ZAHIDJEE Textile Mills Limited · PSX:ZAHID
ZAHIDJEE Textile Mills — FY2021 Earnings Presentation
13 slides from ZAHIDJEE Textile Mills's earnings presentation, 2021
Slide 1: Zahidjee Textile Mills Ltd Corporate Briefing Session
ZAHIDJEE TEXTILE MILLS LTD Corporate Briefing Session For the Year Ended June 30, 2021
Slide 2: Presentation Outlines
Presentation Outlines Introduction Strategic / Operational Developments Historical Financial Highlights Financial Results 2021 VS 2020 Future Outlook Question and Answers
Slide 3: Company Information
Company Information Zahidjee Textile Mills Limited (the Company) is incorporated in Pakistan on July 17, 1990 as a public limited company. The Company is listed on Pakistan Stock Exchange Limited. The principal business of the Company is export of all kinds of value-added fabrics and textile made-up
Slide 4: Strategic / Operational Developments
Strategic / Operational Developments The company during the year has invested in Plant & Machinery amounting to Rs. 129 million,
Slide 5: Historical Financial Highlights
Historical Financial Highlights Rs. in Thousand 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - 2021 2020 2019 2018 2017 2016 Years Sales Gross profit Net profit
Slide 6: Historical Financial Highlights
Historical Financial Highlights Rs. in th Sales Rs. in th Gross Profit 18000000 3,000,000 16,614,520 16000000 2,500,000 2,381,227 13,902,387 13,444,689 14000000 2,000,000 12000000 1,676,825 10,329,177 1,461,704 10000000 1,500,000 7,968,112 8000000 6,699,200 1,034,163 1,000,000 808,574 6000000 658,97
Slide 7: Historical Financial Highlights
2021 2020 2019 2018 2017 2016 Particulars (Rupees in '000') Net Assets Employed Fixed assets 8,115,970 6,613,186 6,083,842 6,204,294 5,525,529 4,732,497 Intangible assets - 330 1,123 1,969 3,181 5,414 Investment in subsidiary - 359,200 359,200 359,200 359,200 359,200 Historical Long term deposits 35
Slide 8: Historical Financial Highlights
Financial Ratios Gross profit % 14.33 12.06 10.87 10.01 10.15 9.84 Operating profit % 14.65 12.16 10.91 10.41 10.47 10.33 Profit/(loss) before taxation % 10.35 7.15 5.54 5.57 5.20 4.79 Historical Earning / (Loss) per share Rs. 8.13 3.75 4.08 1.70 1.19 1.86 Current ratio Times 1.58 1.26 1.16 1.02 0.9
Slide 9: Financial Results 2021 vs 2020
BALANCE SHEET EQUITY AND LIABILITIES Years 2021 (Rupees in 2020 Percentage Financial Results Thousands) Change Net Assets Employed Fixed assets 8,115,970 6,613,186 22.7% Intangible assets 0 330 -100.0% Investment in subsidiary Long term security deposits Current assets 0 35,976 6,657,432 359,200 4,4
Slide 10: Statement of Value Addition
Statement 2021 Rupees 2020 Rupees Percentage Change of Value Value Addition Sales Trading (loss) / profit 16,614,519,972 8,194,545 13,902,386,903 (534,299) 19.5% -1633.7% Addition Other income 44,632,535 16,667,347,052 14,305,494 13,916,158,098 212.0% 19.8% and its Distributio Value distribution Cos
Slide 11: Future Outlook
•Despite the unprecedented situation caused by the pandemic, your company has been able to achieve considerable growth in terms of sales and profitability compared to previous years. However, future dynamics of textile sector are quite challenging due to continuous drop in local cotton crop coupled
Slide 12: Question & Answer Session
Question & Answer Session
Slide 13: Thank You
Thank You
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