09:07 May 24, 2013  

Swelect Energy Systems Ltd

HSL Code: NUMPOS   |   BSE Code: 532051  |   NSE Symbol: SWELECTES  |   ISIN: INE409B01013
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SWELECT ENERGY SYSTEMS LIMITED 
(FORMERLY KNOWN AS NUMERIC POWER SYSTEMS LIMITED)

ANNUAL REPORT 2011-2012

DIRECTOR`S REPORT

Dear Shareholders,

We have pleasure in presenting the Seventeenth Annual Report together  with 
the  Audited  Accounts  for the year ended March 31, 2012.  

GROWTH OF THE COMPANY

During the Year 2011-12, SWELECT with a commitment to achieve a sustainable 
growth,  strived  hard and marched successfully through  the  tough  market 
conditions  to put the Company on top of all the Indian UPS  Companies  for 
another  year in succession. Our Company achieved a growth of  10.41%  over 
the previous financial year on net sales and other income. The EPS for  the 
Financial Year 2011-12 is Rs. 34.27.

FINANCIAL RESULTS

The Abridged stand-alone financial results are as under:

                                                              
                                                             (Rs. in Lakhs)
S.No. Particulars                                       For the year ended 
                                                     31/3/2012    31/3/2011

1  Sales / Income from operations                     56258.90     51116.66 
   Less: Taxes and duties                              2794.69      2538.06

2  Net Sales/Income from Operations                   53464.21     48578.60 
   Add: Other income                                    529.62       322.41

3  Total Income from Operations                       53993.83     48901.01

4  Total Expenditure                                  48969.31     43237.03

5  Profit Before Depreciation, Interest & Tax (3-4)    5024.52      5663.98

6  Interest                                             103.71        92.49

7  Depreciation                                         564.96       489.74

8  Profit Before Tax (5-6-7)                           4355.85      5081.75

9  Tax Expense                                          892.74      1059.85

10 Profit After Tax (8-9)                              3463.11      4021.90

11 Transfer to General Reserve                          346.31       402.19

12 Proposed Final Dividend                              303.18       303.18

13 Tax on Dividend                                       49.18        49.18

14 Balance Carried Forward (10-11-12-13)               2764.44      3267.35

15 Equity Capital                                      1010.58      1010.58

16 Reserves and Surplus                               26164.56     23053.80

17 EPS (Rs.)                                             34.27        39.80 

Previous  year`s  figures  have  been  regrouped  /  reclassified  wherever 
necessary.

DIVIDEND

The Board of Directors have pleasure in recommending a Dividend of Rs.  3/- 
per equity share (@ 30 % on the equity share capital of the Company),  free 
of  tax  in the hands of the shareholders, for the year  ended  31st  March 
2012, subject to approval of the shareholders.

PRODUCT LINES OF SWELECT 

Green Energy Solutions

SWELECT  ENERGY SYSTEMS LIMITED (SWELECT) has ventured into offering  Green 
Energy  Solutions like Solar Power Systems, Wind Energy Generation and  LED 
lighting  systems.  The company offers specialised and  standardised  solar 
product  range  to  conserve  energy under  the  Renewable  Energy  Program 
combined  with Energy Efficient LED Lighting Solutions for a wide range  of 
applications.

SWELECT  has  set  perfect example of going green by being  the  first  UPS 
Company  to have installed a 1.1 kWp solar power generation system  at  its 
Fabrication  Plant,  Chennai  in 1995. In addition  to  this,  SWELECT  has 
installed  about  1  MWp  of solar  power  generation  system  commissioned 
successfully  for its captive power generation and over 1000  installations 
for many Rural Schools, Banks, ATMs, and other Customer needs.

SWELECT currently offers the following products and solutions to Clients.

