Calcom Vision Ltd. — Capital/Financing Update 2023

Apr 10, 2023

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To,

Date: 10.04.2023

The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI – 400 001

Scrip Code: 517236

Dear Sir,

Subject: Updates on the Company’s Sales Performance

In accordance with the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information and in terms of Regulation 8 of SEBI (Prohibition of Insider Trading) Regulations, 2015, please find enclosed herewith an update on the Company’s sales performance for the quarter and year ending March 31, 2023.

We request you to take note of the same.

Thanking you,

Yours faithfully,

For Calcom Vision Limited

AAYUSH Digitally signed by AAYUSHI JINDAL I JINDAL Date: 2023.04.10 11:05:44 +05'30'

Aayushi Jindal Company Secretary & Compliance Officer Enclosed: A/a

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Company’s Sales Performance for the Quarter and year ending March 31, 2023

Calcom Vision Limited has recorded its life time high annual sales of INR 160.07 Cr. for the year ended as on March 31, 2023. The sales for the FY23 is increased by 59.97% as compared to the previous FY22. In Q4FY23, Calcom earned the highest quarterly sales of INR 46.89 Cr. The Q4FY23 sales increased by 22.88% as compared to the corresponding Q4FY22.

The CAGR of Calcom over the last 5 years is 45.1% and for last 2 years is 66.6%.

During this quarter, the Company has signed a Joint Venture Agreement with a leading global manufacturer of BLDC motors for manufacturing BLDC fans. The fan market is India is estimated to be INR 10,000 Crores. This comprises primarily of traditional induction motor fans. However, with technological advancements and Govt led initiatives to conserve power, Brush Less Direct Current (BLDC Fans) are expected to grow rapidly.

The Company has also signed an agreement with Etrade Marketing Private Limited (Brand: Amazon Basics) for supply of LED products. Amazon is a Multinational Company having Global presence in the e-commerce market. Amazon Basics offers home goods, office supplies and tech accessories and is one of the best-selling private label brand on amazon.com.

(INR in Cr.)

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Annual Revenue (YOY)
160.07
100.06
57.7
52.32
47.36
50
24.98
10
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23
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Quarterly Revenue (QOQ)
55
46.89
44.09
45
38.16 39.02
35
30.30 30.07
24.02
25 22.24
17.75
14.20
15
7.58
3.48
5
-5 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
FY 21 FY 22 FY 23
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