Document Overview

Baroda Extrusion Limited submitted an Investor Presentation to BSE Limited pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The document was dated 29th June 2026 and digitally signed by Company Secretary Vaishali Kartikkumar Joshi.

Company Background

  • Incorporated in 1991 (CIN: L27109GJ1991PLC016200)
  • 35+ years of experience in copper extrusion manufacturing
  • Manufacturing facility located at Jarod Samalaya Road, Vadodara, Gujarat
  • Installed capacity: 3,600 MT per annum
  • Current capacity utilization: ~80%
  • Core products: Copper tubes, rods, flats, bus bars, profiles, coils, anode, and nuggets

Financial Performance (Q4 FY26 vs Q4 FY25)

  • Revenue: ₹55.94 crore (↑21.96% from ₹45.86 crore)
  • EBITDA: ₹4.29 crore (↑100.29% from ₹2.14 crore)
  • EBITDA Margin: 7.67% (↑ from 4.67%)
  • PAT: ₹3.08 crore (↓83.48% from ₹18.65 crore, which included exceptional gain of ₹18.84 crore)
  • EPS: ₹0.18 (↓85.60% from ₹1.25)
  • Interest Cost: ₹12.37 lakh (↑25.97% from ₹9.82 lakh)

Full Year FY26 Performance

  • Revenue: ₹182.51 crore (↑14.75% from ₹159.05 crore)
  • PAT: ₹7.33 crore (↓62.81% from ₹19.72 crore, due to exceptional gain in FY25)
  • EBITDA: ₹10.58 crore (↑219.05% from ₹3.32 crore)
  • EBITDA Margin: 5.80% (↑ from 2.09%)

Balance Sheet Strength

  • Significant debt reduction: Borrowings reduced by ~90% from ₹59 crore to ₹5.58 crore over two years
  • Equity Capital: ₹19.44 crore (as of 31st March 2026)
  • Reserves & Surplus: ₹5.50 crore (improved from negative ₹34.61 crore)
  • Total Assets: ₹55.40 crore (↑ from ₹33.01 crore)
  • Inventory: ₹25.76 crore (↑ from ₹12.24 crore)
  • Trade Receivables: ₹24.64 crore (↑ from ₹13.77 crore)

Operational Highlights

  • Land Assets: ~20 lakh sq ft industrial land available for expansion
  • Tulsipura Land Parcel: ~11 lakh sq ft
  • Dungarpura Land Parcel: ~9 lakh sq ft
  • Strategic location: 20km from Vadodara Airport, 26km from Vadodara Railway Station
  • Quality Certifications: 5 BIS & ISI Mark Licenses, ISO 9001:2015
  • Memberships: Bombay Metal Exchange, Baroda Metal Exchange, Laghu Udyog Bharati, Savli Industrial Estate Welfare Association

Growth Drivers & Outlook

  • Serving diverse industries: Electricals, Transformers, Energy, HVAC, EVs, Solar, Infrastructure
  • Key clients include MNCs, MSMEs, PSUs like NPCIL, and Government bodies such as BARC
  • Management target: Achieve ₹1000 crore revenues within 3-5 years
  • Benefiting from industry tailwinds: Infrastructure development, electrification, renewable energy, EV growth, and digital transformation

Management Profile

  • Mr. Alpesh Kanugo: Managing Director & CFO with 28 years experience in finance, banking, and organizational development
  • Ms. Vaishali Joshi: Company Secretary and Compliance Officer with 15 years experience in secretarial, finance, and accounts
  • Founder: Late Mr. Parasmal Kanugo established the company in 1991

Recent Events

  • Tree Plantation Ceremony attended by Shri Shashikant Lakhani, Industries Minister of Gujarat

Disclaimer

The presentation contains forward-looking statements subject to risks and uncertainties including market conditions, economic changes, regulatory changes, competitive dynamics, and operational challenges. The company undertakes no obligation to update forward-looking statements.