Exclusive Mandate | Precision Manufacturing Business

SLIDE 1 | EXECUTIVE SUMMARY

A running highly profitable injection molding base manufacturing company for sale at Pune

2012
YEAR OF INCORPORATION
₹18 Cr
FY 24-25 TURNOVER
25%+
EBITDA MARGIN
₹25 Cr
QUOTED PRICE (INCL. RECEIVABLES)

Deal Snapshot: Established 2012 Precision Engineering Company | IATF 16949:2016 & ISO 9001:2015 Certified | Running in 2 Leased Plants in PCMC (6,600 & 12,000 sq ft) | Approx. Annual Output Capacity of 400+ Mold Bases (200x250 to 2000x2000 mm) | 99% On-Time Delivery Achieved Continuously for Last 3 Years | Marquee Automotive & Home Appliance Clientele | Export Track Record (Germany, China)

This is a well-established precision engineering business incorporated in 2012, based out of PCNTDA, Bhosari, Pimpri Chinchwad, Pune, Maharashtra. The company specializes in New Product Development, Plastic Injection Molding, Design and Manufacturing of Plastic Injection Molds, Die Casting Molds, Vacuum Forming Tools, Jigs & Fixtures, and Press Tools. The business operates two dedicated facilities — a NPD & Toolroom Unit and a Moulding Unit — and is certified under IATF 16949:2016 and ISO 9001:2015 for manufacture of precision injection moulded components. Revenue from operations grew from approximately ₹13.51 Cr in FY23 to ₹18.87 Cr in FY24, with Profit Before Tax growing from ₹47.20 L to ₹65.33 L over the same period. For FY 24-25, turnover stood at approximately ₹18 Cr with EBITDA margins of 25%+. Complete due diligence pack including audited financials, ITR acknowledgement, and tentative current-year financials is available through the exclusive advisor.

SLIDE 1B | BUSINESS HIGHLIGHTS & OPERATING STRENGTHS

Business Highlights & Operating Strengths

🏗️ Infrastructure & Capacity

  • Plants:2 leased plants in PCMC
  • Plant 1 Area:Approx. 6,600 sq ft
  • Plant 2 Area:Approx. 12,000 sq ft
  • Equipment:CNC machines, Gun Drilling & Surface Grinders
  • Software:Sophisticated CAD-CAM software
  • Inspection:CMM (Coordinate Measuring Machine) for precision inspection
  • Annual Output Capacity:Approx. 400+ Mold Bases
  • Mold Base Size Range:200 x 250 mm to 2000 x 2000 mm

✨ Operating Strengths

  • Manufacturing Practices:Customised practices acknowledged as best in the industry
  • Product Complexity:Capable of manufacturing complex mould bases across a wide range of industries
  • Engineering Expertise:Strong expertise in handling complex mechanisms to make parts feasible for manufacturing
  • Vendor Network:Strong vendor network ensuring quality and on-time delivery
  • On-Time Delivery:99% On-Time Delivery of Mold Bases achieved continuously in the last 3 years

✨ Operational Excellence: A 99% on-time delivery track record sustained continuously over the last 3 years, combined with state-of-the-art CNC, gun drilling, surface grinding, CAD-CAM and CMM infrastructure, underpins this company's reputation for industry-best mold base manufacturing practices.

SLIDE 2 | BUSINESS OVERVIEW

Business Overview: Precision Tooling & Injection Molding Company

📋 Basic Company Information

  • Year of Incorporation:2012
  • Registered Office:Sector XX, Plot X, PCNTDA, Bhosari, Pune – 411026
  • Manufacturing Unit:Sector XX, Plot X, PCNTDA, Bhosari, Pune – 411026
  • Entity Type:Private Limited Company
  • Registration Status:Small Enterprise (Udyam Registered)
  • Core Business:New Product Development, Plastic Injection Molding, Tool & Mold Manufacturing
  • Export Track Record:Since 2015 – Tools, Accessories of Plastic Molds & Press Tools

