Presentation -Project Clearance m.p.

8/9/2019 Presentation -Project Clearance m.p.

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PRESENTATION

To

PROJECT CLEARANCE AND IMPLIMENTATION BOARD

M.P. TRADE AND INVESTMENT FACILITATION CORPORATION LTD.

(GOVERNMENT OF MADHYA PRADESH UNDERTAKING)

ON

14 TH DECEMBER 2007

By

BHUSHAN STEEL LIMITED


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Overview

Orissa Sahibabad

Khopoli

K hopoli


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3 rd largest producer of CR after SAIL & TISCOwith an installed capacity of one million tons withturnover of Rs. 4200 crores and cash profit of Rs.350 crores.

First to set up a high tech plant in 1996 to caterto automobile and white good sector, in technicaltie-up with Sumitomo, Japan. Market leader inthese segments.

Only company with varied product base of ColdRolling, Galvanising, Precision Tube, ColourCoated Sheets, High Tensile Steel Strapping,Hardened and Tempered Steel under one roof.

Well established in domestic and internationalmarket. Export are more than Rs. 1500 crores.

Profit making and dividend paying company sinceinception.

Backg round


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(tonnes per annum)

PRODUCTS SAHIBABAD KHAPOLI ORISSA TOTAL

Secondary steelCold Rollingy Widest (upto 1700 mm)y Wider (upto 1200 mm)y Narrow (upto 550 mm)

350,000100,000

50,000

-350,000150,000

350,000450,000200,000

Total Cold Rolling 500,000 500,000 1,000,000

Galvanised Sheets 250,000 250,000 500,000

Color Coated - 100,000 100,000

Galume (aluminum & zinccoated)

- 70,000 70,000

Others 250,000 80,000 330,000

Primary Steel Steel Making 1,000,000 1,000,000

Billets 63,000 - 500,000 5,63,000

Total Steel Making Capacity 2,000,000Power Plant 24 MW 24 MW 110 MW 158MW

C urrent C apac ities


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(Rs. In Crores)

Financial Year 1994 2000 2002 2004 2006 2007

Gross Sales 148 957 1139 1745 3070 4202Exports 62 115 389 1006 1527PBDIT 27 163 183 277 408 659Net Profit 16 45 46 96 154 313Cash Profit 18 88 108 203 312 580Net Worth 54 447 528 664 960 1338

Gross Block 823 989 1529 3091 4586EPS (Rs.) 14 14 22 38 75

F in a n c i al Perform a n c e

4202

1745

3070

1139

957148

0

500

1000

1500

2000

2500

3000

3500

4000

4500

1994 2000 2002 2004 2006 2007

TURNOVER

580

1888

108

312

203

0

100

200

300

400

500

600

700

1994 2000 2002 2004 2006 2007

CASH PROFIT


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66

Stock PerformanceStock Performance

Bhushan Steel

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

Jan 06 Mar 06 Jun 06 Se p 06 Dec 06 Mar 07 Jun 07 Aug 07

V o l u m e

0

200

400

600

800

1000

1200

P r i c

e ( R s . )

Market Cap (as of 29 th October 2007): Rs. 4520 Crores


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88

M ost Co n siste n t S teel Compa ny In Ind iaM ost Co n siste n t S teel Compa ny In Ind ia

BSL has a good debtBSL has a good debt- -servicing track recordservicing track record

Bhushan has been a steady performer through the cyclicalBhushan has been a steady performer through the cyclicalnature of the metals industry nature of the metals industry

Profit making since inceptionProfit making since inceptionDividend paying since inceptionDividend paying since inceptionMaintained Operating MarginsMaintained Operating MarginsServiced Financial Obligations on TimeServiced Financial Obligations on Time

AlwaysAlways


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99

Cu stomer Profile . . . .Cu stomer Profile . . . .

O

E

M

AUT OMO ILE

EC T O

WHI T EGOODEC T O

Ma r ti, Ta t a Motor s , Ei r,

Ho d a Motor s , Mah i dr a & Mah i dr a , F ord Motor s , GM Motor s , Hi d s t an Motor s ,

Yamaha Motor s , Ho n d a Sc oot r s , BajajAu to, Ash ok L ylan d

Wh ir lpoo l, E lec tro lux , LG, Samsung , Vid e o c o n , Godr ej , Ca rri e r,

Vo lt as , Gene r al , BP L, J CT E lec tro n i x . . .