The product range includes:

* Solar PV Panels - Thin Film and Crystalline

* MPPT and PWM Solar Charge Controllers ranging from 12 V to 480 V and 5  A 
to 140 A

*  Grid  Tied  Inverters  ranging from 1 kW to 100  kW  and  higher  rating 
inverter for Solar Energy farms in MW range

* Bi-directional Grid Interactive Inverter ranging from 1 kW to 100 kW

*  Energy Storage Batteries 7.2 Ah to 300 Ah (VRLA, Solar Deep  Cycle  Gel, 
Tubular)

*  Customized Solar Power Conditioning Units as per the load  and  customer 
requirements

The Solar Solutions offered by SWELECT are:

* Stand-alone and mini grid solar power converters

* Hybrid and Grid tied power systems

* Solar energy farms

Energy Efficient lighting products from SWELECT Includes:

* LED lighting system for office and home applications (Down lights and 2 x 
2 lighting)

* LED Street lighting systems

* Solar LED street lighting systems

* LED decorative lighting systems

* Solar LED emergency Lights

* Customized LED Lighting solutions

SWELECT   team`s   in-depth  technical  knowhow   and   expansive   service 
capabilities  enables  it  to  provide  its  customers  with   high-quality 
standalone  or turnkey solutions, and deliver unparalleled global  support. 
The core principles of flexibility, speed, innovation, reliability,  trust, 
transparency,  and  accountability  has been the growth  enablers  and  has 
helped   develop   and  nurture  long-term  relationships  with   its   key 
stakeholders.  There have been implementations of solar projects  in  India 
and overseas including Japan, Nigeria, Kenya, etc. In India there have been 
more  than 1000 sites in the range 1 kW to 100 kW. With its  experience  in 
design,  supply  and installation of high power systems SWELECT  assures  a 
world class implementation using state-of-the-art SPV products and complete 
solutions.

With  continuous  technological  innovations, rich  expertise,  and  strong 
customer centric approach, SWELECT`s journey in the last 26 years has  been 
a powerful one and will soon set footprints across more countries with  its 
innovative Power Management Solutions.

AWARDS / CREDENTIALS

The  winner of ISA Technovation Awards December 2011 in the OEM  Enterprise 
Indian Enterprise category.

Trail Blazer 2011 - Special Achievement Award

"Pathfinders  - 2011", A coffee Table Book, was launched by Times of  India 
Group  in  Chennai and Mr. R Chellappan, Managing Director, is one  of  the 
Elite Group of ten outstanding Entrepreneurs in the field of IT and ITES to 
receive  an award from his Excellency, Dr. K Rosaiah, Hon`ble  Governor  of 
Tamil Nadu on 28th September 2011, at Darbar Hall of Raj Bhavan, Chennai.

Empanelment with Bureau of Energy Efficiency as an Energy Service Provider.

Accreditation by MNRE (Ministry of New and Renewable Energy) as  authorized 
channel  partner  for off-grid and decentralised solar  applications  under 
JNNSM (Jawaharlal Nehru National Solar Mission) scheme.

No.  1  Solar Power company amongst UPS manufacturers  (Source:  SD  awards 
2011) 


MANAGEMENT`S DISCUSSION AND ANALYSIS REPORT

Management`s  Discussion and Analysis Report for the year under review,  as 
stipulated  under  Clause  49  of the  Listing  Agreement  with  the  Stock 
Exchanges in India, is presented in a separate Section forming part of  the 
Annual Report.

Some of the major events which took place during the year 2011-12 are:

1. Acquisition of Amex Irons Private Ltd (AIPL):

Amex  Irons  Private Ltd-a Foundry unit-situated adjacent to  our  existing 
Subsidiary  unit-Amex Alloys Private Ltd (AAPL) - in Coimbatore  was  taken 
over  in  full on 14th November, 2011. AIPL currently manufactures  SG  and 
Grey   iron  Foundry  Components  used  in   Infrastructure,   Automobiles, 
Electrical  Markets,  etc. The products of AIPL , as in the  case  of  AAPL 
offer  good  export potential. The acquisition of AIPL, with  an  installed 
capacity of 3,600 MT per annum gives a perfect synergy with AAPL. The  AIPL 
contributed  a  sales  turnover of Rs 18 Crores during the  year.  AIPL  is 
expected  to  add a sales turnover of about Rs. 25 Crores during  the  full 
year of operation in 2012-13.

