Shree Karni Fabcom Limited · NSE:SHREEKARNI
Shree Karni Fabcom — Investor Presentation (December 2024)
23 slides from Shree Karni Fabcom's investor presentation, Dec 24, 2024
Slide 1: Cover letter to NSE listing department
24th December, 2024 To Listing Department, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Bandra Kurla Complex, Mumbai-400051 Scrip: SHREEKARNI Dear Sir/Madam, Sub: Investor Presentation With reference to the Subject cited above, please find attached herewith the Investor Presen
Slide 2: Shree Karni Fabcom Ltd – Investor Presentation
SHREE KARNI FABCOM LTD Redefining Excellence in Technical Textiles Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reli
Slide 4: About Us
About Us Our Offerings Shree Karni Fabcom is a leading B2B manufacturer of specialized technical textiles, serving industries ranging from travel accessories, backpacks, apparel, and footwear to upholstery, medical arch support, and industrial solutions. Operating under the brand SKFL, we excel in W
Slide 5: Key Highlights
Key Highlights meters per day Weaving machines Installed capacity for knitting per day Installed capacity for weaving Installed to enhance production capabilities Installed capacity for poly acrylic and polyurethane coating per day meters per day Coating Machines Installed Installed capacity for EVA
Slide 6: From Management's Desk
From Management’s Desk Over six months have passed since our IPO, and I extend my heartfelt gratitude to all stakeholders for their unwavering support on this transformative journey. The IPO has been a catalyst, enabling us to evolve into a fully integrated manufacturer of technical textile products
Slide 7: Our Journey: After IPO
Our Journey: After IPO Stitching Growth with Backward and Forward Integration Backward Integration 2-3% Margin Higher Volumes & Premium Product Wide Range Of Lower Working Improvement New Launches Pricing Products Capital Increased Enhanced Greater In-House Expanded Optimized Production Capabilities
Slide 8: Our Journey: Dyeing Unit
Our Journey Our Dyeing Unit: To Be Operational By Q4'FY25
Slide 9: Our Journey: Forward Integration
Our Journey: Forward Integration Integrating To Become End To End Manufacturer Expanding Finished Capability To New Client Goods Unit Manufacture New Acquisition Products 200 Current No.Of Machines 700 By Jan’25 1200 By Jun’25
Slide 10: Our Journey: Finished Goods Unit
Our Journey Our Finished Goods Unit: To Be Operational By Q1'FY26
Slide 11: Our Journey: Stitching Growth with Integration
Our Journey Stitching Growth with Backward and Forward Integration ESG Compliant Adding 2MW Solar Panels Deeper Customer We are committed to (2MW already installed) Penetration sustainability through initiatives like water Margin Optimization Collaborating with top recycling, solar energy MNCs and g
Slide 12: Our Manufacturing Capacities
Our Manufacturing Capacities Knitting ('000) Utilisation ('000) Weaving ('000) Utilisation ('000) 5000 20000 4,320 17,570 4000 3,780 15000 13,021.33 2,970.85 3000 12,480 10637.54 2,684 10000 2000 1,920 5000 1000 1,096 720 680 535.82 1,040 0 0 2021 2022 2023 2024 2021 2022 2023 2024
Slide 13: Our Manufacturing Capacities
Our Manufacturing Capacities Backpacks (pcs per month) Coating ('000 units mtrs per year) Utilisation (pcs per month) Utilisation('000 units mtrs per year) Dyeing Unit 25000 25000 25000 24907 25000 35000 25000 10 33,600 30000 20000 8 27883.80 25000 15000 6 14020 20000 13215 18,000 15000 10629 To Be
Slide 14: Our Manufacturing Facilities
Our Manufacturing Facilities Solar Panels Finished Goods Unit In-House Testing Lab Packing Division Coating Unit Weaving Unit
Slide 15: Our Team
Our Team Mr. Rajiv Lakhotia Mr. Radhe Shyam Daga Managing Director Whole Time Director Mr. Rajiv Lakhotia, aged 43, serves as a distinguished Mr. Radhe Shyam Daga, Whole-time Director and Promoter and Managing Director at SKFL A graduate esteemed Promoter of our Company, brings over of the Universit
Slide 16: Our Team
Our Team Mr. Sudhir Panwar Dharmesh Bavishi Age 42 years Age 48 years Mr. Sudhir Panwar is an Associate Mr. Dharmesh Bavishi is an Associate Director in our company. He has over 28 Director in our company. He has years of experience working with completed Production Engineer, Nagpur Backpack and rel
Slide 17: Way Forward: Continuous Product Innovation
Way Forward: Continous Product Innovation From Technical Textiles to Strategic Niches Localized Innovation Advanced R&D By leveraging our research engineers, Capabilities we are identifying products previously Equipped with state-of-the-art imported from other countries quality testing tools and a i
Slide 18: Way Forward: Expanding Client Base
Way Forward: Expanding Client Base Increasing Wallet Share in Existing Clients New Clients Existing Clients
Slide 19: Way Forward: Strengthening Our Core Pillars
Way Forward Strengthening Our Core Pillars Building Capabilities 01 03 Strengthening the Team Establishing an integrated These capabilities will be manufacturing unit equipped to spearheaded by seasoned industry design and produce advanced veterans. We are in the process of technical textile product
Slide 20: Quality Driving The Growth
Quality Driving The Growth Certifications And Recognitions
Slide 21: Financial Performance
Financial Performance In Lakhs Particulars (Consolidated) H1FY25 H1FY24 YOY Growth % Unaudited Unaudited Key Highlights: In H1 FY25, we experienced strong Total Revenue 7680.69 6,101.02 25.89% demand in our existing as well in the new backpack segment. Total Expense 6602.77 5,434.34 Timely execution
Slide 22: Balance Sheet
Balance Sheet EQUITY AND LIABILITIES ASSETS Particulars (In Lakhs) H1FY25 FY24 Particulars (In Lakhs) H1FY25 FY24 Unaudited Audited Unaudited Audited Shareholders' funds Non-current assets (a) Share capital 707.20 707.20 (a) Property,Plant & Equipment 5178.05 5051.34 (b) Reserves and Surplus 6576.41
Slide 23: Thank You
THANK YOU Connect With Us Shree Karni Fabcom Limited Investor Relations Mr. Arbind Kumar Lahoty Twenty Eighth Consulting cfo@skflindia.com Ms. Palak Agarwal palak@twentyeighthconsulting.com
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