SPLPETRONSE23 April 2025

Supreme Petrochem Limited

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Key numbers — 40 extracted
rs,
e@spl.co.in Ref : CFA/CS/86/AG M-35 / 2024-2025 April23,2025 BSE Limited Phiroze Jeejeebhoy Towe rs, 1st Ftoor, DataI Street, Mumbai - 400 001 Script Code - 500405 DearSir/Madam, Nationat Stock Excha
50%
at Amdoshi Market Leader in Polystyrene and Expanded Polystyrene with market share exceeding 50% India's first and only plant of Extruded Polystyrene Insulation Foam Board (XPS) Establishe
9.30%
er required at Amdoshi Plant is met from renewable sources 3 Year CAGR of Total Volume Sales: 9.30% FY25 RONW: 18%; ROCE: 24% Strong balance sheet, debt free & meeting all capital expenditure t
18%
doshi Plant is met from renewable sources 3 Year CAGR of Total Volume Sales: 9.30% FY25 RONW: 18%; ROCE: 24% Strong balance sheet, debt free & meeting all capital expenditure through internal
24%
is met from renewable sources 3 Year CAGR of Total Volume Sales: 9.30% FY25 RONW: 18%; ROCE: 24% Strong balance sheet, debt free & meeting all capital expenditure through internal sources Lo
17.97%
venture between the Supreme Industries Ltd. and the well Revenue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23
12.45%
the Supreme Industries Ltd. and the well Revenue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 div
8.89%
Ltd. and the well Revenue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja G
21.00 %
ll Revenue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja Group. • SPL has
14.00%
nue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja Group. • SPL has two manu
8.84%
Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja Group. • SPL has two manufacturi
0%
DA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja Group. • SPL has two manufacturing locat
Guidance — 5 items
Regd. Office
opening
and the well Revenue (INR Mn) & EBITDA Margins (%) 17.97% 50,323 12.45% 52,872 52,533 8.89% 60,234 21.00 % 14.00% 8.84% 7.0 0% 0.00 % FY22 FY23 FY24 FY25 diversified Rajan Raheja Group.
Regd. Office
opening
• First phase of mABS project and EPS Phase II expansion when completed will take overall capacity at Amdoshi complex to 5,22,000 MTA.
Regd. Office
opening
First line of mABS project with 70,000 MTA capacity in technical collaboration with Versalis is progressing well.
Regd. Office
opening
The project will be mechanically completed by May 2025.
Other Initiatives
opening
Supreme Petrochem Limited Business Overview 12 Acrylonitrile Butadiene Styrene (ABS) – New Product Launch Compounds ABS APPLICATIONS • ABS project with a capacity of 70KTA being set-up under License & Basic Engineering Design of M/S Versalis-Eni Chemical Group is expected to be mechanically completed by May 2025 with commercial production from 2nd quarter of FY26.
Speaking time
Applications
5
Properties
4
Benefits
2
Regd. Office
1
Sustainability Initiatives
1
Other Initiatives
1
Supreme Petrochem Limited Disclaimer
1
Valorem Advisors Disclaimer
1
Opening remarks
Regd. Office
Solitaire Corporate Park, Building No. 11, Sth Floor, 167, Guru Hargovindji Marg' Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-4O0 093. INDIA @:91-22-6709 1900 Fax -022-4005 5681 . CIN:123200MH1989P1C054633 Website : www.supremepetrochem.com r Email : corporate@spl.co.in Ref : CFA/CS/86/AG M-35 / 2024-2025 April23,2025 BSE Limited Phiroze Jeejeebhoy Towe rs, 1st Ftoor, DataI Street, Mumbai - 400 001 Script Code - 500405 DearSir/Madam, Nationat Stock Exchange of lndia Ltd Exchange Plaza, Bandra Kurta Comptex Bandra East, Mumbai-400 051 Scrip Code - SPLPETRO Sub: Submission of "Earnings Presentation Q4-FY25/FY25" under Re8utation 30 of SEBI (LODR),2015 With reference to the captioned subject matter, ptease find herewith attached an "Earnings presentation Q4-FY25/FY25" prepared by the Company for the generat awareness of its sharehotders comprising of Company's Overview, Business OvervieW Financiat Overview etc. This presentation has also been uptoaded on the Company's web
Sustainability Initiatives
• SPL acknowledges its responsibility towards environment and has put in place measures and actions to enhance positive impact on community, environment and economy. • Two of our Products Expandable Polystyrene (EPS) resin and Extruded Polystyrene (XPS) boards are key elements of building insulation, reducing energy consumption while providing comfortable living and SPL uses blowing agents with low ozone depleting potential. • SPL makes extensive efforts towards “ Recycling of Post-Consumer Expandable Polystyrene” through support and association with several NGOs in education of communities at large to create awareness about handling and recycling of EPS waste, improve collection mechanism, assist directly and through various agencies in setting up re-cycling plants, assisting in their association with state/central pollution control boards etc.
Other Initiatives
• At both the plant sites SPL has adopted Zero Liquid Discharge Policy thus reducing intake for its processes and also significantly lowering effluent discharge. • About 50% power requirement of Amdoshi plant is met from Solar Power since October 2024. Conservation Of Energy • The Energy Conservation programme at both the plant locations of the Company resulted in savings of energy to the extent of 8,30,278 KWH. Supreme Petrochem Limited Business Overview 12 Acrylonitrile Butadiene Styrene (ABS) – New Product Launch Compounds ABS APPLICATIONS • ABS project with a capacity of 70KTA being set-up under License & Basic Engineering Design of M/S Versalis-Eni Chemical Group is expected to be mechanically completed by May 2025 with commercial production from 2nd quarter of FY26. • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in electronic housing, small appliances, consumer products, toys, computers and automotive applications. • ABS delivers good impa
Properties
a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics c) FDA Compliant – Non-Toxic
Applications
Components like Refrigerators, Stationery, Writing Instruments, Rigid Sheets, Medical Disposables, Beads, bangles and Household Items. in consumer durables High Impact Polystyrene (HIPS) HIPS is a tough plastic that has excellent impact strength, high stiffness and excellent moldability but opaque.
Properties
Excellent properties and high flexural strength are some of its key properties. processability , wide processing window, well-balanced mechanical
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