2.  Entering  into  Business Transfer Agreement (BTA)  with  M/s.  Novateur 
Electricals and Digital Systems Private Limited (Novateur) (formerly  known 
as M/s Indo Asian Electric Private Limited) for sale of UPS business:

SWELECT  entered into a Business Transfer Agreement (BTA) on  9th  February 
2012 with Novateur for transfer of the entire UPS business of the  company, 
including 100% share sale of Numeric Lanka Technologies Private Limited and 
sale  of UPS Business in Singapore for a total consideration of  Rs  837.08 
Crores the consummation of which took place on 29th May 2012.

Post transfer of UPS business, your Company in the new name of M/s  SWELECT 
ENERGY SYSTEMS LIMITED will aggressively embark upon generation of Solar  / 
Wind  energy, manufacture of LED products, etc besides up  scaling  Foundry 
business.

DIRECTORS` RESPONSIBILITY STATEMENT

Pursuant  to the requirement under Section 217(2AA) of the  Companies  Act, 
1956,  with  respect to Directors` Responsibility Statement, it  is  hereby 
confirmed that:

(i)  In the preparation of the annual accounts, the  applicable  accounting 
standards  had  been  followed along with proper  explanation  relating  to 
material departures;

(ii)  The directors had selected such accounting policies and applied  them 
consistently  and  made  judgments and estimates that  are  reasonable  and 
prudent  so as to give a true and fair view of the state of affairs of  the 
Company  at the end of the financial year and of the profit of the  company 
for the year;

(iii)  The  directors  had  taken  proper  and  sufficient  care  for   the 
maintenance   of  adequate  accounting  records  in  accordance  with   the 
provisions  of the Act for safeguarding the assets of the Company  and  for 
preventing and detecting fraud and other irregularities: and

(iv)  The  directors have prepared the annual accounts on a  going  concern 
basis.

DIRECTORS

Reappointment

Mr.  N Natarajan and Mr. B G Giri, Directors, retire by rotation and  being 
eligible, offer themselves for reappointment at the ensuing Annual  General 
Meeting.

The  resolutions in respect of the above reappointments are  placed  before 
the shareholders for their approval at the ensuing Annual General Meeting.

STATUTORY INFORMATION

The  information required under Section 217(2A) of the Companies Act,  1956 
read with Companies (Particulars of Employees) Rules, 1975 will be provided 
on  request. In terms of Section 219(1)(b)(iv) of the Act, the  Report  and 
Accounts are being sent to the shareholders.

Conservation of Energy, Technology Absorption and Foreign Exchange Earnings 
/ Outgo

Particulars as required under Section 217(1)(e) of the Companies Act,  1956 
read  with  the (Companies Disclosure of Particulars in the Report  of  the 
Board of Directors) Rules, are annexed.

RESULTS OF SUBSIDIARY COMPANIES

The   particulars   of  subsidiary  companies,  which   are   included   in 
consolidation are as under: (Please refer page 99)

Sl. Name of the Subsidiary Company                Place of Incorporation
No.  

1. Numeric Lanka Technologies Pvt. Limited        Colombo, Sri Lanka.
2. Numeric Power Systems Pte. Limited             Singapore
3. Numeric Power Systems (Mauritius) Private Ltd  Mauritius
4. Numeric Solar Energy Private Limited           Chennai, India
5. Amex Alloys Private Limited                    Coimbatore, India
6. Amex Irons Private Limited                     Coimbatore, India
7. BS Powertech Solution Private Limited          Chennai, India

ACCOUNTS OF SUBSIDIARY COMPANIES

The company undertakes that the annual accounts of the subsidiary companies 
and the related detailed information will be made available to shareholders 
seeking  such information at any point of time. The annual accounts of  the 
subsidiary companies are being kept for inspection for the shareholders  at 
the Registered Office of the Company. The hard copy of details of  accounts 
of subsidiaries shall be furnished to any shareholder on demand.

