Banswara Syntex Ltd · NSE:BANSWRAS
Banswara Syntex — Investor Presentation (February 2013)
24 slides from Banswara Syntex's investor presentation, February 2013
Slide 1: Banswara Syntex Limited, February 2013
BANSWARA SYNTEX LIMITED FEBRUARY, 2013 BSE Code: 503722 NSE Code: BANSWRAS Bloomberg Code: BSWL IN Reuters Code: BANS.BO
Slide 2: Company Highlights
COMPANY HIGHLIGHTS INSTALLED CAPACITY MAJOR STRENGTHS 3000 A composite mill from fibre to fabric at a Over 55% Export in FY 2011‐12 2011 12 MT/Month single location. of turnover. Yarn Production “LYCRA ASSURED and Accredited” Company. High‐tech Laboratory with technical 3 million equipment as per AA
Slide 3: Index
INDEX About Us 1 The Board of Directors 2 Business Process 3 Our Products 4 Our Factory Locations 5 Our Customers - India 6(a) - International 6 (b) Joint Ventures 7 Awards and Achievements 8 Shareholding Pattern as on Jan 31, 2013 9 Key Highlights of 2011 - 12 - INR – Crores 1
Slide 4: About Us
ABOUT US Banswara Syntex Ltd. (BSL) Incorporated in the year 1976 as a joint sector company between RIICO Ltd. (A Govt. of Rajasthan Undertaking) and Mr. R. L. Toshniwal. Mr. R.L.Toshniwal Purchased the Share from RIICO Ltd. in 1982. Currently the promoters holding is at 53.72% (31.01.2013) of Equit
Slide 5: The Board of Directors
THE BOARD OF DIRECTORS Banswara Syntex Limited has 13 Directors including 4 managing & whole time directors, 1 nominee director appointed by EXIM Bank and 8 other independent directors . (A) MANAGING AND WHOLE TIME DIRECTORS Mr. RakeshMehra – Vice Chairman Mr Mr. R L Toshniwal – Chairman Chartered A
Slide 6: Business Process
BUSINESS PROCESS Spinning Weaving & Processing Garmenting Filament, Cotton 1. VISCOSE STAPLE FIBRE and Other yarn 2. POLYESTER STAPLE FIBRE 3. ACRYLIC STAPLE FIBRE Domestic 4. LYCRA SPUN Weavingg Sales 5. WOOL YARN Including Internal Technical Sales Fabric and Jacquard Garments /Made Ups (Trousers &
Slide 7: Our Products
OUR PRODUCTS Readymade Garments & Yarn Fabric Home textile Manufacturing of the following variety of Manufacturing of the fabrics for men’s & Company’s Garment units are located yarns :- women’s wear and home textile in Daman and SEZ Surat. The garment furnishing in the following blends. units are s
Slide 8: Our Factory Locations
OUR FACTORY LOCATIONS Yarn Fabric Garments Power Production Production Production Generation Banswara Banswara Daman & Surat Banswara (a) FIBRE & YARN DYEING (a) OWN PRODUCTION (a) DAMAN 2 Thermal Power plants Fibre Dyeing 735 MT / Shuttle-less Looms –344 Readymade Trousers Month 1,95,000 pcs/ month
Slide 9: Our Customers - India
OUR CUSTOMERS INDIA www.banswarasyntex.com 6 (a) BANSWARA SYNTEX LIMITED
Slide 10: Our Customers - International
OUR CUSTOMERS INTERNATIONAL www.banswarasyntex.com 6 (b) BANSWARA SYNTEX LIMITED
Slide 11: Joint Ventures
JOINT VENTURES Carreman Fabrics India Limited Banswara Syntex Limited entered into Joint Venture with a French Company Carreman France. As per the Joint Venture Agreement both Banswara Syntex Limited and Carreman Hold 50:50 equity share capital on the company. Carreman Fabrics India Ltd. was incorpo
Slide 12: Awards / Achievements
AWARDS / ACHIEVEMENTS The company won following Awards :- (A) Award From Govt. of Rajasthan “Export p Excellence”Award for Export p performance for the yyear 1993-94 ,1994-95 and also for 2005-06 to 2007-08. p (B) Award From Synthetic Rayon Textiles Export Promotion Council (SRTEPC). Year Category P
Slide 13: Share Holding Pattern
SHARE HOLDING PATTERN As on January 31, 2013 No of Share Category of Shareholder Shares (In Millions) Capital p (%) ( ) (A) Promoter and Promoter Group (i) Individuals 6.76 45.79% (ii) Bodies Corporate 1 17 1.17 7 93% 7.93% Public Promoter and Shareholding Promoter (A) Total 7.93 53.72% Group 46.28
