GRAVITANSEQ1 Fy2424 July 2023

Gravita India Limited

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Key numbers — 40 extracted
1%
NSE & BS ; B, '\V:‘ j ' 1t recycling unitin Ghana = Lead recycling plant in Jaipur 1%t Overseas recycling unit at Sri- —— B = S e o Business VERTICALS € GRAVITA fiWe recyc
22%
nkey Solutions FINANCIAL Highlights - Fv23 € GRAVITA €9 We recycle to save environment © 22% Revenue CAGR-5 Yrs © 35% PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25
35%
lights - Fv23 € GRAVITA €9 We recycle to save environment © 22% Revenue CAGR-5 Yrs © 35% PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29%
25%
2% Revenue CAGR-5 Yrs © 35% PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External cre
75%
venue CAGR-5 Yrs © 35% PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External credit ra
29%
35% PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External credit rating from ICRA ©
71%
PAT CAGR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External credit rating from ICRA © Locking
33%
GR-5Yrs © 40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External credit rating from ICRA © Locking the ma
10%
40Cr + Reduction in Debt Revenue 1242 25% 75% 1348 1410 29% . 71% 33% o @ 9-10% Consistent EBITDA margins @ External credit rating from ICRA © Locking the margins Back-to
37%
tory of sustainable dividend payouts PAT (Cr) and PAT Margin (%) Capital Employed (Cr) 2801 37% 2216 36% 63% 64% 807 S 69% 514 pES 544 29% 460 21% 79% 77% 71% FY
36%
inable dividend payouts PAT (Cr) and PAT Margin (%) Capital Employed (Cr) 2801 37% 2216 36% 63% 64% 807 S 69% 514 pES 544 29% 460 21% 79% 77% 71% FY19 FY20 F
63%
dividend payouts PAT (Cr) and PAT Margin (%) Capital Employed (Cr) 2801 37% 2216 36% 63% 64% 807 S 69% 514 pES 544 29% 460 21% 79% 77% 71% FY19 FY20 FY21
Guidance — 1 items
Regd. Office
opening
Rubber, Lithium, Steel & Paper 25% + Revenue CAGR .
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Risks & concerns — 4 flagged
Turnkey Recycling Technology Solutions Robust @ Management Customised & Value Added Products Strong Partnering Capability \ , @ Risk l\.llitigation-B.ack to Back Hedging Mechanism (© Barriers to = ntry " hdle GaWe recycle to save environment Import License inindia OEM " Approvals E, 1 i A <y o T _i Fi e s @ “‘@ ‘ ~ Specialist - Knowledge ¢ i ¥ ¥ ’ { \ i !
Regd. Office
Our Capability to produce customized and value added products for diversified customer segments gives us better contributions and larger pie of Red Lead Lead Oxide 34% Value Added Products % in revenue 42% 44, ° 42y BhT 50% -® Customized Aluminium Alloys Plastic Granules Pet Flakes - Food grade FY19 FY20 FY21 FY22 FY23 FY26E 22, Risk Mitigation by BACK TO BACK HEDGING mechanism GRAVITA ?\;uqdmmmmmm.
Regd. Office
Back-to-Back Hedging A Core Inventory +Back-to-Back )\ Hedging * To mitigate the risk of commodity prices fluctuation from June.
Regd. Office
4 Recycling verticals + + Uses scrap of lead, aluminum ,plastic and rubber in manufacturing of finished goods and has a process in place to collect the scrap and recycle the same Systems in place to mitigate the exposure risk of hazardous materials
Recycling Waste
Speaking time
Regd. Office
1
Recycling Waste
1
Conserving Nature
1
Energy Conservation
1
Alternate Energy Source
1
Company Contact
1
Investor Relations Contact
1
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Opening remarks
Regd. Office
‘SAURABH;, Chittora Road, Diggi-Malpura Road Tehsil: Phagi, JAIPUR- 303 904, Raj. (INDIA) Phone: +91-141-2623266, 2622697 FAX : +91-141-2621491 Email: companysecretary@gravitaindia.com ‘:5 We Recycle to Save Environment INVESTOR PRESENTATION July 2023 £ GRAVITA We recycle to save environment Towards Clean, Green & Sustainable Future EARS Y & N rfi - <> GRAVITA flWe recycle to save environment GRAVITA, Started In 1992 by First Generation Entrepreneur We areon an AMAZING JOURNEY £ GRAVITA . We recycle to save environment New recycling facility at E Mundra port E:arted Aluminium & Value added ws in Jaipur ) Listedon J NSE & BS ; B, '\V:‘ j ' 1t recycling unitin Ghana = Lead recycling plant in Jaipur 1%t Overseas recycling unit at Sri- —— B = S e o Business VERTICALS € GRAVITA fiWe recycle to save environment Lead Recycling Aluminium Recycling Phagi Plant’s Full Ariel View Turnkey Solutions FINANCIAL Highlights - Fv23 € GRAVITA €9 We recycle to save environment © 22% Revenue CAGR-5 Yrs © 35%
Recycling Waste
4 Recycling verticals + + Uses scrap of lead, aluminum ,plastic and rubber in manufacturing of finished goods and has a process in place to collect the scrap and recycle the same Systems in place to mitigate the exposure risk of hazardous materials
Conserving Nature
11 Recycling Plants » Consciously track usage of these resources — water, energy and raw materials, throughout all operations
Energy Conservation
2,05,000 MT+ Scrap collection + Utilizing alternate sources of energy by installing solar panels for its plants situated at Mundra, Chittoor, Phagi and SEZ Jaipur thereby minimizing the consumption of electricity from commercial electricity boards 1,55,000 MT + Recycled products delivered
Alternate Energy Source
+ » Uses pyrolysis oil generated during waste rubber recycling process as an alternate source of energy for recycling of Lead & Aluminium Using carbon briquettes as an alternate source of energy during recycling process ( , 26 ENVIRONMENT, SOCIAL & CORPORATE GOVERNANCE € GRAVITA Sowe recycle to save environment Involved in Making Holistic & Meaningful Contributions to Society 4 Round of ESOPs 2% Equity holding in Employee Welfare Trust Engagement Platforms of Customers & Partners: Customers: Regular business meetings, Customer satisfaction survey Product/Service Safety and Quality: |dentify areas for improvement at every stage of manufacturing to provide the best value possible in the products Gravita produce 6% Women employees Diversity and Inclusion: The Company has 194 women employees as on 31st March, 2023; Women in the total workforce is 6% OHSAS 18001 Certified Rs. 86 Lakh CSR spending Employee Well Being Programs: Well-defined policies/principles in place to foster utmost employ
Company Contact
Mr. Nitin Gupta (Company Secretary) Gravita India Limited companysecretary@gravitaindia.com M:+91 98870 82051
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