The "Transformation" Milestone

A decade of industrial evolution, scaling from local roots to national leadership through public conversion.

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2072 BS

ESTABLISHMENT

Commenced industrial operations in Birtamode, Jhapa.

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2082/09/04

PUBLIC CONVERSION

Converted to Public Limited Company to setting the stage for National Market Leadership.

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NEAR FUTURE

IPO ISSUANCE

Planned public listing to fuel massive capacity expansion.

Financial Health Profile

The Company maintains a low debt-to-equity ratio post-conversion, reflecting prudent financial management and controlled leverage. With market receivables of approximately NPR 7 Crore and a substantial inventory buffer, it is well-positioned to support scalable growth.

In FY 81/82, sales revenue reached NPR 15.28 Crore, supported by fixed assets of NPR 11.00 Crore and a paid-up capital base of NPR 13.00 Crore. A gross profit of NPR 2.36 Crore underscores consistent operational profitability and a strong equity foundation for future expansion.

SALES REVENUE (FY 81/82)

NPR 15.28 Cr

Significant growth potential

FIXED ASSETS

NPR 11.00 Cr

Strong physical backing

PAID-UP CAPITAL

NPR 13.00 Cr

Solid equity foundation

GROSS PROFIT

NPR 2.36 Cr

Consistent profitability

Detailed Shareholder Structure (Pre-IPO)

Strong Promoter Backing (NPR 13 Crore Paid-Up)

Name Percentage (%) Value (NPR)
Gopal Prasad Mainali
22%
2.86 Cr
Prakash Sitaula
18%
2.34 Cr
Matrika Oli
18%
2.34 Cr
Bijay Kumar Nepal
18%
2.34 Cr
Kopila Thapa
12%
1.56 Cr
Surendra Parajuli
6%
0.78 Cr
Durga Devi Oli
6%
0.78 Cr
Total 100% NPR 13 Cr

Investment Thesis

Securing the Backbone of National Development

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PROVEN STABILITY

10 years of consistent industrial operation and profitability in Birtamode.

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MASSIVE UPSIDE

A clear roadmap to scale from 15 Cr to 60 Cr sales via public capital.

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STRATEGIC ASSETS

Asset-heavy model with high inventory value and prime industrial land.

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EXIT STRATEGY

IPO Bound targeting public listing for value appreciation.

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NATIONAL PRIORITY

Essential products for Drinking Water, Hydro, and Irrigation sectors.

The "Capital Evolution" Roadmap

Reaching NPR 35 Crore Paid-Up Capital to fuel massive capacity expansion.

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Current Promotor

NPR 13 Cr

Initial Base

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FY 82/83 (Promotor)

NPR 6.00 Cr

Promoter Injection

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FY 83/84 (Promotor)

NPR 5.50 Cr

Promoter Injection

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FY 84/85 (Public Issue)

NPR 10.50 Cr

General Public

Total Paid-Up Capital

NPR 35.00 Cr
Promoter (70%) / Public (30%)

Expansion: Phase 1 (FY 2082/83)

Q3 2023 - Q1 2024

Projected sales hit upon Phase 1 completion.

Target Revenue Milestone NPR 25.0 Cr Projected sales hit upon completion

Capital Allocation

Budgeting

Land Purchase & Development

10.00 Cr

N.S. Line & Recycle Equipment

2.35 Cr

Infrastructure & Lab Upgrade

1.06 Cr

Total Investment

NPR 14.41 Cr

The Quantum Leap (Phase 2)

Q3 2023 - Q1 2024

FY 2083/84 Projection. Diversification Strategy.

Target Revenue Milestone NPR 60.0 Cr Projected sales hit upon completion

Capital Allocation

Budgeting

Plastic Sheet & Garden Pipe Lines

10.00 Cr

Infrastructure & Warehouse Expansion

2.70 Cr

Working Capital Injection

4.00 Cr

Total Investment

NPR 12.10 Cr