🏭 Facilities & Capacity

  • Plant I:NPD & Toolroom Unit
  • Plant II:Moulding Unit (15 Injection Molding Machines)
  • Injection Molding Capacity:50T – 350T
  • Tool Development Capacity:Up to 650T
  • Tool Design & Development:In-house
  • Mould Trial & Validation:In-house
  • Quality Certifications:IATF 16949:2016, ISO 9001:2015

✨ Integrated Capability: From New Product Development and in-house tool design through to injection molding, die casting & insert molding, stamping, ultrasonic welding, and full quality assurance – this is a complete turnkey precision engineering operation serving the automotive, home appliance, and textile sectors.

SLIDE 3 | FINANCIAL PERFORMANCE (AUDITED FY24)

Financial Performance – Audited Statement of Profit & Loss

📋 P&L Summary – FY24 vs FY23 (in ₹)

ParticularsAmount (₹)
Revenue from Operations (FY24)18,87,30,688.88
Revenue from Operations (FY23)13,50,69,772.01
Total Revenue (FY24)18,90,49,839.07
Total Expenses (FY24)18,25,16,693.05
Profit Before Tax (FY24)65,33,146.02
Profit Before Tax (FY23)47,19,690.85

💰 Tax & Net Profit (in ₹)

ParticularsAmount (₹)
Current Tax (FY24)17,26,949.00
Net Profit for the Period (FY24)48,06,197.02
Net Profit for the Period (FY23)27,88,231.85
Basic EPS (FY24)480.62
Basic EPS (FY23)278.82
Total Income (ITR, AY 24-25)66,17,250.00

✨ Strong Growth Trajectory: Revenue grew ~39.7% year-on-year (FY23 to FY24), with Profit Before Tax up ~38.4% and Net Profit up ~72.4% over the same period – reflecting an improving margin profile alongside top-line growth.

SLIDE 4 | BALANCE SHEET SNAPSHOT

Balance Sheet Snapshot – FY24

📏 Equity & Liabilities (in ₹)

ParticularsAmount (₹)
Share Capital1,00,000.00
Reserves & Surplus1,88,08,383.12
Long-term Borrowings2,56,76,065.13
Trade Payables & Other Current Liabilities3,33,47,723.09
Short-term Provisions51,49,075.00
Total Liabilities8,30,82,246.34

🏭 Assets (in ₹)

ParticularsAmount (₹)
Property, Plant & Equipment3,56,23,774.80
Intangible Assets6,17,674.00
Trade Receivables2,16,00,367.98
Cash & Cash Equivalents25,25,884.56
Inventories98,05,445.00
Total Assets8,30,82,246.34
Total Balance Sheet Size: ₹8.31 Cr (FY24)
Net Worth (Capital + Reserves): ₹1.89 Cr
Deferred Tax Assets: ₹19,55,901

✨ Balance Sheet Strength: Reserves & Surplus grew from ₹1.40 Cr (FY23) to ₹1.88 Cr (FY24), while the fixed asset base (Property, Plant & Equipment) expanded from ₹3.01 Cr to ₹3.56 Cr – consistent with active reinvestment in manufacturing capacity.

SLIDE 5 | TENTATIVE CURRENT YEAR PERFORMANCE

Tentative Current Year Performance (FY26 YTD)

📋 Tentative P&L (in ₹)

ParticularsAmount (₹)
Sales Accounts21,33,03,253.89
Purchase Accounts10,92,74,894.34
Direct Expenses5,75,21,094.70
Gross Profit4,65,07,264.85
Indirect Expenses2,77,40,379.60
Net Profit (Provisional)1,96,29,183.83

🏦 Tentative Balance Sheet (in ₹)

ParticularsAmount (₹)
Capital Account1,00,000.00
Reserve & Surplus2,30,51,275.31
Profit & Loss A/c (Current Period)1,96,29,183.83
Current Liabilities3,94,61,725.87
Fixed Assets1,42,19,594.78
Current Assets6,29,80,788.91

✨ Continued Momentum: Provisional net profit for the current period already stands at ₹1.96 Cr, well ahead of the full-year FY24 audited net profit of ₹48.06 L – suggesting a meaningfully stronger current trading year, subject to audit confirmation.

