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BEML Ltd — Investor Presentation 2024
May 21, 2024
60811_rns_2024-05-21_1a7b9b71-f6ba-4e7a-8e55-9e459443dcd9.pdf
Investor Presentation
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| Ref: CS/SE/453 | Date:21.05.2024 |
|---|---|
| ---------------- | ----------------- |
| National Stock Exchange of India Limited | The BSE Limited |
|---|---|
| Listing Compliance Department | Listing Compliance Department |
| Exchange Plaza, Bandra - Kurla Complex | P.J. Towers, 26th Floor, Dalal Street, |
| Bandra (East), | MUMBAI - 400 001 |
| MUMBAI - 400 051 | |
| Symbol: BEML | Scrip Code: 500048 |
Dear Sir / Madam,
- Sub: Presentation & Audio recording of Analysts / Investors meet under Regulation 30 of SEBI (LODR) Regulations 2015 – Reg
- Ref: Our letter CS/SEs/450 dt. 16.05.2024
Please find enclosed herewith a copy of Presentation made at the Investors Analyst Meet hosted by Stock Broker M/s Prabhudas Lilladher on Tuesday, the 21st May, 2024 from 10:00 Hours to 11:00 Hours, at Mumbai.
Please find link of audio recordings of the proceeding of above-mentioned meeting:
https://www.bemlindia.in/wp-content/uploads/2024/05/REC003.mp4
Thanking you.
Yours faithfully For BEML LIMITED
Jai Gopal Mahajan
Digitally signed by Jai Gopal Mahajan Date: 2024.05.21 18:51:37 +05'30'
Jai Gopal Mahajan Executive Director (Finance) Company Secretary & Compliance officer ICSI Mem No.: 12578
Encl: As above




BEML Ltd
INVEStORS MEEt 21.05.2024

DISCLAIMER

2
Statements in this presentation describing the Company's performance may be "forward looking statements" within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied.
Important factors that could make a difference to the Company's operations include, among others, economic conditions affecting demand/supply and price conditions in the domestic and overseas markets in which the Company operates, changes in or due to the environment, Government regulations, laws, statutes, judicial pronouncements and/or other incidental factors.

SBU Concept – Way Forward towards Growth

From April 1st, 2024, BEML reorganized into 11 Strategic Business Units (SBU) and 2 Micro SBUs.


EVOLUTION



PAN INDIA - NETWORK



Major Products Manufactured by BEML Limited

| DEFENCE & AEROSPACE | MINING & CONSTRUCTION | RAIL & METRO | |||
|---|---|---|---|---|---|
| High Mobility Vehicles (HMV)Bridge SystemsMissile LaunchersRadar Systems | Bull Dozers (90 – 860 FHP)Dump Trucks(35 Ton–205 Ton) | | Metro Cars - Delhi, Bengaluru,Jaipur, Kolkata, Mumbai(Driverless) | ||
| Combat Mobility VehiclesArmoured Recovery VehicleArmoured Repair & Recovery vehicle | Excavators (0.3 - 12 Cu.m) | | Electrical Multiple Units | ||
| Mine PloughsAggregates for Combat Vehicles | |||||
| TransmissionEjector & Air CleanerHull for Combat Vehicles | Shovels / Walking Dragline | | Maintenance Vehicles –DieselElectric Tower Car, Rail GrindingMachine, Catenary MaintenanceVehicle | ||
| 1500 HP EngineAircraft Towing tractors | Water Sprinklers(28000 – 70000 Litres) | ||||
| Aircraft Weapon LoaderGround Support & Handling Equp. | Motor Graders | | Semi high speed Vande Bharat | ||
| Tank Transportation Trailers | (137, 145 & 285 HP)Loaders | Sleeper Train | |||
| Milrail WagonsRocket Motor Casings for Missile | Pipe LayersWheeled Dozers | ||||
| Airborne Structure & Assemblies | Tyre Handlers | | Steel and Aluminum Wagons | ||
| Construction eqpt to E-in-C, DGBR | Under Ground Mining Equipment | | Passenger Trains |

MAJOR ACCOMPLISHMENT
350 Armoured Recovery Vehicles
3210 Trailers / Military Wagons
28400 Engines (76HP – 700HP)
18000 Rail Coaches, 80 RGM and 970 EMUs
1950 Metro Cars



MAJOR ACHIEVEMENTS DURING 2023-24

- Maiden test-firing of India's First indigenously made 1500 hp engine for Main Battle Tanks accomplished at Mysore Complex.
- Commenced production of India's maiden Vande Bharat sleeper trainset at Bangalore complex.
- Supply of India's first indigenously designed and developed BRS21 Rope Shovel commenced from KGF Complex.
- Bagged order worth Rs. 3200 crore for supply of Metro cars from BMRCL.
- Successfully realized First off Structure for Launch Vehicle Mark 3 Program of Strap on Base Shroud (SBS) Assembly for ISRO.
- Trial run of metro coaches commenced through India's first underwater river tunnel at Howrah.


SHARE HOLDING PATTERN


GoI Others
| As on | As on | ||
|---|---|---|---|
| Category | 31.03.2024 | 31.03.2023 | |
| Government of India | 54.03% | 54.03% | |
| Mutual Funds | 16.34% | 17.75% | |
| Resident Individuals | 14.98% | 15.95% | |
| Foreign Portfolio - CORP | 9.51% | 5.45% | |
| Bodies Corporates | 1.44% | 2.42% | |
| Qualified Institutional Buyer | 1.26% | 1.45% | |
| Non-Resident Indians | 0.66% | 0.89% | |
| H U F | 0.59% | 0.54% | |
| Alternative Investment Fund | 0.19% | 0.52% | |
| Trusts | 0.06% | 0.45% | |
| Non Resident Indian Non Repartriable | 0.34% | 0.35% | |
| IEPF | 0.18% | 0.17% | |
| Clearing Members | 0.42% | 0.04% | |
| Total | 100.00% | 100.00% |

KEY HIGHLIGHTS

| PARTICULARS | Unit | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|---|
| Market Capitalization | Rs. Cr. | 5228 | 7566 | 5235 | 13255 |
| Share Price (as on end period) | Rs. | 1255 | 1817 | 1257 | 3183 |
| Net Worth | Rs. Cr. | 2224 | 2307 | 2395 | 2643 |
| Working Capital | Rs. Cr. | 2774 | 2822 | 2480 | 2773 |
| Manpower | No. | 6053 | 5573 | 5197 | 4888 |
| EBITDA % | % | 5.63% | 7.40% | 9.97% | 11.98% |
| R&D Exp | Rs. Cr. | 133 | 103 | 75 | 87 |
| R&D Exp as % of Sales | % | 3.73% | 2.48% | 1.95% | 2.19% |
| Sales from R&D Developed products | % | 69% | 88% | 76% | 87% |
| Sales on Competition Mode % | % | 74% | 71% | 73% | 76% |
| Outsourcing as % of VoP | % | 49% | 51% | 48% | 50% |
| Procurement from MSME to totaldomestic procurement | % | 30% | 32% | 32% | 31% |
| CSR as % of PBT | % | 4% | 3% | 4% | 3% |
| Green Energy for CaptiveConsumption | % | 94% | 85% | 91% | 98% |

REVENUE FROM OPERATIONS
₹ Crs.



5000
VALUE OF PRODUCTION

₹ Crs.






PAT




VoP per Employee (₹ in Lakh)
Manpower



Collection

DEBTORS










