Servotech Power Systems Limited has informed the Exchange about Investor Presentation
Investor Presentation H1 2020 vs H1 2021
Index
Performance Highlights
Company Overview
Product Range
Strategic Priorities
Disclaimer
This presentation may contain certain forward-looking statements relating to Servotech Power Systems Ltd. (“Servotech”, or
“Company”) and its future business, development, and economic performance. These statements include descriptions regarding
the intent, belief or current expectations of the company with respect to the results of operations and financial condition of the
company. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown
risks, uncertainties, and assumptions that are difficult to predict. Company assumes no obligation to update or alter
forward-looking statements whether as a result of new information, future events or otherwise. Any forward-looking statements
and projections made by third parties included in this presentation are not adopted by the company and the company is not
responsible for such third-party statements and projections. This presentation has been prepared by the company based on
information and data which the company considers reliable, but the company makes no representation or warranty, explicit or
implied, whatsoever, and no reliance shall be placed on the truth, accuracy, completeness, fairness, and reasonableness of the
contents of this presentation. This presentation may not be all inclusive and may not contain all of the information that you may
consider material. Any liability in respect of the contents of, or any omission from, this presentation is expressly excluded. This
presentation and its contents are confidential and should not be distributed, published or reproduced, in whole or in part, or
disclosed by recipients directly or indirectly to any other person.
Performance Highlights Q2 & H1 FY22
Performance Highlights
Profit
Revenue
Borrowing
EBITDA
* Figures in Lacs
192%
195%
18%
+361
Performance Highlights
Return on Equity
Return on Asset
-5.25% ROE
6.38% ROE
-2.39% ROA
2.65% ROA
Performance Highlights
Earning Per Share
0
-1
1
0
-1
1
-2
-3
2
3
₹0.50 FY-2020-21
0
-1
1
-2
-3
2
3
₹1.86 H1-2021
Dividend
0
-1
1
-2
-3
2
3
-2
-3
2
3
0% FY-2020-21
2% H1-2021
3.72x
200%
Consolidated Profit & Loss Statement – H1 & Q2 FY22
Half Year Ended
Year Ended
X.
Tax expense:
30-Sep-21
30-Sep-20
31-Mar-21
Sl. No.
PARTICULARS
Un-Audited
Un-Audited
I.
II.
III.
Revenue from operations
Other income
Total Revenue (I + II)
Expenses:
Cost of materials consumed
Purchase of Stock-in-Trade
Changes in inventories of finished goods
Employee benefits expense
Finance costs
Depreciation and amortisation expense
Other expenses
IV.
Total expenses
5143.66
51.85
5195.51
4243.1
-
66.02
215.38
138.41
42.2
248.53
4953.64
1708.32
54.68
1763
1437.22
-
-34
166.98
152.72
41.25
182.71
1946.88
Profit before exceptional and extraordinary items and tax (III - IV)
241.87
(-)183.88
Exceptional items
Profit before extraordinary items and tax (V - VI)
Extraordinary items
Profit before tax (VII- VIII)
241.87
-
241.87
-
(-)183.88
-
(-)183.88
V.
VI.
VII.
VIII.
IX.
Audited
8799.93
90.17
8890.1
7767
-
(-)334.76
400.54
277.03
96.14
538.7
8744.65
145.45
23.25
122.2
-
122.2
(1) Current tax
(2) Deferred tax
(3) CSR Expenses
(4) Income Tax of Earlier Years
Profit (Loss) for the period from continuing operations (VII-VIII)
Profit/(loss) from discontinuing operations
Tax expense of discontinuing operations
Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)
XI.
XII.
XIII.
XIV.
63.27
-
-
8.71
169.9
-
-
-
-
-
-
-
(-)183.88
-
-
-
30.75
-
-
-0.76
92.21
-
-
-
XV.
Profit (Loss) for the period (XI + XIV)
169.9
(-)183.88
92.21
Share of Profit /(Loss) of associates
Minority Interest
Net Profit/ (Loss) for the Period
XVI.
Details of Equity Share Capital
-
-
-
-
-
-
Paid-up Equity Share Capital
1831.04
1,831.04
1,831.04
Face Value
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year
Earnings per equity share:
(1) Basic
XVI.
(2) Diluted
10
-
1.86
1.86
10
-
(-)1.00
(-)1.00
10
-
0.50
0.50
Consolidated Balance Sheet
Sl. No.