BS L i n r ecen t p as t has been eme r ge d as maj or I n di an su pp lie r ca t e ri ng to Au to & Wh it egood s maj or s ( inclu di ng t he ir anc i lla ri es in In di a) w it h la r ges t sha r e in mee ti ng t he irr equ ir emen t s ( to name a f ew of t hem)


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1010

M od u lar Project ImplementationThe Proposed integrated steel project of 2.2 Mt in the State of Orissa hasbeen divided into two phases to facilitate the Modular and smoothimplementation :

P hase IComplete d

D

I (4Ki lns) - 0 .68MTPAP o we r - 11 0 MWAr c Fu r nace &Bille t Ma ki ng - 0 .5 MTPA

S tage I S tage II

BF , Co na r c Fu r nace , D

I - 1.36 MTPASla b - 2 .0 MTPADec - 200 8

H

Coi l - 1. 90 MTPAApri l - 2009

P hase II

In fr as tr uc t u r e :- Wa t e r- B o un d a r y Wall- Co al Washe r y- R M H an d ling- Offi ce Co m p lex

In fr as tr uc t u r es :

- Ra ilway S idi ng- Co lo ny

Co mme r c ialP rod uc tio n S t a rt e d


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P ro jec t I n t eg r a t e d S t eel & P o we r Plan t for C a ptiv e Co nsum ptio n

- HR Coil - 1,900,000 tons per annum

- Bille ts - 300,000 tons per annum

Power Plant - 110 MW

Co s t of P ro jec t Rs. 5150 crores

Im p lemen t a tio n Pe riod 48 Months

Im p lemen t a tio n Co nce pt Mod ula r Co nce pt of Im p lemen t a tio n

P ro cess R o u t e

Appr a ise d By Techno-Economic Feasibilty by MECON

Part Facility would be installed during implementation period and wouldgenerate cash accruals.

DRI-BF-EAF Route with BF, Slab Caste r, Hot Strip Mill and Bille t Caste ralongwith Captive Power Plant

Pr oject DetailsPr oject Details


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Project Exec u tionPhase I is already complete as per sched u le 4 sponge iron kilns (0.68 milliontons), 110 MW power plant and Billet caster (0.30 million tons) started.

To complete the Phase II on time the company has given civil, str u ct u ral erectionand and commissioning work for HR M ill, Slab C aster and C onarc F u rnace toLarsen & To u bro Limited (L & T).

The orders for Phase II have already been placed to the rep u ted s u ppliers like:

S M S Demag, Germany for s u pply of HR M ill, Slab C aster and C onarcFu rnace.

Siemens, Germany for a u tomation of HR M ill

Danieli C or u s, Netherlands for s u pply of Blast F u rnace

C hina Sho u gang, C hina for s u pply of coke oven and sinter plant


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Ov e r v iew of S ahibaba d P la n t..Ov e r v iew of S ahibaba d P la n t..


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Ov e r v iew of Khopoli P la n t..Ov e r v iew of Khopoli P la n t..


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Ov e r v iew of O r issa P la n t..Ov e r v iew of O r issa P la n t..


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V is u als f r om Pr oject S ite..V is u als f r om Pr oject S ite..


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Fu t u re Plans MA DHYA PRA DESH

C oke Oven Plant of 1 M illion Tons and C oal W ashery

Power Plant of 1000 MW u tilizing middling generated o u t of washing of C oking C oal before converting into C oke.

C ement Plant of 5 M illion Tons u tilizing lime stone and slaggenerated from o u r Steel Plant in Orissa.

TOT A L PROJE C T OUTL A Y RS.7000 C RORE.

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LIST OF LI M ESTONE M INES A PPLIED FOR

DAM OH - 26.28 Ha in Vill.-Kona Kh u rd, Tahsil-Jabira, District-Damoh, M adhya Pradesh.

DAM OH - 34.06 Ha in Vill.-Kona Kh u rd, Tahsil-Jabira, District-Damoh, M adhya Pradesh.

DAM OH -4.75 Ha in Vill.-Kona Kh u rd, Tahsil-Jabira,District-Damoh, M adhya Pradesh.

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Th a n k YouTh a n k You

Presentation -Project Clearance m.p.

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