presentation for the quarter & financial year : 31-march
TRANSCRIPT
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: 31-March-2021: 24-May-2021
Presentation for the Quarter & Financial year
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KPLataGlance
We offer fully integrated industrial bulk packaging solutionsranging from Flexible Intermediate bulk container (FIBC),Woven sacks to Polypropylrnr (PP) high tenacity Multi�ilament yarn (MFY & UV Master Batch). with our world class facility, proven expertise and deep knowledge, we strive to create a differentiated standing in our segment.
Our manufacturing process conforms to most international standards, reaf�irming our commitment to excellence across operations.
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It is a matter of delight that the Company has completed 50 years of its existence and is celebratingits Jubilee this year. We arethe �irst in the industry to reach this historical landmark.Golden
To mark the occasion, the Board of Directors have declared a Special Interim Dividend @ 10% i.e. Rs. 1.00 per equity share.
ThetimelineforthedistributionofSpecialDividendisgivenbelow:
Years ofExcellence
Celebrating
Date
Date of Board meeting.
Record date for determination of entitlement of Dividend.
Date of Distribution of Dividend.
24/05/2021
03/06/2021
07/06/2021
KanpurPlastipackLimitedhascompleted50YearsofitsexistenceandiscelebratingitsGoldenJubileeYear.
Particular
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PillarsofSuccess
LEGACY
FullyIntergratedFacilties
PremiumQualityProducts
TrustedBrand
StateofArtManufacturing
Facilities
IncreasingGlobal
Presence
Legacyof5Decades
PortfolioofDiversi�iedProducts
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Order Book
StrongCustomerRelationship
StrongandStableFinancials
Certi�iedFoodGradeFacilities
BetterUtilizationofCapacities
StrongOrderBook
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OnTimeDeliveryContinueCapitalInvestment
GrowthDrivers
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Q1 Q2 Q3 Q4
7,792.00
966.00EBITDA
Net ProfitBefore Tax
ProfitAfter Tax
646.00
384.00
2.69
10,242.00
1,349.00
1,028.00
728.00
5.09
12,034.00
1,420.00
1,073.00
743.00
5.19
15,848.00
2,043.00
1,666.00
1,166.00
7.85
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QuarterlyPerformanceFY2020-21
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Q4
15,848.00
2,043.00
1,666.00
1,166.00
8,557.00
331.00
4.00
48.00
85.21%
517.22%
41550.00%
2329.17%
Q4
EBITDA
Net Profit Before Tax
Profit After Tax
7.85 0.34 2208.82%
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QuarterOnQuarterAnalysis
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32,254.00
2,058.00
631.00
493.00
EBITDA
Net ProfitBefore Tax
ProfitAfter Tax
45,916.00
5,779.00
4,413.00
3,021.00
20.81 3.45
Note:- The company has recommended a �inal dividend of 18% i.e. Rs 1.80 per equity share which is subject to the approval of shareholders at the ensuing annual general meeting.
42.36%
180.81%
599.37%
512.78%
503.19%
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YearOnYearAnalysis
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1.30
0.45
3.43
3.41
12.79
1.47
0.51
1.31
5.89
6.54
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Key-Ratios
Total OutstandingLiability to EBITDA (in times)
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SolarPower:
TradingActivities:
We continue our efforts to use Solar Power as a source of energy for our units. We hope that by the end of the year almost 30% of our energy needs would be met by solar power.
Our DOPW activity of IOCL has shown remarkable increase of almost 60% in sales volume during the FY 2020-21
Turnoverincreasedby
Exportsincreasedby
42%
51%
NetWorthIncreasedby 22%
PBTincreasedabout 513%
EBIDTAincreasedby 181%
MarketCapincreasedabout 213%
Additionalcapitalinvestmentforcapacityenhancement.
Rs.30.54Cr.
OperationalHighlights
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KanpurPlastipackLtd.iscommittedtothewelfareofthecommunityandsociety,focusedontheactivitiesrelatingtopromotingHealthcare,Education,ConservationofNaturalResourcesandmore.
A Clinic has been established in Nauriya Khera village located near our factory to provide free medical facilities to the villagers.
Health Checkup Camps for villagers to bene�it local population.
Contribution to promote education and vocational skills among differently abled children of Jyoti Bal Badhir Vidyalaya.
Highlights
Park has been adopted for conservation and beauti�ication in order to conserve National Resources
Animal Welfare has also been an area of concern and the Company has adopted two leopard cubs at Kanpur Zoo.
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CorporateSocialResponsibility
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Distribution of face masks and sanitizers to administrative authorities.
Distribution of Certi�ied PPE Kits to Central Industrial Security Force (CISF), Lucknow Airportand to Sanjay-Gandhi Post Graduate Institute of Medical Science (PGI), Lucknow.
Donation of refrigerators to Lala Lajpat Rai Hospital, Kanpur.
Donation to the Chief Minister's Relief Fund.
Distribution of Bipap machines to Lala Lajpat Rai Hospital, Kanpur.
Distribution of ventilator to Kulwanti Hospital, Kanpur.
Asthenationcontinuesits�ightagainstCovid-19pandemic,theCompanyhassteppedupitseffortstocontributeandreducetheimpactofthepandemicamongthepeople.TheCompany,interalia,hasdonefollowingactivitiesinthissphere:
Donated PPE Kit Face shield & Mask
Donated Ventilator
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Donated Refrigerator
Donated Sanitizer
Donated Bipap Machines
Donated Mask
Partneringinthe�ightagainstCovid-19
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Withthestateofartcerti�iedmanufacturingfacilitiesandenhancedcapacitiesyourcompanyisbetterplacedtoservetheindustrialbulkpackagingneedsofitscustomers.
WithafocusonbackwardintegrationyourCompanycontinuestoleverageontechnologicalupgradationandinnovation.
TheCompany'sexportorder
bookremainsrobustwith
strongcustomerloyalty.
LeveragingArti�icialIntelligenceandDigitalizationtoimproveoperationalef�iciency.
Wayahead
Wayahead
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Thank you