Shanti Spintex Ltd. · BSE:SHANTIDENM
Shanti Spintex — Investor Presentation (May 2024)
21 slides from Shanti Spintex's investor presentation, May 2024
Slide 1: Investor Presentation F.Y. 2023-24
www.shantispintex.com INVESTOR PRESENTATION F.Y. 2023-24 Steering the Growth Trajectory with manufacturing excellence May 2024
Slide 2: Driving the Denim Fashion Legacy for Over a Decade
DRIVING THE DENIM FASHION LEGACY FOR OVER A DECADE +150 +500 Cr 19.2 Mn Product SKU Revenue Mtrs Installed Capacity 46k sq. mtrs. 96 +80 Mfg. Area Airjet Looms Employee strength 02 www.shantispintex.com
Slide 3: Manufacturing Excellence: Diverse Denim Fabrics
MANUFACTURING EXCELLENCE: DIVERSE DENIM FABRICS Power Stretch Spandex Denim • Women's clothing Rigid Denim • Spandex provides stretch & comfort. • Non stretchable. • 8.50 to 10.50 ounce product weight. • Used in work wear, jackets, jeans • 60” to 66” Width. for men’s & bell bottom for women. • 45% t
Slide 4: Manufacturing Excellence: Unique Design Elements
MANUFACTURING EXCELLENCE: UNIQUE DESIGN ELEMENTS Unique Design Elements Quality Denim Fabrics • Grey fabrics in various designs – • Comprehensive In-House twill weave, knit dobby weave, Inspections: structure dobby weave, broken twill weave and • Color Fastness Residual satin weave Shrinkage Stretch
Slide 5: Established Manufacturing Capability
ESTABLISHED MANUFACTURING CAPABILITY Major Plant & Machinery 96 airjet Centrifugal Air loom air compressors machines compressor Knotting Inspection & Hydro machine mending extractor machines Tumble Lab Lab dryers washer fastener Survey No. 297, Village Dholi, Taluka Dholka,District Ahmedabad, Gujara
Slide 6: Manufacturing Process
MANUFACTURING PROCESS Warping of Yarn Dyeing and Sizing Drawing In Procurement • Process of making • Process outsourced • Drafting - Individual warp of Yarn: weavers beam. to third parties. yarn runs lengthwise in • Yarn major • Parallel winding of • Dyed, oxidized, dried fabric guided through raw w
Slide 7: Denim Fashion Journey: Timeless Trends
DENIM FASHION JOURNEY: TIMELESS TRENDS 2010 2017-18 2018-19 2023-24 Incorporation Expanded capacity by installation Crossed revenue of 100 Crores Revenue crosses 500 crores of 48 airjet looms 2015 2016 2021-22 2022-23 Takeover of Company by existing Set up of fabrics weaving unit Revenue touched 250
Slide 8: Textile Sector Surge: Capturing Growth Momentum
TEXTILE SECTOR SURGE: CAPTURING GROWTH MOMENTUM The Indian Textile And Apparel Industry Is The Indian Textile And Apparel Market Size Expected To Grow At 10% Cagr From Is Estimated Around $165 Bn In 2022, With 2019-20 To Reach Us$ 190 Billion By Domestic Market Constituting $125 Bn And 2025-26. Expo
Slide 9: Government Initiatives
GOVERNMENT INITIATIVES • Rs. 10,683 crore (US$ 1.44 • Zero duty on Indian textile Trends in The Textiles Sector billion) PLI scheme expected exports to Australia and the • Textile Parks to be a major booster for the UAE • Incubation in apparel textile manufacturers. • Establishment of 7 (seven) manu
Slide 10: Roadmap Ahead: Steering Through the Textile Industry's Growth Trajectory
ROADMAP AHEAD: STEERING THROUGH THE TEXTILE INDUSTRY'S GROWTH TRAJECTORY We are delighted to share that Shanti Spintex Limited has achieved remarkable revenue and profit growth in fiscal year 2024, surpassing all previous records. Looking ahead, we remain committed to pursuing growth opportunities a
