Ellcot Spinning Mills Limited · PSX:ELSM

Ellcot Spinning Mills — Investor Presentation (November 2023)

23 slides from Ellcot Spinning Mills's investor presentation, November 2023

  1. Slide 1: Corporate Briefing Session 2022-23

    ELLCOT SPINNING MILLS LTD. Corporate Briefing Session 2022-23

  2. Slide 2: Nagina Group

    Nagina Group Nagina Group founded in 1967 with the incorporation of Nagina Cotton Mills Limited by Mr. Shaikh Enam Ellahi (Late). Since then Nagina Group has expanded and comprises of following Companies: COMPANY NAME`` NATURE OF BUSINESS STATUS OF COMPANY Nagina Cotton Mills Ltd. Textile Spinning P

  3. Slide 3: Company Brief

    ELLCOT SPINNING MILLS LTD. Company Brief

  4. Slide 4: Company Brief

    ELLCOT SPINNING MILLS LTD. Company Brief Ellcot Spinning Mills Limited ['the Company'] was incorporated in Pakistan on December 22, 1988 as a Public Limited Company under the repealed Companies Ordinance, 1984 (now Companies Act, 2017) and is listed on Pakistan Stock Exchange Limited. The principal

  5. Slide 5: Board of Directors

    ELLCOT SPINNING MILLS LTD. Board of Directors Mr. Shahzada Ellahi Shaikh Chairman / Non-Executive Director Mr. Mohammad Babar Monnoo Independent Non-Executive Director Mr. Imran Motiwala Independent Non-Executive Director Mrs. Faaria Rehman Salahuddin Independent Non-Executive Director Mr. Jamal Nas

  6. Slide 6: Board of Directors: Executive Directors

    ELLCOT SPINNING MILLS LTD. Board of Directors Executive Directors Mr. Shafqat Ellahi Shaikh Mr. Haroon Ellahi Shaikh CEO / Director  Graduate from Columbia University,  Graduate from University of New York Manchester, England  Over 4 decades of experience within textile industry.  Over 14 years

  7. Slide 7: Board of Directors: Independent Directors

    ELLCOT SPINNING MILLS LTD. Board of Directors Independent Directors Mr. Mohammad Babar Mr. Imran Motiwala Mrs. Faaria Rehman Salauddin Monnoo Marketing graduate.  Masters in Business Administration With a career spanning almost 25 (MBA) from the Lahore University of Graduate years in the capital

  8. Slide 8: Board of Directors: Non-Executive Directors

    ELLCOT SPINNING MILLS LTD. Board of Directors Non-Executive Directors Mr. Jamal Nasim Mr. Shahzada Ellahi Shaikh Mr. Shaukat Ellahi Shaikh  Nominee of National  Graduate from Karachi  Graduate from Columbia Investment Trust Limited (NIT) University, Karachi. University, New York  MBA from The As

  9. Slide 9: Board of Directors: Non-Executive Directors

    ELLCOT SPINNING MILLS LTD. Board of Directors Non-Executive Directors Mr. Raza Ellahi Shaikh Mr. Amin Ellahi Shaikh  Graduate from New York University, New  Graduate from Columbia University, York. U.S.A.  Over 13 years of experience within textile  Over 16 years of experience within textile ind

  10. Slide 10: Financial Highlights

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  11. Slide 11: Financial Highlights

    ELLCOT SPINNING MILLS LTD. Financial Highlights Qtr Ended For the Year Ended June 30, 30-Sep-23 2023 2022 2021 2020 2019 Sales Rs.'000 3,590,955 12,224,218 10,873,425 7,715,509 6,152,929 6,346,642 Gross profit Rs.'000 275,046 1,042,049 2,148,878 1,399,137 757,673 640,754 Profit before tax Rs.'000 60

  12. Slide 12: YoY Sales Growth

    ELLCOT SPINNING MILLS LTD. YoY Sales Growth Sales Rs.'000 14,000,000 12,224,218 12,000,000 10,873,425 10,000,000 7,715,509 8,000,000 6,152,929 6,346,642 6,000,000 4,000,000 2,000,000 - 2023 2022 2021 2020 2019

  13. Slide 13: Gross Profit

    ELLCOT SPINNING MILLS LTD. Gross Profit Gross profit Rs.'000 2,500,000 2,148,878 2,000,000 1,500,000 1,399,137 1,042,049 1,000,000 757,673 640,754 500,000 - 2023 2022 2021 2020 2019

  14. Slide 14: Profit After Tax

    ELLCOT SPINNING MILLS LTD. Profit After Tax Profit after tax Rs.'000 1,400,000 1,231,300 1,200,000 1,000,000 813,597 800,000 600,000 419,735 400,000 225,879 204,769 200,000 - 2023 2022 2021 2020 2019

  15. Slide 15: Earnings Per Share

    ELLCOT SPINNING MILLS LTD. Earnings Per Share Rupees 120.00 112.45 100.00 80.00 74.30 60.00 38.33 40.00 20.63 18.70 20.00 - 2023 2022 2021 2020 2019

  16. Slide 16: Cash Dividend

    ELLCOT SPINNING MILLS LTD. Cash Dividend Rupees 12.00 10.00 10.00 10.00 8.00 6.00 6.00 6.00 4.00 2.00 - - 2023 2022 2021 2020 2019

  17. Slide 17: Dividend Yield

    ELLCOT SPINNING MILLS LTD. Dividend Yield Rupees 9.00 8.13 8.00 7.59 7.00 6.43 6.14 6.00 5.00 4.00 3.00 2.00 1.00 - - 2023 2022 2021 2020 2019

  18. Slide 18: Market Rate as on June 30

    ELLCOT SPINNING MILLS LTD. Market Rate as on June 30, Rupees 180.00 162.99 160.00 140.00 123.01 120.00 100.00 93.28 89.98 79.00 80.00 60.00 40.00 20.00 - 2023 2022 2021 2020 2019

  19. Slide 19: Financial Highlights: Balance Sheet

    ELLCOT SPINNING MILLS LTD. Financial Highlights Balance Sheet Qtr Ended For the Year Ended June 30, 30-Sep-23 2023 2022 2021 2020 2019 Rupees in '000 Non-Cuurrent Assets 5,230,509 5,360,916 4,081,594 2,842,847 2,460,423 2,569,864 Current Assets 5,561,359 5,239,832 5,297,880 3,346,558 2,916,997 3,023

  20. Slide 20: Production

    ELLCOT SPINNING MILLS LTD. Production Company has 79,200 spindles of latest technology machines with related process machines. 100% cotton, synthetic, and polyester / cotton blends. The manufactured yarns are both carded and combed yarns for weaving & knitting applications. The spun yarn count range

  21. Slide 21: Current and Future Challenges and Risk

    ELLCOT SPINNING MILLS LTD. Current and Future Challenges and Risk: 1. Finished Goods: Low yarn demand and poor margins. 2. Policy Issues: likes of energy, taxation, Monitory etc, are unpredictable, inconsistent and non-inclusive. 3. Raw Material: uncertain raw cotton market, declining cotton quality

  22. Slide 22: Question & Answer

    y+] ELLCOT SPINNING MILLS ura Question & Answer

  23. Slide 23: Thank You

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