Banswara Syntex Ltd · NSE:BANSWRAS
Banswara Syntex — Investor Presentation (August 2026)
39 slides from Banswara Syntex's investor presentation, Aug 1, 2026
Slide 1: Investor Presentation
Investor Presentation Banswara Syntex Limited August 2026
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Banswara Syntex Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or in
Slide 3: Q1FY27 Highlights
2 paswana Q1FY27 Highlights
Slide 4: Message from Vice – Chairman
Message from Vice – Chairman Commenting on the Results, Mr. Ravindra Kumar Toshniwal, Vice - Chairman said "FY27 commenced on a steady note, with Total Income of Rs.322.4 crore, EBITDA of Rs.29.5 crore with EBITDA margin of 9.1%, and Profit After Tax of Rs.4.4 crore, providing a stable foundation fo
Slide 5: Q1FY27 Financial Highlights
Q1FY27 Financial Highlights Rs Cr Total Income EBITDA* PAT 7.1% 9.1% -0.5% 1.4% 322.4 29.5 4.4 309.6 21.9 -1.4 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 5 *includes other income, Excludes OCI and Exceptional Items
Slide 6: Yarn Division
Yarn Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 96 110 -12% 113 -15% 449 Sales Volume (Lakh KGs) 36 51 -29% 46 -21% 194 Capacity Utilization (%) 70% 70% 78% 77% ▪ The Yarn division recorded revenue of Rs.96 crore in Q1FY27, compared to Rs.110 crore in the corresponding quarter las
Slide 7: Fabric Division
Fabric Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 147 117 25% 154 -5% 569 Sales Volume (Lakh Mtrs) 59 50 18% 62 -4% 230 Capacity Utilization (%) 80% 70% 77% 76% ▪ The Fabric division delivered a strong start to FY27, with revenue increasing 25% YoY to Rs.147 crore, sales volumes r
Slide 8: Garment Division
Garment Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 69 75 -8% 96 -28% 324 Sales Volume (Lakh Pcs) 8 9 -15% 11 -28% 39 Capacity Utilization (%) 69% 78% 69% 72% ▪ The Garment division reported revenue of Rs.69 crore, with sales volumes of 8 lakh pieces and capacity utilization of 69%
Slide 9: FY27: Road Ahead
FY27: Road Ahead Revenue# Revenue Breakup EBITDA* 9% 10.5% 10.5% - 11% 1,450 – 1,500 1,370 144 153 - 165 1,308 117 21% 24% 26% 55% 52% 53% 42% 42% 43% 47% 48% 45% 36% 33% 30% 1% 1% 1% FY25 FY26 FY27E FY25 FY26 FY27E FY25 FY26 FY27E H1 H2 Garment Fabric Yarn Other Target is to increase revenue contri
Slide 10: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Particulars (Rs. in Crs.) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Revenue from Operations 315.8 305.8 365.8 1,355.8 Other Income 6.6 3.8 3.6 13.9 Total Income 322.4 309.6 4.1% 369.3 -12.7% 1,369.7 Total Expenditure Total Income: • Total Income stood at Rs. 322.4 cr
Slide 11: About Us: Our Specialty is Value Added Textiles
About Us Our Specialty is Value Added Textiles
Slide 12: Our Journey
Our Journey • Commenced Operations and • Started first unit of 18 MW • Started production of Super-stretch women started Yarn production with captive thermal power plant Fabrics 12,500 spindles • Started production of Made- • Addition of additional processes to Vertical • Started Fabric Weaving unde
Slide 13: Our Global Footprint
Our Global Footprint Incorporated in the year 1976 Offering Vertically Integrated Experienced Design Teams textile solutions Europe Design Studio in Collaboration USA Japan Middle East with Italy and France 12,000+ Employees Corporate Office - Mumbai Manufacturing Plants - • Banswara, Rajasthan In H
Slide 14: Manufacturing Capabilities
Manufacturing Capabilities Manufacturing Capex Done: Capacity Q1 FY27 Dyeing Unit 2,831 Tonnes / month Rs. 6.53 Crs. The Company owns YARN • ~1,56,880 Spindles Weaving- 2.5 Mn Meters/ month • 463 Looms Spinning Unit Processing- 3.0 Mn Meters/ Rs. 6.51 Crs. FABRICS month Over Rs.955 crores 3,29,440 T
Slide 15: Strategically Located Facilities
Strategically Located Facilities Quality Infrastructure connectivity through Rails, Roads and Ports ensures seamless dispatches to domestic markets and exports Easy Availability of skilled and Unskilled labour Manufacturing Facilities’ proximity to raw material suppliers ensures stable and sustainab