Slide 11: Roadmap Ahead: Steering Through the Textile Industry's Growth Trajectory
ROADMAP AHEAD: STEERING THROUGH THE TEXTILE INDUSTRY'S GROWTH TRAJECTORY www.shantispintex.com
Slide 12: Financial Snapshot: FY 2023-24
FINANCIAL SNAPSHOT: FY 2023-24 08 www.shantispintex.com
Slide 13: Key Financial Highlights: F.Y. 2023-24
KEY FINANCIAL HIGHLIGHTS: F.Y. 2023-24 Consistent performance in Highest ever Highest ever Profit after tax Net debt reduced FY24 as revenue annual revenue EBITDA of INR increased by by 46.83% Y-o-Y in grow by 36.59% achieved in FY24 246.40 million, with 28.53% in FY24 and FY24 Y-o-Y, EBITDA by amou
Slide 14: Steering the Growth Trajectory
STEERING THE GROWTH TRAJECTORY (Rs. in Mn.) REVENUE FROM OPERATIONS EBITDA PAT 5058.31 130.18 246.40 3703.32 216.48 101.28 2549.09 119.03 1128.01 113.05 48.66 33.75 FY FY FY FY FY FY FY FY FY FY FY FY 20-21 21-22 22-23 23-24 20-21 21-22 22-23 23-24 20-21 21-22 22-23 23-24 CAGR (4 YRS) – 64.9% CAGR (
Slide 15: Value Creation for Shareholders
VALUE VALUE CREATION CREATION FOR FOR SHAREHOLDERS (Rs. in Mn.) ROE(%) ROCE (%) NET WORTH 17.97% 19.81% 865.68 18.25% 16.64% 560.39 462.27 11.11% 413.61 8.21% 8.16% 8.10% FY FY FY FY FY FY FY FY FY FY FY FY 20-21 21-22 22-23 23-24 20-21 21-22 22-23 23-24 20-21 21-22 22-23 23-24 FIGURES FOR F.Y. 21 T
Slide 16: Financial Results: H2 & FY24
FINANCIAL RESULTS: H2 & FY24 Rs. In lakhs Half Year ended on Financial Year ended on Particulars 31/03/2024 30/09/2023 31/03/2023 31/03/2024 31/03/2023 Audited (Interim Audited) (Unaudited) (Audited) (Audited) Revenue Revenue From Operations 34351.05 16232.01 27310.62 50583.06 37033.22 Other Income
Slide 17: Financial Results: H2 & FY24 (Liabilities)
FINANCIAL RESULTS: H2 & FY24 Rs. In lakhs As at Particulars 31/03/2024 31/03/2023 EQUITY AND LIABILITIES Shareholders' Funds (a) Share Capital 1688.80 710.00 (b) Reserves and Surplus 6967.98 4899.70 (c) Money received against share warrants - - Sub Total 8656.78 5609.70 Share application money pendi
Slide 18: Financial Results: H2 & FY24 (Assets)
FINANCIAL RESULTS: H2 & FY24 Rs. In lakhs As at Particulars 31/03/2024 31/03/2023 ASSETS Non-Current Assets (a) Property, Plant & Equipment and Intangible assets (i) Property, Plant & Equipment 6732.47 6415.21 (ii) Intangible Assets - - (iii) Capital Work in Progress - - (iv) Intangible assets under
Slide 19: Leadership
LEADERSHIP Bharat Bhushan Rikin Bharat Omprakash Agarwal Bhushan Agarwal • Chairman, Whole • Managing Director Time Director & CFO • Experience: 9 years • Experience : 43 years • Looks after • Looks after the production & overall administration marketing functions & finance operations. 15 www.shanti
Slide 20: Driving Sustainability
DRIVING SUSTAINABILITY 2022 Commissioned a wind energy power plant of 2 MW capacity in Amreli, Gujarat 2023 Installed 852 kw rooftop solar plant at the existing manufacturing unit 16 www.shantispintex.com
Slide 21: Contact and Disclaimer
Sub Plot 1, Unit 1, Survey No. 297, Dholi - Integrated Spinning Park Limited, Dholi, Dholka, Ahmedabad, Gujarat – 382 240, India. Email: info@shantispintex.com Website: www.shantispintex.com Tel No.: 91-98258 01039 DISCLAIMER This presentation does not constitute or form part of any offer or invitat