SLIDE 6 | PRODUCTS, CAPABILITIES & MACHINERY

Products, Capabilities & Machinery

🏗️ Core Capabilities

  • New Product Development:In-house, full lifecycle
  • Injection Molding:Plastic components, 50T–350T machines
  • Mold & Tool Manufacturing:Plastic Injection Molds, Die Casting Molds
  • Other Tooling:Vacuum Forming Tools, Jigs & Fixtures, Press Tools
  • Deep Hole / Gun Drilling:CNC deep hole drilling machine
  • Other Processes:Insert Molding, Over Molding, IMD Molding, Stamping, Ultrasonic Welding

⚙️ Key Machinery & Software

  • CNC Vertical Machining Centers:STM Manford, YCM, HURCO, BFW – multiple sizes
  • CNC Deep Hole Drilling:ZONJET (ZJA13-1310)
  • Injection Molding Machines:ENGEL, Milacron, Shibaura, SZLZ – 15 machines
  • Quality Control Equipment:ATQ Metro VMM, Trimos Height Gauge, Moisture Analyzer, MFI, Density Meter
  • CAD/CAM Software:UG NX CAD, SolidWorks, AutoCAD, ARES CAD, CADBro, WorkNC
Plastic Parts (Injection Molding)
Aluminium Die Casting & Insert Molding
Sheet Metal Stamping (incl. Copper)
Automotive Door Handles & Switch Assemblies
COVID-19 Swab Tubes (PP Injection Molding)

✨ Diversified Product Portfolio: From automotive lighting lenses and switch housings to large-format molds (e.g., 1600mm x 700mm x 850mm, 850T) and high-volume consumables (COVID-19 swab tubes) – demonstrating broad manufacturing versatility across materials (ABS, PC, Nylon, PBT, PP) and processes.

SLIDE 7 | INDUSTRIES SERVED & CUSTOMER BASE

Industries Served & Customer Base

🏭 Industries Served (% of Business)

  • Automotive:50%
  • Home Appliances:30%
  • Textile:10%
  • Others:10%

🌍 Geographic Reach & Recognition

  • Countries Served:India, Germany, China
  • Export History:Since 2015 (tools, accessories of molds & press tools)
  • Exhibitions:Showcased at major international trade exhibitions in India
  • Quality Recognition:IATF 16949:2016 (since 2017) & ISO 9001:2015
Walter Pack
Varroc
Tata Toyo
Air International – TTR
CTMIL
Liebherr
SMIIEL (Motherson Sumi Group)
Godrej Appliances
Amphenol
Lumax
Preciseal
Huf

✨ Blue-Chip Relationships: A customer roster spanning leading automotive component makers, global connector and appliance brands reflects strong quality credibility and long-term, sticky B2B relationships in the automotive and home appliance supply chains.

SLIDE 8 | COMPANY HISTORY & MILESTONES

Company History & Key Milestones

📋 Timeline of Growth

  • 2012:Company founded
  • 2015:Began exporting tools and accessories of plastic molds and press tools
  • 2017:Plastic injection molding facility & product development set up; IATF 16949:2016 certified
  • 2020:COVID-19 swab tube manufacturing (PP injection molding)
  • 2023-24:Revenue scaled to ₹18.87 Cr, Net Profit ₹48.06 L (audited)

