Sangam (india) Limited · NSE:SANGAMIND
Sangam (india) — Investor Presentation (November 2022)
23 slides from Sangam (india)'s investor presentation, Nov 10, 2022
Slide 1: Sangam (India) Limited Investor Presentation
SANGAM (INDIA) LIMITED INVESTOR PRESENTATION Nov 10, 2022
Slide 2: Disclaimer
Disclaimer “This presentation is for information purposes only and does not constitute an offer, solicitation, invitation to offer or advertisement with respect to the purchase or sale of any securities of Sangam (India) Limited (the "Company") and no part of it shall form the basis of, or be relied
Slide 3: About Us
About Us Sangam (India) limited was incorporated in 1984, promoted by Shri RP Soni, first generation entrepreneur & technocrat. SIL become a public limited company in 1992 and listed on both the major exchanges of India in NSE and BSE. • SIL main business activities are Textile & garment manufacturi
Slide 4: Unique Business Propositions of Sangam India Limited
Unique Business Propositions of Sangam India Limited • Long standing presence over 35 years & established brands. • One of the largest producers of Poly Viscose Dyed Yarns in South East Asia, in oligopolistic market segment. • Diversified product mix from Yarn (PV & Cotton), Fabric (PV woven, Denim,
Slide 5: Vision & Mission Statement
Vision & Mission Statement At Sangam, we strive to To maximise customer Commitment: We are committed to foster trusted client relationships and to enhance build enterprises driven value and expand stakeholders’ value. We enable others to trust us by delivering on our accountabilities and by excellen
Slide 6: Board of Directors
Board of Directors Names of the Designation Brief Directors Shri R. P. Soni Chairman He is the Promoter and founder of Sangam group and has more than 50 years of rich experience in textile, civil and other sectors. He is a first generation entrepreneur, visionary leader & technocrat by profession. H
Slide 7: Production Capacity
Production Capacity Company's totally integrated infrastructure equipped to produce quality products ; from yarn to garments, includes Spinning, Weaving, Processing, Denim, Knitting & Garments Manufacturing supported by innovative styles, cutting- edge technology. Company has also invested heavily i
Slide 8: Major Milestones
Major Milestones Converted to Public limited as Capacity expansion by 11,520 Capacity expansion by 26,592 ‘Sangam (India) Limited, raised fund spindles to spinning capacity and 3.8 spindles and 10 MW Coal based through first IPO of 3.2 Mn shares MW Captive power plant thermal power plant @ Rs15 each
Slide 9: Major Milestones (contd.)
Major Milestones (contd.) Expansion in weaving/ processing Installation of balancing Expansion by 26,736 spindles for unit at village Atun machineries on its existing units manufacturing of PV dyed yarn at Soniyana , 74 weaving machines 2009 2013 2015 2018 2011 2014 2016 Major Expansion by 1.13 Lakh
Slide 10: Product Portfolios
Product Portfolios SIL focused to deliver the best-in class products across the textile value chain. Company's expanded portfolio includes PV blended Cotton open end Cotton spun yarn dyed/grey yarn yarn Synthetic blended Texturized yarn Denim fabric fabric Cotton knitted Fabric processing Garments f
Slide 11: Textile Value Chain
Textile Value Chain Nature/ Weaving/ Ginning Spinning Processing Stitching Man Made Knitting Raw Processed Garment / Fiber Yarn Fabric Material Fabric Apparel Polyester,Viscos, Cotton, etc. Man Made PV & PC textiles Wool Woollen textiles Silk Silk textiles Jute Jute textiles Other Synthetic & Techni
