Swaraj Suiting Limited · NSE:SWARAJ
Swaraj Suiting — H1 FY2025 Earnings Presentation
32 slides from Swaraj Suiting's earnings presentation, Nov 15, 2024
Slide 1: Regulation 30 Disclosure Cover Letter to NSE
SWARAJ SUITING LIMITED CIN-L18101RJ2003PLC018359 Email ID – cs@swarajsuiting.com,Phone No.-09414112677 Website- www.swarajsuiting.com Date: 15/11/2024 To, The Manager Listing & Compliance Department, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra-Ku
Slide 2: Swaraj Suiting Limited Investor Presentation H1 FY2025
SWARAJ SUITING LIMITED Weaving The Future INVESTOR PRESENTATION H1 FY2025
Slide 3: Safe Harbor
SAFE HARBOR This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Swaraj Suiting Limited (“SSL”, “Swaraj”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connectio
Slide 4: Table of Contents
01 ABOUT THE COMPANY TABLE OF CONTENTS 02 BUSINESS OVERVIEW 03 WAY FORWARD 04 FINANCIAL HIGHLIGHTS 05 INDUSTRY OVERVIEW 3 Investor Presentation
Slide 5: About Swaraj Suiting Limited
ABOUT SWARAJ SUITING LIMITED 4 Investor Presentation
Slide 6: Swaraj Suiting - A Brief
SWARAJ SUITING - A BRIEF SWARAJ SUITING LIMITED, incorporated in 2003, is a composite textile manufacturing MANUFACTURING company, with a primary focus on textile manufacturing (Denim & Cotton Fabrics) and FACILITY trading. The company is currently engaged in Warping, Yarn Dyeing, Weaving, Processin
Slide 7: The Team (1/2)
THE TEAM (1/2) Mr. Mohammad Mrs. Samar Mr. Nasir Sabir Khan Khan Khan MD & Chairman Executive Director Executive Director He is a commerce graduate with over 22 She is a Whole Time Director of the He is serving as a Whole Time Director of the years of experience in the textile industry, company, bri
Slide 8: The Team (2/2)
THE TEAM (2/2) Mr. Ramesh Mr. Prakash Mr. Rahul Agarwal Chandra Jain Verma Non-Executive Director Chief Financial Officer Company Secretary He is a commerce graduate with an extensive He is a graduate in commerce from M. D. S. He is a member of ICSI with a Master's industrial background spanning ove
Slide 9: Our Growth Timeline
OUR GROWTH TIMELINE 2003 2012 2022 2024 Incorporation of Installation of AIRJET Listing of company at Addition of weaving “Swaraj Suiting WEAVING LOOMS, National Stock unit & capacity Private Limited” imported from JAPAN Exchange expansion of Denim trading into Polyster Process House at the Viscos F
Slide 10: Business Overview
BUSINESS OVERVIEW 9 Investor Presentation
Slide 11: An Overview of the Business
AN OVERVIEW OF THE BUSINESS Swaraj Suiting Bringing forth a Limited initially brand named began with trading of Extended its "SWARAJ DENIM“, Polyester Viscose operations by leveraging (PV) and undertaking the substantial expertise subsequently processing of Denim gained over 8+ years established its
Slide 12: Our Own Brand - Swaraj Denim
OUR OWN BRAND – “SWARAJ DENIM” Strategically planned and executed the introduction of SWARAJ DENIM in 2019 as a crucial step in the marketing strategy and the establishment of our own brand in the Denim Fabric sector. “Over 1600 to 1700 samples developed for Denim Fabric, within a span of just 7 to
Slide 13: Manufacturing Facility (1/2)
MANUFACTURING FACILITY (1/2) Unit 1 Weaving Division (W1) Unit 2 Weaving Division (W2) 123 Air-Jet Looms (imported from Japan) 46 Double Width Sulzer Looms One of the few Air-Jet unit in the zone Unit is under Swaraj’s associate company “Modway Suiting Private Limited” Bhilwara Greige/Unfinished fab
Slide 14: Manufacturing Facility (2/2)
MANUFACTURING FACILITY (2/2) BHILWARA PLANT NEEMUCH PLANT 13 Investor Presentation
Slide 15: SWOT Analysis
SWOT ANALYSIS • Expertise in processing Denim and PV Fabric • Air-Jet weaving Looms STRENGTHS • Labour Availability • Rising raw material prices WEAKNESSES • Higher delivery cost • Technology implementation and automation in processes OPPORTUNITIES • Export market • Brand collaborations • Rising Pro
Slide 16: Some of Our Clients
SOME OF OUR CLIENTS 15 Investor Presentation
Slide 17: ESG - Environment Conscious
ESG – ENVIRONMENT CONSCIOUS Effluent Treatment Plant The Effluent Treatment Plant works on Zero Liquid Discharge Basis Even single drop of water is not wasted “No wastage policy” The company’s policy is to keep the water usage at the minimum levels. The water being used is recycled completely. The w