CONSOLIDATED FINANCIAL STATEMENTS

In accordance with the Accounting Standard AS-21 on Consolidated  Financial 
Statements   read  with  Accounting  Standard  AS-23  on   Accounting   for 
investments in Associates in consolidated financial statements and AS-27 on 
Financial  Reporting of interests in Joint Ventures, we have  attached  the 
consolidated financial statements which form part of the Annual Report  and 
Accounts.

AUDITORS

M/s. S.R. Batliboi & Associates, Chartered Accountants, 6th & 7th Floor,  A 
Block,  Tidel Park, No. 4, Rajiv Gandhi Salai, Taramani, Chennai  -  600113 
retire  at  the  ensuing  Annual General  Meeting,  and  are  eligible  for 
reappointment

FUTURE PROSPECTS AND BUSINESS

SOLAR ENERGY:

As  you are aware, the business of Numeric Power Systems Ltd  consisted  of 
three  verticals viz, UPS Business, Solar and Wind energy,and LED  Lighting 
business.  As  the  UPS  Business having been sold off  by  virtue  of  the 
Business  Transfer  Agreement with effect from May 29, 2012,  your  Company 
under  the  new  name  of SWELECT  Energy  Systems  Limited  (SWEES),  will 
concentrate and accelerate the growth of business in the green field  areas 
of Solar and Wind energy generation on behalf of the company and  undertake 
Turn-Key Projects for various customers.

With over 27 years of expertise and experience in Power Electronics,  power 
Management  Systems SWEES is well positioned to capture sizeable  share  of 
Domestic  and  Global Market. This is evidenced from the  fact  that  SWEES 
already  has more than 1000 Roof-Top installations at Customers`  sites  in 
India and abroad.

As a Channel partner of MNRE, SWEES has the distinct advantage of being  in 
close proximity to customers for pre-sale guidance, project implementation, 
commissioning and post-sale service with least possible lead time, so as to 
enable the customers to have rich harvest of solar/wind energy.

SWEES  fully equipped with the State-of the Art technology and know-how  is 
looking  forward  for  strategic  investment  opportunities  and  Technical 
Collaborations for taking your Company to greater heights.

WIND POWER:

SWEES has already installed a 1.5 MW wind mill quite successfully and  also 
commissioned an off-grid Solar-Wind Hybrid System. The R&D wing is actively 
engaged  in developing different prototypes to revolutionize generation  of 
alternate renewable and green energy.

LED PRODUCTS:

Globally,  the future lighting system is going to be  highly  eco-friendly, 
mercury free and cost effective Light Emitting Diode(LED) lighting products 
SWEES is confident of capturing a good share of LED market.

UPSCALING FOUNDRY PRODUCTS:

The  two Foundries at Coimbatore viz: AAPL and AIPL are progressing as  per 
schedule  and  they  are expected to  contribute  considerably  during  the 
current year.

CORPORATE GOVERNANCE

A  report  on  Corporate Governance as stipulated under Clause  49  of  the 
Listing Agreement is attached to this Report.

A Compliance Certificate from Mr. R. Kannan, Practicing Company  Secretary, 
regarding  compliance of conditions of Corporate Governance  as  stipulated 
under the aforesaid Clause, is annexed to this report.

ACKNOWLEDGMENT

Your  Board  places  on  record its appreciation of  the  support  and  co-
operation  received  from  the  Government  of  India,  State  Governments, 
Financial Institutions, Banks, Suppliers, Customers and Vendors, whom  your 
company looks upon as valued partners in progress. Your Directors also wish 
to place on record their appreciation for the valuable services rendered by 
Depositories, Stock Exchanges, and the Registrar and Transfer Agents.  Your 
Directors commend the zeal and zest of employees at all levels  culminating 
in  the  Company  setting  yet  another  new  record  on  its   operational 
performance  for the year. Your Directors thank all our valuable  Investors 
who  have  been  with the Company all these years and are  also  very  much 
pleased to welcome all the new Investors and thank them for their continued 
patronage and confidence reposed in the Management.

