Sangam (india) Limited · NSE:SANGAMIND
Sangam (india) — Q3 FY2023 Earnings Presentation
22 slides from Sangam (india)'s earnings presentation, Feb 13, 2023
Slide 1: Intimation to Stock Exchange cover letter
SANGAM (INDIA) LIMITED CIN : L17118RJ 1984PLC 003173 E - mail : secretarial@sangamgroup.com Website : www.sangamgroup.com I Ph : +91-1482-245400-06 Ref: SIL/SEC/2022-23 Date: 13th February, 2023 The Manager The Manager, Department of Corporate Services Department of Corporate Services, The National
Slide 2: Sangam (India) Limited Investor Presentation
SANGAM (INDIA) LIMITED INVESTOR PRESENTATION Feb 13, 2022
Slide 3: 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 4: 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 5: 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, Knitt
Slide 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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 13: 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 14: Quarterly Result Snap Shots
Quarterly Result Snap Shots INR Cr REVENUE (INR Cr) EBITDA (INR Cr) FY22,Q3 FY23,Q3 FY22,Q3 FY23,Q3 -6% YOY -21% YOY 646 605 80 63 REVENUE (INR Cr) EBITDA (INR Cr) 9M FY22 9M FY23 9M FY22 9M FY23 20% YOY 17% YOY 1691 2027 208 243 * Revenue is down mainly due to reduction in prices by around 8-10%. 1
Slide 15: Business Segments Quarterly Trend
Business Segments Quarterly Trend Yarn (MT) PV Fabric (Lakh Meter) Denim Fabric (Lakh Meter) Garment (Lac Pcs) PRODUCTION 111.5 106.0 13.3 19,507.4 20,108.2 80.0 80.8 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 72.0 9.5 Dec-21 March-22 June-22 Sep-22 Dec-22 Dec-21 March-22 Jun
Slide 16: Market wise sales chart
Market wise sales chart Inr Cr Domestic Sales Exports Sales 600.0 538.4 494.7 500.0 428.1 434.4 438.7 420.3 400.0 356.4 314.4 312.0 300.0 233.7 214.6 218.1 217.7 200.0 176.7 171.5 166.3 139.1 123.8 100.0 - Dec-20 Qtr. Mar-21 Qtr. June-21 Qtr. Sep-21 Qtr. Dec-21 Qtr. March-22 Qtr. June-22 Qtr. Sep-22
Slide 17: Income Statement: Q3 FY 2023 (standalone)
Income Statement: Q3 FY 2023 (standalone) INR Lakhs Quarter Ended For Year Ended Particulars 31.12.22 30.09.22 31.12.21 YoY Qtr 31.12.22 31.12.21 YoY Period Income Revenue from Operations 60,500 70,932 64,613 -6% 2,02,760 1,69,141 20% Expenses COGS 49,679 55,401 49,549 0% 1,60,196 1,30,040 23% Opera
Slide 18: Historical Financial Performance
Historical Financial Performance INR Cr Particulars Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 Sales 438.2 495.5 410.4 634.9 646.1 746.3 713.3 709.3 605.0 Cost of Materials consumed 220.1 275.4 251.7 334.7 366.2 427.1 447.4 409.4 371.9 (I ncrease)/ Decrease in I nv entories 35.5
Slide 19: SANGAM Way Forward
SANGAM Way Forward On Going Expansion Plan 1. Cotton Expansion Project outlay of 138 cr: it will add yarn capacity of 10,500 MT PA and expected COD in April 2023. 2. Garment Project outlay of 157 cr, 106 machines under wholly owned subsidiary SVL: project will be commenced in phase manner and final
Slide 20: Shareholding Pattern As on 31.12.2022
Shareholding Pattern As on 31.12.2022 Dec-22 Sep-22 30% 30% 70% 70% Promoters FIIs DIIs Public Promoters FIIs DIIs Public Jun-22 Mar-22 39% 39% 61% 61% Promoters FIIs DIIs Public Promoters FIIs DIIs Public 19 Sangam (India) Limited
Slide 21: SANGAM : External Credit Rating
SANGAM : External Credit Rating Rating Issued on 23.03.2022 Name of the Rating India Ratings and Research Pvt. Limited (A Fitch Group Company) Agency : Instruments with this rating are considered to have adequate degree of safety regarding timely servicing of financial obligations. Such instruments
Slide 22: Thank you
Thank you 21 Sangam (India) Limited