Nitin Spinners Limited · NSE:NITINSPIN
Nitin Spinners — Investor Presentation (December 2017)
17 slides from Nitin Spinners's investor presentation, December 2017
Slide 1: Nitin Spinners Limited Investors Presentation
Nitin Spinners Limited Investors Presentation
Slide 2: Company Snapshot
Company Snapshot Nitin Spinners Ltd is one of the leading producers of 100% Cotton Yarn and Knitted Fabrics in India having plants located at Hamirgarh, District Bhilwara (Rajasthan). The company has an installed capacity of 223,056 Spindles and 2,936 Rotors, producing 50,000 tons of yarn per an
Slide 3: Milestones
Milestones Year Milestone 1993 Commenced operations with Open-end Spinning – installed 384 Rotors with an investment of Rs 3cr 1999 Total installed Rotors reached 1,464 Ventured into Ring Spinning by installing 14,112 Spindles 2002 Forward integration into knitted fabric by installing 7 Knit
Slide 4: Products Portfolio
Products Portfolio The company produces a wide range of cotton yarns ranging from Ne 5 to Ne 24 in Open-end and Ne 10 to Ne 80 in Ring-spun yarns, with single and multi-fold types. It also produces value added yarns like Slub, Compact, Core Spun, Organic and BCI/TBC certified yarns and yarns man
Slide 5: Quality Certifications/Awards
Quality Certifications/Awards Certifications The company has all quality certifications as per International Standards. It has a comprehensive quality certification ISO 9001:2015, Environment and Energy Management System Certifications ISO 14000 & ISO 50001, OSHAS and SA 8000. It is also certi
Slide 6: Strengths
Strengths Experienced and highly qualified promoters ably supported by experienced professionals. Enjoying economies of scale by having one of the largest spinning capacities at a single location. State of the art latest technology from world renowned machinery manufacturers. All plants are up
Slide 7: Financial Performance
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Slide 8: Revenue Performance
Revenue Performance 1000 934 900 800 767 700 (Rs Cr.) 617 600 488 500 446 400 300 FY13 FY14 FY15 FY16 FY17 Revenues reached new highs with a YoY growth of 22% in FY17 and has been growing at a CAGR of 20% from FY13-FY17
Slide 9: Geographical Distribution of Revenue
Geographical Distribution of Revenue 56% 68% 64% 69% 63% 76% 44% 32% 36% 31% 37% 24% FY13 FY14 FY15 FY16 FY17 H1 17-18 Domestic Exports The company exports about 60% of its production to over 50 countries across the globe. However, the company has started to focus on domestic market, so as to increa
Slide 10: Financial Highlights
Financial Highlights Rs in Crores** FY13 FY14 FY15 FY16 FY17 CAGR Turnover 446.1 488.3 616.5 766.9 933.3 20 % EBIDTA 87.5 94.3 104.3 137.8 133.9 11% EBIDTA % 19.6% 19.3% 16.9% 17.9% 14.35% PBDT 45.5 76.8 81.7 104.8 111.7 25% PBT 35.7* 52.0 53.8 65.2 70.0 18% PAT 28.9* 34.8 41.0 44.2 57.1 19% EPS (Rs
Slide 11: Balance Sheet Position
Balance Sheet Position Rs in Crores* FY13 FY14 FY15 FY16 FY17 Equity Capital 45.8 45.8 45.8 45.8 45.8 Reserves & Surplus 55.0 85.8 121.2 159.9 210.4 Net Worth 100.8 131.6 167.0 205.7 256.2 Deferred Tax Liabilities 6.6 21.2 33.9 43.3 53.9 Long Term Loans 162.3 130.7 294.3 240.9 389.4 Bank Borrowing 1
Slide 12: Quarterly and Half Yearly Performance
Quarterly and Half Yearly Performance Revenue Performance 700 600 572 500 400 (Rs Cr.) 400 287 284 300 194 206 200 100 0 Q1 16-17 Q1 17-18 Q2 16-17 Q2 17-18 HY16-17 HY17-18 HY revenue increased by 43% as compared to corresponding HY in last year due to addition of capacities in March 17 quarter.
Slide 13: Quarterly and Half Yearly Profitability
Quarterly and Half Yearly Profitability Rs in Crores** Q1 17-18 Q1 16-17 Q2 17-18 Q2 16-17 H1 17-18 H1 16-17 Turnover 287.25 193.53 284.44 206.48 571.69 400.01 EBIDTA 41.51 31.02 34.27 32.11 75.79 63.13 EBIDTA % 14.45% 16.03% 12.05% 15.55% 13.26% 15.78% PBDT 33.43 25.19 26.87 27.10 60.30 52.29 PBT 1
Slide 14: Future Plans
Future Plans The company has reached at a reasonable capacity strength in Grey Cotton Yarns and Knitted Fabrics with a wide range of product offerings. Looking at a promising long-term growth prospects of Apparel sector, the company is planning to enter into Finished Fabrics segment, so that it
Slide 15: Project Highlights
Project Highlights The proposed project shall be eligible for benefits under RIPS entitling interest subsidy of 6% and 50% concession in Electricity Duty.etc The company will be able to supply all types of Finished Fabrics and Denim Fabrics to all leading apparel manufacturers in India. The comp
Slide 16: Disclaimer
Disclaimer This presentation has been prepared by Nitin spinners Limited (the Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe to any securities and shall not form the basis or be relied upon in connection with any contra
Slide 17: Thank you
Thank you
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