Slide 18: Capacity Enhancement & Way Forward
CAPACITY ENHANCEMENT & WAY FORWARD 17 Investor Presentation
Slide 19: Mega Project
MEGA PROJECT ₹ 5000 Million The mega project is presently in the process of establishment in Neemuch, Madhya Pradesh. Cotton Spinning Division Forward & Backward Integration (Backward Integration) Establishing Process Plant for Denim & Cotton Fabric Yarn Dyeing Division (Expansion) Phase I “Complete
Slide 20: Capacity & Expansion (1/2)
CAPACITY & EXPANSION (1/2) Further Planned Capacity Expansion Capacity Capex FY23 FY24 FY25E Expansion (INR Mn) (Mn Mtrs) DENIM FINISHED Neemuch Plant (Unit 1) FABRIC - Capacity (Mn Mtrs p.a.) 19.76 19.76 25.20 - Utilisation ~42%* ~85% COTTON FINISHED Neemuch Plant (Unit 1) FABRIC - Capacity (Mn Mtr
Slide 21: Capacity & Expansion (2/2)
CAPACITY & EXPANSION (2/2) Further Planned Capacity Expansion Capacity Capex FY23 FY24 FY25E Expansion (INR Mn) (Mn Mtrs) Bhilwara Plant (Unit 1) GRIEGE FABRIC - Capacity (Mn Mtrs p.a.) 13.55 13.55 13.55 - Utilisation ~85% ~85% Neemuch Plant (Unit 1) - Capacity (Mn Mtrs p.a.) 9.00 - Utilisation Neem
Slide 22: Vision 2026
‘VISION 2026’ “Vertical Integration” Garmenting Brand From Spinning Division to Garmenting Division Division Collaboration The company has strategically orchestrated the Building up “Swaraj Exports with end to vertical integration of its operations to advance to Denim” Brand end solution the next le
Slide 23: Financial Highlights
FINANCIAL HIGHLIGHTS 22 Investor Presentation
Slide 24: Half Yearly Highlights (H1 FY25)
HALF YEARLY HIGHLIGHTS (H1’FY25) INR 1,615 Mn INR 249 Mn INR 99 Mn 13.0% YoY 56.3% YoY 79.5% YoY Revenue from Operations EBITDA Net Profit 15.4% 6.1% +426 bps YoY + 226 bps YoY EBITDA Margin Net Profit Margin 23 Investor Presentation
Slide 25: Half Yearly Financial Statement (Consolidated)
HALF YEARLY FINANCIAL STATEMENT(Consolidated) Particulars (INR Mn) H1FY25 H2FY24 H1FY24 YoY% FY24 FY23 YoY% Revenue from Operations 1615.1 1767.2 1428.7 13.0 3195.9 2192.9 45.7 Total Expenditure 1366.6 1529.1 1269.7 7.6 2798.8 1958.1 42.9 COGS 1040.0 1258.2 993.1 4.7 2251.3 1549.8 41.0 Employee Bene
Slide 26: Income Statement (Consolidated)
INCOME STATEMENT (Consolidated) Particulars (INR Mn) FY21 FY22 FY23 FY24 Revenue from Operations 598.7 1,288.3 2,192.9 3195.9 Total Expenditure 500.3 1,154.7 1,958.1 2798.8 COGS 382.4 974.7 1,549.8 2,251.3 Employee Benefit Expenses 31.4 59.1 97.9 128.4 Other Expenses 86.5 120.9 310.4 419.1 EBITDA 98
Slide 27: Balance Sheet (Consolidated)
BALANCE SHEET (Consolidated) Particulars (INR Mn) FY23 FY24 H1FY25 Particulars (INR Mn) FY23 FY24 H1FY25 EQUITY & LIABILITIES ASSETS Shareholders' Fund 664.8 1,069.8 1186.5 Non-Current Assets 962.3 1,878.3 2183.0 Share Capital 72 182.2 187.3 Property, Plant & Equipment 805.3 757 1519.0 Other Equity
Slide 28: Industry Overview
INDUSTRY OVERVIEW 27 Investor Presentation
Slide 29: Textile Industry - Overview
TEXTILE INDUSTRY - OVERVIEW Capacity & Strength of India’s Textile Industry Textile Industry is one ▪ Core strength lies in robust production base, encompassing a diverse range of the oldest industries of natural fibers (cotton, jute, silk, and wool) and synthetic/man-made fibers (polyester, viscose
Slide 30: Denim Industry - Overview (1/2)
DENIM INDUSTRY – OVERVIEW (1/2) THE INDIA ADVANTAGE The "China plus one" strategy in the In order to broaden denim West presents an manufacturing capacities, certain opportunity for the mills are investing in spindles to Indian textile tap into domestic as well as the INDIA holds the world's industr
Slide 31: Denim Industry - Overview (2/2)
DENIM INDUSTRY – OVERVIEW (2/2) Global Denim jeans market Casual wear preference and a Awareness of current fashion growth driven by increasing variety of colors contribute to trends a key factor in market demand among youth for market expansion growth trendy clothes MARKET DYNAMICS Increased dispos
Slide 32: Thank You!
THANK YOU! SWARAJ SUITINGS LIMITED KAPT I FY ® Consulting F-483 to F-487, RIICO Growth Strategy & Investor Relations | Consulting Centre, Hamirgarh, Bhilwara contact@kaptify.in (Rajasthan) – 311 025. +91-845 288 6099 www.swarajsuiting.com www.kaptify.in