Slide 14: Key Highlights of 2011-12
1000 800 761.63 Total Income 923.84 Gross Fixed Assets 750 900 808.50 677.83 n Crores 700 Crores 800 650 INR in INR in C 700 630.97 600 535.17 548.94 550 600 500 475.29 500 438.10 434.33 450 400 400 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 KEY HIGHLIGHTS OF 2011‐12 Total Income increased
Slide 15: Dividend & Bonus History
DIVIDEND & BONUS HISTORY Year Percentage 50% 2004 – 05 12% 45% 40% 2005 – 06 20% 50% 35% 2006 – 07 20% 30% 25% 35% 2007 – 08 12% 20% 20% 20% 15% 12% 2008 – 09 18% 10% 18% 2009 – 10 Interim Dividend 15% 5% 12% 2009 – 10 Final Dividend 20% 35% 0% 15% 2010 – 11 Interim Dividend 20% 2010 – 11 Final Divi
Slide 16: Financial Performance - Nine Months to Dec 2012
FINANCIAL PERFORMANCE For the Last Nine Months Period Ended on 31-12-2012 (INR in Crores) 30-Jun-12 30-Sep-12 31-Dec-12 31-Dec-12 1. ( ) Net Sales / Income From Operations (a) 261.17 246.04 256.14 763.35 (b) Other Operative Income 5.75 8.58 6.86 21.19 TOTAL INCOME 266.91 254.62 263.00 784.53 2. Incr
Slide 17: Financial Performance - Last Five Years
FINANCIAL PERFORMANCE (INR in Crores) F/Y 2007-2008 F/Y 2008-2009 F/Y 2009-2010 F/Y 2010-2011 F/Y 2011-2012 1 Total Income 438.10 548.94 630.97 808.50 923.84 2 Exports (Include Export Benefits ) 281.52 366.44 411.13 522.75 501.01 3 EBIDTA 51.20 73.92 107.09 138.99 135.61 EBIDTA / Total Income % 11.6
Slide 18: Total Income - Product Wise
TOTAL INCOME PRODUCT WISE FOR LAST 5 YEARS (INR in Crores) PARTICULARS FY 2007-2008 FY 2008-2009 FY 2009-2010 FY 2010-2011 FY 2011-2012 AMT % AMT % AMT % AMT % AMT % Yarn 230.42 52.60 254.65 46.39 289.22 46.87 340.05 42.06 397.07 42.98 Fabric 168.17 38.39 238.36 43.42 285.53 39.97 353.86 43.77 391.8
Slide 19: Total Income - Domestic Sales Product Wise
TOTAL INCOME DOMESTIC SALES PRODUCT WISE FOR LAST 5 YEARS (INR in Crores) PARTICULARS FY 2007-2008 FY 2008-2009 FY 2009-2010 FY 2010-2011 FY 2011-2012 AMT % AMT % AMT % AMT % AMT % Yarn 1007.05 64.31 1148.4 62.93 1327.15 60.37 1202.85 42.09 1750.65 44.61 Fabric 279.4 17.85 336.05 18.41 359.7 16.36 8
Slide 20: Total Income - Export Sales Product Wise
TOTAL INCOME EXPORT SALES PRODUCT WISE FOR LAST 5 YEARS (INR in Crores) 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 FINANCIAL YEAR AMT % AMT % AMT % AMT % AMT % Yarn 129.70 46.07 139.82 38.15 163.04 39.65 219.78 42.04 221.99 41.77 F bi Fabric 140 22 140.22 49 81 49.81 204 74 204.74 55 88 55.88
Slide 21: Export & Domestic Revenue
EXPORT & DOMESTIC REVENUE (INR in Crores) EXPORT * DOMESTIC TOTAL FINANCIAL YEAR AMT % AMT % AMT % 2007 2008 2007-2008 281 52 281.52 64 26 64.26 156 58 156.58 35 74 35.74 438 10 438.10 100 00 100.00 2008-2009 366.44 66.75 182.50 33.25 548.94 100.00 2009-2010 411.13 65.16 219.84 34.84 630.97 100.00 2
Slide 22: Our Offices
OUR OFFICES Corporate Office Registered Office 5th Floor, Gopal Bhawan, 199, Princess Street, Industrial Area, Dahod Road, MUMBAI – 400 002 BANSWARA - 327 001 (Rajasthan) Phone No. 022-6633 6571/76 Phone No.(02962) 257676, 257677, E-Mail : ravitosh@banswarafabrics.com 257679-681, 240690, 240691 E-Ma
Slide 23: Administrative Block, Power Plant, Spinning and Surat SEZ Units
Administrative Block Thermal Power Plant Spinning Unit Surat SEZ Unit www.banswarasyntex.com BANSWARA SYNTEX LIMITED
Slide 24: Design Studio and Quality Testing Laboratory
Design Studio Quality Testing Laboratory Finished Fabric Inspection Three Layer-Technical Fabric www.banswarasyntex.com BANSWARA SYNTEX LIMITED
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