Slide 12: Manufacturing Facilities
Manufacturing Facilities Biliya Kalan, Atun, Bhilwara : Atun, Bhilwara: Bhilwara: Soniyana, Seamless Sareri, Bhilwara: Weaving, Spinning Plant Chittorgarh Garment Unit Spinning Plant Processing & Unit-I, Denim Spinning Plant Unit-II Garment Plant Weaving & Unit-III Processing Plant Company has five
Slide 13: Quarterly Result Snap Shots
Quarterly Result Snap Shots INR C REVENUE (INR Cr) EBITDA (INR Cr) FY22,Q2 FY23,Q2 FY22,Q2 FY23,Q2 12% YOY 7% YOY 635 709 74 79 CASH EPS (INR Cr) EPS (INR) FY22,Q2 FY23,Q2 FY22,Q2 FY23,Q2 -3% YOY 12% YOY 14.93 14.5 6.86 7.69 13 Sangam (India) Limited
Slide 14: Business Segments Quarterly Trend
Business Segments Quarterly Trend Yarn (MT) PV Fabric (Lakh Meter) Denim Fabric (Lakh Meter) Garment (Lac Pcs) 111.5 106.0 13.3 19,507.4 80.0 97.2 12.0 18,565.9 18,293.5 73.8 71.6 11.0 11.0 16,489.6 62.0 74.0 Dec-21 March-22 June-22 Sep-22 Qtr. Dec-21 March-22 June-22 Sep-22 Dec-21 Qtr. March-22 Jun
Slide 15: Market wise sales chart
Inr Cr Market wise sales chart Domestic Sales Exports Sales 600.0 538.4 494.7 500.0 428.1 434.4 420.3 400.0 356.4 314.4 312.0 300.0 233.7 214.6 218.1 217.7 199.1 200.0 176.7 171.5 139.1 123.8 111.8 100.0 - Sep-20 Qtr. Dec-20 Qtr. Mar-21 Qtr. June-21 Qtr. Sep-21 Qtr. Dec-21 Qtr. March-22 Qtr. June-22
Slide 16: Income Statement: Q2 FY 2023 (standalone)
Income Statement: Q2 FY 2023 (standalone) INR Lakhs Quarter Ended For Year Ended Particulars 30.09.2022 30.06.2022 30.09.2021 YoY Qtr 30.09.2022 30.09.2021 YoY Period Income Revenue from Operations 70,932 71,328 63,492 12% 1,42,260 1,04,528 36% Expenses COGS 55,401 55,116 48,814 13% 1,10,517 80,491
Slide 17: Balance Sheet: Q2 FY 2023 (standalone)
Balance Sheet : Q2 FY 2023 (standalone) For the Year Particulars 30.09.2022 31.03.2022 ASSETS Non-Current Assets Property, Plant and Equipment 64,975 59,475 Capital Work-in-Progress 7,515 7,098 Other Non-Current Assets 16,601 9,049 Total Non-Current Assets 89,091 75,622 Current Assets 1,02,775 1,06,
Slide 18: Cash Flow Statement: Q2 FY 2023 (standalone)
Cash Flow Statement : Q2 FY 2023 (standalone) For the Year Particulars 30.09.2022 30.09.2021 Cash Flow from Operating Activities Net Profit Before Tax 10,509 6,709 Depreciation and Amortisation Expense 4,055 3,738 Finance Costs 3,073 2,357 Other Items -1,038 143 Operating Profit before working capit
Slide 19: Historical Financial Performance
Historical Financial Performance INR C Particulars Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22 Sales 310.9 438.2 495.5 410.4 634.9 646.1 746.3 713.3 709.3 Cost of Materials consumed 154.1 220.1 275.4 251.7 334.7 366.2 427.1 447.4 409.4 (I ncrease)/ Decrease in I nv entories 21.2 3
Slide 20: SANGAM Way Forward
SANGAM Way Forward On Going Expansion Plan 1. Phase 2 Cotton Expansion Project outlay of 138 cr: it will add capacity of 10,500 MT P appx 300cr of revenue at full year of operation. Project expected COD at 1st April 2023. 2. Garment Project outlay of 157 cr, 106 machines under wholly owned subsidiar
Slide 21: Shareholding Pattern As on 30.09.2022
Shareholding Pattern As on 30.09.2022 Sep-22 Jun-22 30% 39% 61% 70% Promoters FIIs DIIs Public Promoters FIIs DIIs Public Mar-22 Mar-21 39% 39% 59% 61% 2% Promoters FIIs DIIs Public Promoters FIIs DIIs Public 21 Sangam (India) Limited
Slide 22: SANGAM: External Credit Rating
SANGAM : External Credit Rating 22 Sangam (India) Limited
Slide 23: Thank you
Thank you 23 Sangam (India) Limited
Sangam (India) — Investor Presentation (November 2022) on 6ix