For and on behalf of the Board of Directors

Chennai                  A.BALAN                  R.CHELLAPPAN
May 30, 2012.            Director                 Managing Director

ANNEXURE TO THE DIRECTORS` REPORT

Information  under Section 217(1)(e) of the Companies Act, 1956  read  with 
Companies  (Disclosure of particulars in the report of Board of  Directors) 
Rules, 1988.

PARTICULARS WITH RESPECT TO CONSERVATION OF ENERGY, RESEARCH & DEVELOPMENT, 
FOREIGN EXCHANGE ETC.

A. CONSERVATION OF ENERGY 

1.  Continuing Implementation of Solar Power Projects in all  manufacturing 
facilities  to address Renewable Energy and Energy Savings from  Utility  / 
Generator  run  time and fuel consumption. 2. Progressive  installation  of 
Solar Lighting in the place of conventional lights.

B. RESEARCH & DEVELOPMENT

1. Specific areas in which R&D carried out by the Company:  

Utilisation of Solar Energy with the support of Solar Power  Converters. 

2. Benefits derived as a result of the above:

Energy  Efficient  Systems  and  Affordable  energy  alternatives,  reduces 
pollution  and  green house gas emission from local power  plants,  combats 
global warming.

3. Future Plan of Action:

To  enhance  the product design to reach the high capacity  grid  connected 
invertors and intelligent power monitoring systems.

4. Expenditure on R & D                                     Rs. In Lakhs

a. Capital                                                  86.33
b. Recurring                                                124.83
c. Total                                                    211.16
d. Total R&D expenditure as percentage of total turnover    0.42%

C. TECHNOLOGY ABSORPTION, ADAPTATION & INNOVATION


1. Efforts made towards Technology absorption, adaptation and innovation:

a. Solar Power convertors MPPT Change controllers for optimization of Solar 
Power recovery.

b. Solar Power Converters.

2. Benefits derived as a result of the above:

a. Progressive Cost Savings and Lesser Emission of Carbon Foot Print.

b. Enhanced product range and imports substitution.


2. Benefits derived as a result of the above:

a. Progressive Cost Savings and Lesser Emission of Carbon Foot Print.

b. Enhanced product range and imports substitution.

3. Technology imported : Nil

D. External Growth     :  More overseas focus for export promotion

E. FOREIGN EXCHANGE EARNINGS AND OUTGO:    (Rs. In Lakhs)    (Rs. In Lakhs)
                                                2011-2012         2010-2011

Foreign Exchange Earnings :

Export at F.O.B. value                             731.78            920.98
Royalty and Technical Services                          -              5.11

Dividend                                           304.17                 -

Foreign Exchange Outflow :

Import of Machinery & Advance payments.          1,190.72              1.42 
Raw materials                                    5,128.54           7346.05 
Traded goods                                     7,989.94           8588.16 
Travelling                                          17.95             13.55 
Freight and Insurance                               48.99                 -
Interest                                            31.28             45.56 
Dividend                                            21.15             21.15 
Others                                               3.12             34.43


MANAGEMENT DISCUSSION AND ANALYSIS REPORT

The  Company is continuously monitoring the Risks and Concerns  and  taking 
adequate   measures  to  ensure  high  level  stability  and   satisfactory 
performance  in  all  the major areas  and  introducing  necessary  back-up 
processes also.

1. ASSET MANAGEMENT & LOSS PREVENTION

Asset  management  has  been achieved by bar-coding the  Current  and  Non-
current  assets as well as the entire work in progress in all  the  plants. 
Remote  monitoring  of  the logistics results  in  loss  prevention  during 
transit.

2. RISKS AND CONCERNS

Your Company continuously monitors business and operations risk through  an 
efficient  risk  management  system. All Key functions  and  divisions  are 
independently   responsible  to  monitor  risks  associated  within   their 
respective  areas  of operations such as production, insurance,  legal  and 
other issues like health, safety and environment.

