Suditi Industries Limited · BSE:SUDTIND_B
Suditi Industries — Q1 FY2019 Earnings Presentation
15 slides from Suditi Industries's earnings presentation, Aug 24, 2018
Slide 1: Submission letter to Bombay Stock Exchange
SUDITI INDUSTRIES LTD. C-253/254, MIDC, TTC !NOL.AREA, PAWNE VILLAGE, TURBHE, NAVI MUMBAI - 400 705 Tel. No: 67368600/10, FA - X: 27683465: E-mail: cs@suditi.in CIN No. L19101MH1991PLC063245 Regd.Office: A-2, Shah & Nahar lndl.Estate, Unit No.23/26, Lower Pare!, Mumbai-400013. Ref: No. SIL/S/52/2018
Slide 2: Q1-FY19 Earnings Presentation
Q1-FY19 EARNINGS PRESENTATION
Slide 3: Executive Summary
Executive Summary Overview • Suditi Industries limited(“SIL”), was incorporated in 1991 as a processing house to manufacture 100% cotton Knitted Fabrics and Polar Fleece Fabrics • In a short span, the company established itself as a reputed quality manufacturer of hosiery fabrics and garments for ma
Slide 4: Company Overview
Company Overview SEGMENTAL REVENUE (FY18) • SIL initially started as a fabrics processing plant, the company has gradually entered into different segments of fabric processing such as knitting, Retail printing, finishing and garmenting. 26% • The company is headquartered at Navi Mumbai, Maharashtra
Slide 5: Key Strengths
Key Strengths Experienced promoters & a strong management team Established Players in Vertically integrated - Apparel Brand Licensing processing to garmenting Strong Retail brands - Riot & Diversified range of textile Indian Ink products Reliable suppliers of Fabrics Strong Pan India distribution an
Slide 6: Future Strategy
Future Strategy • Increased focus on retail business. • Strategically identify & tie-up with more licensed brands. • Increasing footprint of our own and licensed brands through distributor networks and other low-capex franchisee models. • Higher focus on e-commerce platforms. • Strategically leverag
Slide 7: Q1-FY19 Financial/Operational Highlights
Q1-FY19 Financial/Operational Highlights Q1-FY19 Standalone Financial Performance: Total Income* – INR 270 Mn; EBITDA- INR 19 Mn; EBITDA Margin- 7.04% Net Profit- INR 7 Mn; PAT Margin- 2.59% Diluted EPS- INR 0.44 per equity share * - Includes Other Income Q1-FY19 Operational Highlights: YWC Fashio
Slide 8: Quarterly Standalone Financial Performance (IND AS)
Quarterly Standalone Financial Performance (IND AS) Particulars (INR Mn) Q1-FY19 Q4-FY18 QoQ Q1-FY18 YoY Total Income* 270 289 (6.6)% 224 20.5% Total Expenses 251 266 (5.6)% 209 20.1% EBITDA 19 23 (17.4)% 15 26.7% EBITDA Margin (%) 7.04% 7.96% (92)Bps 6.70% 34 Bps Depreciation 4 4 NA 3 33.3% Finance
Slide 9: Standalone Income Statement (IND AS)
Standalone Income Statement (IND AS) Particulars (INR Mn) FY16* FY17 FY18 Total Income# 683 819 980 Total Expenses 614 735 887 EBITDA 69 84 93 EBITDA Margin (%) 10.10% 10.26% 9.49% Depreciation 18 18 15 Finance Cost 30 29 29 PBT 21 37 49 Tax 6 16 15 PAT 15 21 34 PAT Margins (%) 1.82% 2.56% 3.47% Oth
Slide 10: Standalone Balance Sheet (IND AS)
Standalone Balance Sheet (IND AS) Liabilities (INR Mn) FY17 FY18 Assets (INR Mn.) FY17 FY18 Shareholder Funds Fixed Assets Share Capital 168 168 Properties, Plant and Equipment 104 102 Other Equity 126 163 Intangible Assets 1 1 Total Shareholders Fund 294 331 Capital Work in Progress 2 17 Intangible
Slide 11: Consolidated Income Statement (IND AS)
Consolidated Income Statement (IND AS) Particulars (INR Mn) FY16* FY17 FY18 Total Income# 772 902 1,040 Total Expenses 705 816 944 EBITDA 67 86 96 EBITDA Margin (%) 7.35% 9.53% 9.23% Depreciation 18 18 16 Finance Cost 30 31 33 PBT 19 37 47 Tax 6 16 15 Profit before share of profit/loss of Joint vent
Slide 12: Consolidated Balance Sheet (IND AS)
Consolidated Balance Sheet (IND AS) Liabilities (INR Mn) FY17 FY18 Assets (INR Mn) FY17 FY18 Shareholder Funds Fixed Assets Share Capital 168 168 Properties, Plant and Equipment 105 104 Other Equity 124 155 Intangible Assets 1 1 Non- Controlling Interest - - Capital Work in Progress 2 17 Total Share
Slide 13: Capital Market Data
Capital Market Data 50% 40% Suditi Sensex 30% 20% 10% 0% -10% -20% -30% -40% Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Price Data (30th June, 2018) INR Shareholding Pattern (30th June, 2018) Face Value 10 Market Price 53.6 Others, 31.19% 52 Week H/L (INR) 11
Slide 14: Disclaimer
Disclaimer Suditi Industries Ltd This presentation and the accompanying slides (the “Presentation”), which have been prepared by Suditi Industries Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subs
Slide 15: Thank You