Reliance Chemotex Industries Ltd · NSE:RELCHEMQ
Reliance Chemotex Industries — Q1 FY24 Earnings Presentation
12 slides from Reliance Chemotex Industries's earnings presentation, Aug 12, 2023
Slide 1: Investor Presentation
www.reliancechemotex.com Investor Presentation 12 th August, 2023
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Reliance Chemotex Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 3: RCIL: A Leading Synthetic Yarn Manufacturer
RCIL : A Leading Synthetic Yarn Manufacturer Experienced Management RCIL is led by industry veterans with over 40 years of experience. The third generation is actively involved in the business. Technical Textiles and High Diverse Portfolio of Tailored Value-Added Yarns Product Offerings Our yarn is
Slide 4: Our Competitive Edge
Our Competitive Edge Innovative Research and Product Quality Development Methodology Our unwavering commitment to quality is fuelled by Our robust Research and Development efforts, coupled our extensive industry experience, cutting-edge with our exceptionally close collaborations with customers, man
Slide 5: Quarterly Highlights Q1 FY24
Quarterly Highlights Q1 FY24
Slide 6: Financial Highlights
EBITDA (Rs. Crore) EBITDA Margin % 400 Q1 Q4 FY24 FY23 371.04 368.36 60 14 350 -9.87% Financial Highlights 12.68% 50 12 300 11.07% 48.02 40.40 10 250 40 9.66% 8 200 30 150 3.31% 6 101.08 20 91.10 4 100 81.14 10.08 10.29 10 9.76 50 2 0 0 0 Q1 FY24 Q4 FY23 Q1 FY23 FY23 FY22 Q1 FY24 Q4 FY23 Q1 FY23 FY2
Slide 7: Profit & Loss Statement
Profit & Loss Statement Rs. Crores. Q1 FY24 Q1 FY23 Y.o.Y% Q4 FY23 Q.o.Q% FY 23 FY 22 Net Revenue 90.02 100.48 79.68 364.88 361.77 Other Income 1.08 0.59 1.46 6.16 6.59 Total Revenue 91.10 101.08 -9.87 81.14 12.28 371.04 368.36 Direct Expenses 46.23 52.94 38.90 190.32 177.54 Employee Expenses 13.29 1
Slide 8: RCIL Surging Ahead on Strong Tailwinds
RCIL Surging Ahead on Strong Tailwinds
Slide 9: Future Growth
Future Growth • The Company embarked on an expansion project with a total project cost of approximately Rs 100 crores. • The project is being implemented in 2 Phases of 6,240 spindles each. The first phase is near completion and the second phase will be completed in this fiscal. This project will: •
Slide 10: Enhancing Solar Power Capacity
Enhancing Solar Power Capacity • The Company remains committed to expanding its Solar Power Capacity. • We have enhanced our Solar Power Capacity to 3.5 MW and will be strategically scaling this capacity up to 5 MW in this fiscal. • This will reduce the Company’s carbon footprint, lead to significan
Slide 11: Led by Industry Veterans and an Experienced Management Team
Led by Industry Veterans and an Experienced Management Team Mr. S. L. Shroff Mr. Sanjiv Shroff Mr. Rahul Shroff Mr. Ameya Shroff Mr. Chandrasekaran Chairman Emeritus Managing Director Executive Director Executive Director Rajagopalan Chief Financial Officer A first generation entrepreneur, A Bachelo
Slide 12: Mr. Chandrasekaran Rajagopalan
Mr. Chandrasekaran Rajagopalan Chief Financial Officer CIN: L40102RJ1977PLC001994 finance@reliancechemotex.com +91 22 22028581 www.reliancechemotex.com
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