Particulars
I
1
2
3
EQUITY AND LIABILITIES
(a) Share capital
(b) Reserves and surplus
Total Shareholder's Fund
Share application money pending allotment
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(d) Other Long term liabilities
(e) Long-term provisions
Total Non Current Liabilities
Current liabilities
(Rs. In Lacs)
Half Year Ended
Year Ended
30-Sep-21
30-Sep-20
31-Mar-21
Un-Audited
Un-Audited
Audited
1831.79
2114.58
3,946.38
-
856.21
9.8
1.2
139.24
1,006.44
1,831.04
1,668.59
3,499.63
-
425.01
11.07
1
232.65
669.73
1,831.04
1,944.68
3,775.72
-
503.11
11.07
1
515.18
(a) Short-term borrowings
1022.82
1,862.22
2,011.66
(b) Trade payables
3302.85
1,568.20
4
(A) Total outstanding dues of micro enterprises and small enterprises;
(B) total outstanding dues of creditors other than micro enterprises and small enterprises.
(c) Other current liabilities
(d) Short-term provisions
-
-
333.61
63.27
71.88
56.49
1,496.32
2,287.24
66.75
27.15
813.67
30.75
Total Current Liabilities
4,722.56
3,524.32
5,199.81
Total Equity and Liability
9,675.38
7,693.68
9,490.71
II
ASSETS
Non-current assets
(a) Fixed assets
(i) Tangible assets
Producing Properties
(ii) Intangible assets
(iii)Tangible Asset Capital work-in-progress
1
(iv) Intangible assets under development or work-in-progress
Total Fixed Assets
(a) Non-current investments
(b) Deferred tax assets (net)
(c) Foreign Currency Monetary item transaction Difference Liability Account
(d) Long-term loans and advances
(e) Other non-current assets
Total Non Current Asset
Current assets
(a) Current investments
2
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(f) Short-term loans and advances
Total Current Assets
Total Asset
802.27
804.14
739.45
-
-
-
-
-
-
-
-
-
-
-
-
802.27
804.14
739.45
-
-
-
-
-
-
674.14
417.3
106.91
860.65
1,091.44
1,771.69
-
1549.41
5128.11
295.12
809.04
7,781.68
9,675.38
-
1,093.35
4,310.64
356.95
161.03
5,921.97
7,693.68
-
-
-
46.14
1,088.93
1,135.07
-
1,525.88
5,057.76
339.34
693.21
7,616.19
9,490.71
Operational Highlights
Sales volume increased by 195%.
Borrowing reduced by 18%.
Profit spiked by 192%.
Manufacturing facility for oxygen concentrator established.
Solar street light manufacturing doubled.
EBITAD improved by 361Lacs.
Company Overview
Company Overview
With its legacy of over 2 decades, Servotech Power Systems Limited is among the leading manufacturers and sellers of Solar,
LED, UVC, and medical-grade products in India. Its stakeholders include government, institutional, residential, commercial,
industrial, medical, and other eminent institutions offering a host of different purpose-driven solutions, the latest of which include
their breakthrough Solar ServPort and its likes. Additionally, Servotech also helped offer medical grade oxygen concentrators
aiding in respiratory disorders by way of its subsidiary Rebreathe, providing the finest components and makings that go into
developing such devices, in order to assure quality and affordability of these life-saving products.
Vision Statement
Mission Statement
Produce Green To Live Green
• Offer the masses clean, innovative
and reliable solutions.
• Make the latest technology accessible
to all.
Journey
2004 We came up with leading-edge Sine-Wave inverters for industrial use.
2009 Considering the growing advent of technology, we came up with LED lighting solutions for both industrial and domestic application.
2014 A range of products exclusively dedicated to facilitate LED solar lighting solutions made the scene.
2020 With the outbreak of the corona virus, we came up with a UV-C disinfection product segment exclusively dedicated to providing seamless sanitization of areas and accessories to the common people.
2005 We leveled up by launching digital and Sine-Wave inverters for domestic application.
2010 Following a series of ground-breaking innovations we introduced two product ranges, the Solar Street lights and Solar-Hybrid Invertors
2017 Servotech went public, and listed on the National Stock Exchange, trading with the ticker SERVOTECH.
2021 In view of the narrowing availability of oxygen concentrators, Servotech launched the ST-DE-2A, an oxygen concentrator designed especially with the aim of catering to the demands of auxiliary oxygen to the patients in need.
Board of Directors
Mr. Raman Bhatia, Managing Director & Founder Aged 47, he is a graduate in commerce from University of Delhi and has a diploma in electronics. He is a businessman with over 25 years of rich experience. His efforts and vision to offer essential benefits to maximum people has led to materialization of brands such as Saara and Servcontrol to market Solar Products, LED Lights, and UV-C disinfection products.
Mrs. Sarika Bhatia, Whole Time Director Aged 43 Years, she has done her graduation in arts from university of Delhi specializing in marketing and has done sales & marketing course from NSIC Delhi. She is a businesswoman having rich experience of more than 17 years and has been heading marketing department of the Company.
