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BSE Code : 532719 | NSE Symbol : BLKASHYAP | ISIN : INE350H01032 | Industry : Construction |


Chairman's Speech

Dear Shareholders,

It is heartening to be an integral part of India's construction industry, which * is poised become the third largest globally by 2025. As India emerges as one of the fastest growing economies of its size in the world over the next : decade, the construction sector will be a key contributor. It is the second- 1 largest employer in the country and has forward and backward linkages across around 250 other sectors of the economy. In the post COVID period, i construction activity in GDP terms has seen double digit growth year on year \ and the trend is expected to continue over the next few years. According to j a report ResearchandMarkets.com, a reputed global firm, despite near-term 3 challenges in certain areas, the medium to long term growth story in India S remains intact. The growth momentum in the sector is expected to continue z with a CAGR of 9.4%, and its output in the country is expected to reach Rs. 36,221 billion by 2028.

The flourishing housing market, coupled with the government's sustained and massive infrastructure push, has driven the construction market growth over the last three to four years, and is expected to continue over the next 4-5 years. The fast-growing Indian population and economy are among the leading factors that have driven the demand and supply of homes in India. Robust government expenditure in the sector is another factor supporting the growth of the residential construction market in India. Despite an increase in underlying prices and the highest interest rates in six years, the housing market continued to perform well in CY2023. In fact, the sector registered all-time high sales as buyers snapped deals. The buoyancy in this market is expected to remain over the next few years. In the commercial space, investment in new data center projects is also expected to give a fillip to construction opportunities.

As you are aware, within the construction space, BL Kashyap focuses on civil construction, which primarily deals with all aspects of building related structures. So, clearly, in India today and in the future, there is significant scope of leveraging opportunities and growing our business. However, while we are poised to leverage these market opportunities and significantly grow our business, we have a well calibrated approach. As a Company with strong experience in this space, we are also aware of the high importance of being involved in projects that are executed in a timely manner. Long delays in project execution affect our cash flows and attract much higher working capital needs than what is optimal. We lay a lot of emphasis at the planning and development stage even before securing orders, so that the project timeline deviations are minimal. Consequently, while aggressively exploring market opportunities, we are selective in our final project bidding and securing process. This approach is at the core of BL Kashyap's business strategy as it moves out of a difficult phase due to certain past issues with its investments in the real estate space and is well poised to move to a strong round of growth.

At BL Kashyap we are continuously driven to be recognized as a leader for high quality, on time construction, while serving all our stakeholders with the highest ethical standards. Throughout the delivery chain of a project, we thrive on our strong value engineering inputs that are carried out with transparency. Over the

years, we have delivered marquee projects for our well-entrenched customer base, who are mostly in the private sector. We are today working on reaching out to a wider range of customers and increasing the base. This also includes a move towards some marquee government sector project developers as well, with a well- spelled-out objective of increasing the share of government projects in our order book.

The financial performance in FY2024 clearly spells out the way the Company is evolving after a difficult phase. As a consolidated entity, while total revenues grew by 11.2%, net profit more than doubled. Much of the financial cost due to legacy issues is now behind us, and the financials firmly reflect the performance of the core EPC business. Most importantly, cash flow from operations for the consolidated entity increased from Rs.19.5 crore in FY2023 to Rs.78.8 crore in FY2024. The focus on minimizing project related working capital requirement by stressing on improving flows has been at the heart of the Company's execution ethos. Today, the financial results clearly spell out this objective. This will be key to increasing the number of projects under execution and growing the business as we go forward without resorting to large levels of corporate debt. Clearly, operationally and financially, the foundation has been laid for the next level of growth, which is to be achieved over the next three to four years. The Company has been building city skylines and contributing to society through decades in its area of operations. Over the years, we have been part of the nation's development process, be it developing buildings and structures for healthcare, education, institutions, manufacturing, hospitality, residential, offices or shopping malls. We have also contributed to the transport network by being involved in the construction of metro stations, railway stations and airport buildings. In fact, the largest IT campuses and office parks across the country have been built by BL Kashyap. While the structures we have developed speak volumes for our civil EPC capabilities but in the industry what we are driven to be recognized for is the processes that we adopt, which speak for its high levels of transparency and integrity. Above all, we deliver quality while nurturing relationships across the industry and its supply chain.

We continue to believe in investing in technology to deliver efficiencies across the construction process and have also started investing in a proactive manner on efficient capital equipment that creates a competitive edge for our business. We are working on further expanding our pan-India presence widening the depth of relationships we have across the customer base.

At this juncture, I would like to put in a special word of gratitude for all who work at our Company and those who are associated with us as service providers. We have very long-lasting relationships with most and feel privileged to nurture these further and move forward as a composite team.

We have taken many steps to lay the foundation for the next level of growth through FY2024. I strongly believe that the journey we are on will deliver sustained strong profitable growth for you - our shareholders. I thank you for reposing faith in our business and look forward to the continued support.

   

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