Slide 16: Leadership Team
Leadership Team Founded the Company in the year 1976. Masters in Textiles from Leeds University, UK. 56 years of experience in the Late Shri. Toshniwal textile industry. Founder Chairman Ex-Chairman of Rajasthan Textile Mills Association, Ex-President of Indian Spinners Association and Ex-Chairm
Slide 17: Board of Directors
Board of Directors Mr. Narendra Ambwani Mr. Rahul Mehta Mr. Ajay Sharma Independent Director Independent Director Independent Director He is an MBA (Finance) from R A Poddar Institute of He brings over 41+ years of experience in the garment Management (University of Rajasthan), ICWA (Inter) and Alum
Slide 18: Strong Professional Management Team
Strong Professional Management Team Mr. B.C Kaushik Mr. Shailendra Pandey Mr. Rahul Bhaduriya Ms. Kavita Gandhi Mr. Indrajeet Sukate Head – Yarn Division Head – Fabric Division Head – Garment Division CFO CHRO B.Sc. from MDU, MSc – Textile Graduate from NIFT Chartered Accountant He holds a
Slide 19: Business Divisions
Business Divisions
Slide 20: Yarn Business – The Building Block
Yarn Business – The Building Block GROWTH DRIVERS Preferred Partner for the quality Focused Customers for Synthetic Blended Yarns Multi-specialty Yarn range Integration of Banswara products into with functional features Stretch Yarns for weaving using supply chains of larger brands branded lycra and
Slide 21: Fabric Business – The Growth Engine
Fabric Business – The Growth Engine Expansion in Leveraging our Company sees favourable opportunities in Current Presence Value Added Advantages production of Comfort fabric Fabrics Worsted Stretch Fabrics Renowned player Flexibility in production due to best-in-class technology and Wool S
Slide 22: Fabric Business – Growth Plan
Fabric Business – Growth Plan Establishing a fabric brand to capitalize on the distribution network built over 3 decades Venturing into production of Knitted fabrics 01 Improved Product Mix Increasing the market share in production of high value-added Technical Fabrics Evaluation of producti
Slide 23: Garment Division – Value Addition Division
Garment Division – Value Addition Division GROWTH DRIVERS Garments is one of the fastest growing divisions in the Textile industry COMFORT GARMENTS Move towards manufacturing of Comfort One of the Largest manufacturer Strong international presence garments made from Bi Stretch/ Knitted of specialize
Slide 24: Domestic Clientele
Domestic Clientele E-Commerce Clients 24 The Brand Names and Logos mentioned are the property of their respective companies and are used here for identification purposes only
Slide 25: International Clientele
International Clientele 25 The Brand Names and Logos mentioned are the property of their respective companies and are used here for identification purposes only
Slide 26: CSR Activities
CSR Activities RL Toshniwal Udyan Police Lines Library Continued development and maintenance of RL Constructed a library at Police Lines, Banswara, Toshniwal Udyan through landscaping, under the education infrastructure CSR initiative, infrastructure enhancement, plantation, and creating a knowledge
Slide 27: Strategic Focus and Outlook
Strategic Focus and Outlook
Slide 28: Growth Outlook for India’s Textile & Apparel Sector
Growth Outlook for India’s Textile & Apparel Sector Domestic Textile & Apparel Industry in India (USD bn) 250 • India is the world’s second-largest textile producer and sixth-largest exporter, holding a 4.6% share in global textile and apparel trade 160 125 • In FY25, the sector contributed 2.3% to
Slide 29: China +1 provides huge opportunity for Indian Textiles Industry
China +1 provides huge opportunity for Indian Textiles Industry Increasing exports Increased Domestic Production India Textiles exports expected With the improvement in domestic to grow at ~11% CAGR to reach economy and increase in exports, Domestic $ 65 bn by 2026 from pre-covid Production is expec
Slide 30: Why Banswara Syntex Ltd?
