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Investor Presentaiton

11 Distillery BCL Industries Limited (Formerly known as BCL Industries & Infrastructures Ltd.) Financial Highlights • • · • In 2006, the company ventured into Distillery-Ethanol Industry production by acquiring a substantial share in Pioneer Industries Limited in Pathankot, Punjab. One of the largest grain-based spirit manufacturer in India and with the Kharagpur plant commencement - it will be the largest in India. Engaged in bulk supply of Extra Neutral Alcohol (ENA) – the basic raw material for any alcohol and bottling of liquor in PML and IMFL. The company produces grain based potable alcohol and bottled alcohol. Owns a world class integrated distillation plant. By introducing an eco-friendly production and distribution system in the manufacturing process, they have become the only company in India and the South Asian region that has a forward and backward integrated Distillery-Ethanol Industry plant. - Distribute products pan India including Himachal Pradesh, Kerala, Karnataka, West Bengal, Rajasthan, Jammu & Kashmir and Maharashtra. The prime customers for ENA are:- Pernod Ricard India Pvt. Ltd, Radico Khaitan Ltd, IOL Chemical & Pharmaceutical Pvt Ltd, IFB Agro Industries Ltd, National Industrial Corporation Ltd, etc. Particulars (INR Mn) Revenues EBITDA 2015-16 2016-17 2017-18 2018-19 H1 2,282 2,131 3,116 1,221 230 169 294 137 EBITDA (%) 10.07% 7.92% 9.45% 11.30% 93 50 100 41 PAT (%) 4.06% 2.35% 3.22% 3.36% PAT Product Wise Sales Distribution - 2018-19 H1 CO2, 0.7% Bottled Alcohol, 7% Special Denatured Spirit, 9% Bulk Supply 90% Bottling Brands 10% DDGS, 24% ENA, 59%
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