Marshall Machines Limited

₹250 crore

001 Setup state-of-art facility at Ludhiana and launched double-spindle CNC Lathe 04 capacity to ₹250 crores 2022  Executed its first high-profile automation project in 4W alloys wheels category for Steel

rs. 06

us solve real problems for Indian machine shops, an edge we have over foreign machine manufacturers. 06 A THREE-PRONGED PRODUCT DEVELOPMENT PHILOSOPHY MARSHALL TECHNOLOGY TRISHOOL SUPER-OPTIMIZED MAC

₹250 crore

 After the conclusion of CAPEX cycle (2018-21), the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017.  Going forward, the company plans to

₹75 crore

the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017.  Going forward, the company plans to streamline production and strengthen supply-chai

26.0%

FTER TAX & CASH FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5

23.3%

X & CASH FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 .

21.6%

H FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9

12.3%

TIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1 7 8

14.0%

(₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1 7 8 . 0 1 5 1 . 4 0 6 . 3 1 9 7 . 1 1 6 3

11.4%

CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1 7 8 . 0 1 5 1 . 4 0 6 . 3 1 9 7 . 1 1 6 3 . 0 4

3%

TY 21 M A R S H A L L M A C H I N E S L I M I T E D Revenue Stream INDUSTRY-WISE REVENUE FY21 3% FY22 1% 19% 29% 22% 46% 25% Automobile General Engineering Consumer Appliances Others 

1%

A R S H A L L M A C H I N E S L I M I T E D Revenue Stream INDUSTRY-WISE REVENUE FY21 3% FY22 1% 19% 29% 22% 46% 25% Automobile General Engineering Consumer Appliances Others  Reduced b

“ Going forward, the company plans to streamline production and strengthen supply-chain by outsourcing certain sub-assemblies and adding reliable suppliers in vicinity to the manufacturing unit.”

“Going forward, the Company plans to pursue sales channels such as the dealer model to further growth in these territories.”

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

Note

1

Note

1. Many filed patents are in late stages of approval 2. Includes patents filed & held by the promoter group as well 13 M A R S H A L L M A C H I N E S L I M I T E D Operational Units  Marshall Machines operates two state- of-art manufacturing facilities in Ludhiana.  The company has recently completed an expansion in Unit 1 and 2 which includes addition of:  Zeiss measuring machines  Large machining centers  Grinding machines  Turning and turn-milling machines  After the conclusion of CAPEX cycle (2018-21), the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017.  Going forward, the company plans to streamline production and strengthen supply-chain by outsourcing certain sub-assemblies and adding reliable suppliers in vicinity to the manufacturing unit. UNIT 1 LUDHIANA UNIT 2 LUDHIANA Setup in 2001 Setup in 2012  4,181 Sq. Mt. Plot Area  5,295 Sq. Mt. Buildup Area  2,090 Sq. Mt. Plot Area  3,716 Sq. Mt. Buildup Area