Why Banswara Syntex Ltd? Modernized outlook to textiles and fashion 01 Focus on export and 40+ years of industry experience domestic markets led by a competent leadership 06 02 team Investment Rationale Consistently Lowering Debt Skilled design and marketing 05 03 teams 04 Transition to Value Added
Slide 31: Vertical Integration - A Game Changer for Banswara
Vertical Integration - A Game Changer for Banswara 01. Sustainability 02. Geographic Expansion 03. Economies of Scale 04. Improved Supply Chain Co- ordination 05. Product Specialization 06. Competitive Pricing 07. Significantly Lesser Lead Times 08. Covers All Requirements – One Stop Shop 31
Slide 32: Operational Focus
Operational Focus Improvement in Capacity Utilization Cost Optimisation Measures Increase in Value Added Products • Demand improvement across textile • Switched to grid power as thermal power cost • Structural shift in demand towards quality value chain across domestic and has increased fabrics Inte
Slide 33: Financials
Financials
Slide 34: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Particulars (Rs. in Crores) FY26 FY25 FY24 FY23 Revenue from Operations 1,355.8 1,291.7 1,264.2 1,498.8 Other Income 13.9 15.8 17.9 14.6 Total Income 1,369.7 1,307.5 1,282.1 1,513.4 Total Expenditure Raw materials 572.3 544.6 556.0 628.8 Employee Expense 320.2 29
Slide 35: Standalone Balance Sheet
Standalone Balance Sheet Asset (Rs. in Crs) Mar-26 Mar-25 Mar-24 Mar-23 Equity & Liabilities (Rs. in Crs) Mar-26 Mar-25 Mar-24 Mar-23 Non-current assets 646.5 599.6 501.9 444.4 Equity 581.1 558.4 534.7 509.1 Property, Plant & Equipment 550.6 515.3 418.7 362.8 Equity share capital 17.1 17.1 17.1 17.1
Slide 36: Standalone Cash Flow
Standalone Cash Flow Particulars (Rs. in Crores) FY26 FY25 FY24 FY23 Operating profit before working capital changes 136.3 116.9 112.1 208.8 Changes in working capital -7.3 -26.8 49.8 -145.2 Cash generated from operations 129.0 90.1 161.9 63.6 Income Tax Refund/(Direct Taxes Paid) 8.2 11.0 16.7 43.4
Slide 37: Key Balance Sheet Items
Key Balance Sheet Items Net Debt* (Rs. Crores) Debt-Equity Ratio# ▪ The net debt has decreased by Rs 10.80 crore to Rs 472.38 crore as 483 0.8 0.8 on 30th June 2026 456 0.7 ▪ Overall debt equity ratio 0.7 stood at 0.8x as on 31st 361 347 March 2026 Mar-23 Mar-24 Mar-25 Mar-26 Mar-23 Mar-24 Mar-25 Ma
Slide 38: Dividend Payout History
Dividend Payout History Dividend (%)* 20% 30% 30% 50% 60% 20% 20% 20% 32.6 31.1 EPS DPS 14.2 13.7 10.3 8.5 8.3 6.3 2.5 3.0 1.0 1.5 1.5 1.0 1.0 1.0 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 The company has Consistently declared dividends Year-on-Year 38 *Dividend % has been calculated using FV Rs. 5
Slide 39: Company and Investor Relations Advisors
Company: Investor Relations Advisors: Banswara Syntex Limited Strategic Growth Advisors Pvt. Ltd. CIN: L24302RJ1976PLC001684 CIN: U74140MH2010PTC204285 Ms. Kavita Gandhi Mr. Devraj Ghatge/ Mr. Rahul Agarwal secretarial@banswarasyntex.com devraj.ghatge@sgapl.net/rahul.agarwal@sgapl.net +91 9168723907
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