Mr. Anupam Gupta, Independent Director Aged 70, he has managed strategic growth and diversification in different company at very senior position like: Tecumseh,LML Scooters, Hero Cycle, JBM Bharat ,Sanden Vikas and many more . He has a significant experience of international collaboration and joint ventures, operations, new ventures and start-ups, business development. His plethora of specialties include: Strategic Planning, Diversification, Joint Venture & Technical Agreement negotiations, Project Management, Organisational Transformation, Visual Management and more.
Mr. Sahiel Khurana, Independent Director He is a non-executive and independent director with an experience of 21 years. He is a businessman and is currently working as a director in Imax Technologies Private Limited providing ERP Solutions for metal industries under the brand name “iQ- Metallika”.
Dr. Rajesh Mohan Rai, Independent Director Is renowned HR Strategist, Business Coach with more than 25 years of rich and varied experience. as Director at HR Anexi, Director- Human Resources at Nivio Technologies Pvt. Ltd, Regional Head (South) - HR at Aviva Life Insurance Co.Ltd., Head of Recruitment & HR (RGE & Services) at Microsoft Corporation, etc. He has been awarded with numerous awards primarily being John Mattone Certified Executive Coach (Initial Mastery).
Mr. Nimesh Malhotra, Whole Time Director He has over 10 years of rich experience in operations management and people management. His strong communication skills blended with analytical abilities result in achieving higher results from any group of employees.
Mr. Vikas Bhatia, COO and CFO He has vast experience in project management, developing brand strategy, and combating strategies achieving remarkable targets countering negative market scenarios.
Long standing relations with marquee clientele
Awards and Recognitions
Chota Business Bade Sapne -2010
Worldwide Achievers Business Leaders Summit 2016
MSA 2010
CIMSME 2014
ET Inspiring Leaders 2021
Green Entrepreneur of the Year 2016
Worldwide Achievers Business Leaders Summit 2016
NSE EMERGE 2017
NSE
ET Inspiring Leaders 2021
Recent Developments
Developments
Collaboration with IIT Jammu for Medical Grade Products
Started manufacturing UVC Light
Partnered with IISER Bhopal
NDP
Medical Grade Products
Joined hands with the German Enterprise under develoPPP.de project
Formation of Rebreathe (Subsidiary)
Product Range
Solar
UVC
LED
Medical Grade Devices
At Servotech, we use proven methods for
Ultraviolet-C technology
is a well-known
Servotech is more than a lighting company;
Servotech's offers medical grade oxygen
solar panel installation that guarantee both
disinfectant for air, water, and surfaces that
we are dedicated to raising awareness about
concentrators
to aid
in all
respiratory
quality and cost-effectiveness. We have
has been widely utilized for more than 40
renewable energy and the worldwide green
disorders.
Additionally,
Rebreathe,
a
dedicated 100 W to 10000 kW* Rooftop
years to help reduce the risk of infection.
push. We offer high-end LED lighting for all
Servotech subsidiary, provides the finest
On-Grid, Off-Grid, and Hybrid Solar Solutions
purposes.
components and makings that go
into
for all applications.
developing such devices.
Projects
Shivalik Micro Grid Solar System
Concluded smart-grid system at Shivalik Grid in Malviya Nagar, which will reduce carbon dioxide emissions by 115 tonnes per year.
Solar Street Light
Launched a varied set of Solar Street Light range to help with smarter, cost-effective lighting solutions for a number of applications.
50+ ServPort Installations
Installed 50+ PV powered Solar systems in Delhi and NCR Region to help amplify the use of clean and renewable sources of energy.
Rebreathe
Set up Rebreathe, a dedicated medical-grade manufacturing subsidiary for the better deliverance of the components that go into these life-saving devices.
https://rebreathe.in/
Strategic Priorities
Rebreathe
Dedicated towards providing quality medical-grade components for oxygen concentrators, it has unlocked the huge market potential.
Solar Street Light
By dissipating the use of green-friendly lighting solutions, a massive untapped market encompassing commercial and residential business verticals.
Potential Solar Projects
Running several solar projects worth more than 50 Crores on different fronts which includes partners such as IHB Limited, a Joint Venture of IOCL, BPCL, and HPCL, which promises a considerable market worth.
ServPort
ServPort is a standard plug-n-play grid interactive PV system. Servotech is amongst the exclusive providers of this technology in India to be mass produced for residential applications (UPS and AC load).
Channel Partner
Servotech actively supports the growth and continuous success of our partner network through cooperative initiatives such as co-marketing programs and social media campaigns.
Servotech Power Systems Ltd.
Registered Office : 806, 8th Floor, Crown Heights, Hotel Crowne Plaza, Rohini, New Delhi - 110085 Ph: +91 9717691800 Email: servotech@servotechindia.com
Plant & R&D : 76A, Sector-57, Revenue Estate, Kundli, Sonipat, Haryana - 131028