⚖️ Vision & Positioning

  • Vision:Global leader in industrial process solutions
  • Mission:World-class manufacturing organization across Product Development, Design, Manufacturing & Sales
  • Differentiator:Quality-led, integrated NPD-to-mass-production capability
  • Management:Promoter-led, with experienced technical leadership team
SLIDE 9 | INVESTMENT HIGHLIGHTS

Investment Highlights & Strategic Upside

💰 Financial Upside

  • Revenue Growth:~39.7% YoY (FY23 to FY24)
  • Net Profit Growth:~72.4% YoY (FY23 to FY24)
  • Current Year Momentum:Provisional FY26 net profit already ₹1.96 Cr
  • Audited Financials:Available with reputed CA firm sign-off

🏭 Operational Upside

  • Integrated Operations:NPD, tooling & molding under one roof
  • Modern Machinery:15 molding machines from global majors
  • In-house Design:Full CAD/CAM tool design capability
  • Quality Systems:IATF 16949:2016 & ISO 9001:2015 certified

🤝 Market & Customer Upside

  • Diversified End-Markets:Automotive, home appliances, textile
  • Marquee Clients:Varroc, Godrej, Amphenol, Lumax, Huf, and more
  • Export Capability:Proven track record to Germany & China
  • 12+ Years Operating History:Established 2012, steady scale-up

✨ Investment Summary: A 12-year-old, IATF/ISO-certified precision engineering business with integrated NPD-to-molding capability, blue-chip automotive and appliance customers, strong revenue and profit growth, and export experience – offering a scalable platform in India's precision components and tooling industry.

SLIDE 9B | DEAL TERMS

Deal Terms

₹18 Cr
FY 24-25 TURNOVER
25%+
EBITDA
₹25 Cr
QUOTED PRICE
SLIDE 10 | DUE DILIGENCE & NEXT STEPS

Due Diligence Documents & Next Steps

📋 Available Due Diligence Documents

Document CategoryDocument NameStatus
FinancialAudited Balance Sheet & P&L (FY 2023-24)✅ Available – CA Audited
FinancialTentative Balance Sheet & P&L (1-Apr-25 to 17-Mar-26)✅ Available – Provisional
TaxIncome Tax Return Acknowledgement (AY 2024-25, ITR-6)✅ Available – e-Filed & Digitally Signed
ComplianceUdyam Registration (Small Enterprise)✅ Available
QualityIATF 16949:2016 Certificate✅ Valid 2023-01-24 to 2026-01-23
QualityISO 9001:2015 Certificate✅ Valid 2023-01-24 to 2026-01-23
CorporateCompany Profile & Capability Deck (NPD)✅ Available
PhysicalPlant & Facility Photographs✅ Available on request after NDA
LegalCorporate Identity & Incorporation Records✅ Available for due diligence

📌 Next Steps for Interested Investors: 1) Sign Non-Disclosure Agreement (NDA) → 2) Receive complete Information Memorandum (IM) with actual company name and full financials → 3) Access due diligence data room → 4) Schedule management meeting/site visit → 5) Financial & legal review with your advisors → 6) Sign term sheet/MOU and proceed with transaction.

Important: All inquiries must be routed through the exclusive advisor. Direct approaches to the company or its promoters will not be entertained at this stage.

📞 Confidential Inquiry Process

This is an exclusive mandate. All interested investors, strategic acquirers, family offices, and financial buyers must route their inquiries through the authorized advisor.

Advisor
CA Dhiraj Ostwal
Mandate Type
Exclusive Representation
Email
dhiraj.ostwal@gmail.com
Direct Phone
70200 45454
M&A Advisory Office Address
2nd Floor, Shree Krishna, 7, Shirole Lane, Near Anna Hotel, opposite Fergusson College Road, Shivajinagar, Pune, Maharashtra 411004, India

** Private & Confidential – Strictly for qualified investors, strategic buyers, and financial institutions. Company name has been anonymized for this blind teaser. All documents available for full due diligence through the advisor after NDA execution. Direct inquiries to the company will not be responded to. **