- RISK MANAGEMENT COMMITTEE

The Risk Management Committee of the Company continuously monitors business 
and  operations risk through an efficient risk management system.  All  Key 
functions  and  divisions are independently responsible  to  monitor  risks 
associated within their respective areas of operations such as  production, 
insurance, legal and other issues like health, safety and environment.

- FOREX MANAGEMENT COMMITTEE

The  Forex  Management committee has been reviewing the day  to  day  forex 
movements  and  also has been actively taking the  forward  contracts  with 
specific underlying transactions as per RBI guidelines.

3. INTERNAL CONTROL SYSTEMS AND THEIR ADEQUACY

The Company has proper and effective internal control systems  commensurate 
with  its  nature  of business and size of operations to  ensure  that  all 
controls  and  procedures  function satisfactorily at  all  times  and  all 
policies  are  duly  complied with in this  regard.  These  are  considered 
adequate  to safeguard its assets against loss or misappropriation  through 
unauthorized or unintended use.

There  is  adequate  and effective internal  control  system  that  employs 
periodic  checks on on-going process. The Audit Committee and the Board  of 
Directors regularly reviews the effectiveness of Internal control system in 
order  to  ensure  due and proper implementation and  due  compliance  with 
applicable laws, accounting standards and regulatory guidelines.

4. HUMAN RESOURCES

Employees are vital and most valuable assets. The Company has a  favourable 
work environment that encourages innovation and motivation. The  Management 
continues  to  invest  in people through  various  Learning  &  Development 
initiatives  and  believe  in nurturing leaders from within us  as  far  as 
possible and provide opportunities for growth across all levels and  derive 
our  ability  to  maintain  our No1 position from  them.  The  total  staff 
strength  of the Company as on 31.3.2011 was 2369 which increased  to  2499 
during the year ended 31.03.2012.

5. WELFARE / SOCIAL ACTIVITIES

The Company sponsors several sports and social welfare activities to derive 
internal team building. EMPLOYEES` WELFARE TRUST is a welfare society  with 
its main object of working towards the welfare of its employees.

6. QUALITY AND ENVIRONMENT MANAGEMENT

The Company has an Environmental Policy, which is read every morning in the 
Public Announcement System along with the Quality Policy so as to make  the 
employees  conscious  of  their roles  and  responsibilities  in  achieving 
conformity with the requirements of the quality and environment  management 
system. The Environmental Policy goes as under:

Company is committed,

-  To  minimize  the  environmental impact of its  operations  by  a  fully 
involved EMS Program, with continual improvement strategies by:

- Providing Products and Services that are environmentally sound throughout 
their lifecycle,

- Creating Health & Safety Practices and Work environment,

-  Strong practices to protect the Natural Resources like Land, Air,  Water 
and conservation of Energy,

-  Complying  with  all the applicable legal  and  other  requirements  and 
reaching higher standards,

-  Setting  and tracking measurable environmental  objectives  to  mitigate 
adverse impacts on Environment,

- Evaluating and continually improving our Environmental performance.

7. FINANCIAL PERFORMANCE

The  Net  Sales and other Income of the Company registered an  increase  of 
10.41%  as compared to the previous year (FY 2010-11) and the profit  after 
tax is Rs.3,463.11 lakhs during the current year (FY 2011 - 12).

The  Management Discussion and Analysis relates to the  Standalone  audited 
financial statements of the Company.

8. CAUTIONARY STATEMENT

Certain  statements  in  this Management  Discussion  and  Analysis  Report 
describing  the  company  may be `Forward Looking  Statements`  within  the 
meaning  of  applicable laws and regulations. Actual results  could  differ 
materially  from those expressed or implied. Important factors  that  could 
make  a difference to the Company`s operations include economic  conditions 
affecting  demand/supply and price conditions in the domestic and  overseas 
markets   in  which  the  company  operates,  changes  in  the   Government 
regulations, tax laws and other statutes and other incidental factors.

For and on behalf of the Board of Directors

A.BALAN                  R.CHELLAPPAN
Director                 Managing Director

Chennai, 
May 30, 2012.
 
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