet Highlights (INR lakhs) (INR lakhs) H1 FY2020 HII FY2020 H1 FY2021 HII FY2021 PROPERTY, PLANT PROPERTY, PLANT AND EQUIPMENT 1727 2215 2215 LONG-TERM LOANS LONG-TERM LOANS AND AND ADVANCES ADVANCES 4 4 8 8 OTHER NON-CURRENT ASSETS
Slide 22: Shareholding Pattern
SHAREHOLDINGPATTERN SHAREHOLDING PATTERN ■Promoter & Promoter Group Public ■ ManojKumar Sarawagi SanjayKumar Sarawagi RakeshKumar Sarawagi ■ GovindPrasad Sarawagi 5.22% 5.28% 27.54% 5.27% 72.46% 56.69% L.P. L.P. NAVAL AND ENGINEERING NAVAL AND ENGINEERING LIMITED LIMITED
Slide 23: Promoter Group: Sanjaykumar Sarawagi
PROMOTER PROMOTER GROUP GROUP Mr. Mr.Sanjaykumar Sanjaykumar Sarawagi Sarawagi He He is is one of the one of the leading leadingindustrialists industrialists of of Gujarat. Gujarat. He He is is the the Chairman of Chairman of Laxmipati Laxmipati Group Group and and aa director director of of L.P. L.
Slide 24: Promoter Group: Manojkumar Sarawagi
PROMOTER PROMOTER GROUP GROUP Mr. Manojkumar Mr. Manojkumar Sarawagi Sarawagi • • He He is is a a marketing marketing and sales wizard. and sales wizard. His His uncanny uncanny 4 understanding understanding of of market marketdynamics dynamics and and consumer consumer MO- behaviour behaviour has h
Slide 25: Promoter Group: Rakeshkumar Sarawagi
PROMOTER PROMOTER GROUP GROUP Mr. Rakeshkumar Sarawagi Mr. Rakeshkumar Sarawagi He is an He is an expert expert in in Finance, Finance, administration administration and people and people management. He has management. He has played played aavital vital role role in in debt debt and and equity equit
Slide 26: Thank You
Thank You L.P. L.P. NAVAL NAVAL AND ENGINEERING LIMITED AND ENGINEERING LIMITED C [email protected] infoglpnaval.com I v.". 94 Nov ."Ai www.lpnaval.com
L.P. Naval and Engineering — H1 FY2021 Earnings Presentation on 6ix