Linc Pen & Plastics Ltd. was€¦ · • Rs. 70,000 crore (* Rs.140,000 crore at retail value) •...
Transcript of Linc Pen & Plastics Ltd. was€¦ · • Rs. 70,000 crore (* Rs.140,000 crore at retail value) •...
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Linc Pen & Plastics Ltd. was
promoted by Shri S.M.Jalan, a
first generation entrepreneur, in
1994, along with his three sons,
Deepak, Prakash & Aloke.
PROMOTERS’ BACKGROUND
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OUR BOARD
• SHRI DEEPAK JALAN (MANAGING DIRECTOR)
• SHRI ALOKE JALAN (WHOLETIME DIRECTOR)
• SHRI ROHIT DEEPAK JALAN (DIRECTOR-SALES & MARKETING)
• SHRI NARESH PACHISIA (INDEPENDENT DIRECTOR)
• SHRI SANJAY AGARWAL (INDEPENDENT DIRECTOR)
• SHRI ANIL KOCHAR (INDEPENDENT DIRECTOR)
• MS. SUPRIYA NEWAR (INDEPENDENT DIRECTOR)
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• Rs. 70,000 crore (* Rs.140,000 crore at retail value)
• 4500 crore units
*US $ 20 Billion @ 70
GLOBAL WRITING INSTRUMENT MARKET
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• Exports from CHINA: Rs. 12,370 crore ($ 1767 million)
• Exports from INDIA: Rs. 1,350 crore ($ 192 million)
Source: atlas.media.mit.edu
Conversion of U.S Dollars to Indian Rupees @70
GLOBAL EXPORTS OF PENS
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• NEWELL RUBBERMAID – Rs. 12,950 crore (USD1.85 Bn)
• BIC – Rs. 5,328 crore (EURO 0.77 Bn)
• MITSUBISHI PENCIL COMPANY – Rs. 3,938 crore (JPY 62.50 Bn)
Note : Only writing instrument revenue considered
OVERVIEW OF THE LEADING GLOBAL PLAYERS-2018
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• Estimated at Rs. 4,000 crores
• About 75% is organized.
• Other major players –(With Revenues in FY19)
o CELLO (548 Cr)
o RORITO (282 Cr)
o FLAIR/REYNOLDS (732 Cr)
o LUXOR ( 318 Cr)
INDIAN WRITING INSTRUMENTS MARKET
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COMPANY REVENUE HISTORY
FIGS IN VALUE – Rs crore
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REVENUE BREAKUP FY 19
FIGS IN VALUE – Rs crore
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CHANNEL WISE BREAKUP (H1 FY20)
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ZONE WISE – DOMESTIC (H1 FY20)
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SEGMENT WISE – DOMESTIC GT-H1 FY20 (VALUE)
H1 FY19 H1 FY20
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EXPORTS REGION WISE BREAKUP FY19
Total Export – 88 Cr (In over 50 Countries)
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PRODUCTION CAPACITY
FIGS IN VOLUME – crore units
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ADVERTISING EXPENSES –LAST 3 YEARS
FIGS IN VALUE – Rs crore
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PAT- LAST 5 YEARS
FIGS IN VALUE – Rs crore
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10623
Revenues(In Rs. lakhs)
Q1FY19
8346 9123
8602
10082
Q2FY19
Q3FY19
Q4FY19
Q1FY20
EBITDA margin (%)
Q1FY19
7.8 7.4
6.77.6
10.7
Q2FY19
Q3FY19
Q4FY19
Q1FY20
PAT (In Rs. lakhs)
Q1FY19
164 172145
64
427
Q2FY19
Q3FY19
Q4FY19
Q1FY20
QUATERLY UPDATE Q2 FY20
10147
Q2FY20
9.1
568
Q2FY20
Q2FY20
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• 4 units based in Kolkata, West Bengal
1. Serakole (Complete production unit) – 40,000 SQ FT
2. Falta (Complete production unit) – 26,000 SQ FT
3. Joka (Packing and Assembly unit) – 20,000 SQ FT
4. Jungalpur (Complete production unit) – 35,000 SQ FT
• Umbergaon, Gujarat (new unit) – 85,000 Sq ft
MANUFACTURING FACILITIES
(Setup at an investment of Rs 37 Cr. Capacity - 2 Cr / month)
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• DOMESTIC –
• 36 Channel Partners
• 2555 Distributors
• 60,000 Retail outlets & Growing (Direct Coverage)
• 309 Field Staff
• OVERSEAS –
• 50 Countries+
DISTRIBUTION NETWORK
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THANK YOU