Slide 1: NSE Letter: Investor Presentation May 2025
Letter No.: SPIL/017/2025-26 Date: May 19, 2025 To, Listing Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 NSE SYMBOL: SILKFLEX ISIN: INE0STN01015 Subject: Investor Presentation – May 2025 Dear Sir/Madam, Please fi
Slide 2: Silkflex Polymers (India) Ltd Investor Presentation - May 2025
Silkflex Polymers (India) Ltd Investor Presentation - May 2025 1
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Silkflex Polymers (INDIA) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Company Overview
Company Overview 3
Slide 5: Company Snapshot
Company Snapshot Global sustainability certified Leading name for Revenue 3 Year CAGR premium water- ZDHC L3 42.29% Nationwide based textile inks OEKO-TEX expansion EBITDA 3 Year CAGR and premium water- underway 92.76% GOTS 7 based wood coating. via strong distribution GREENGUARD push through 5 bran
Slide 6: About Us
About Us • Silkflex Polymers (India) Ltd was established in 2016 by a visionary father-son duo, the late Mr. Lalit Kumar Hargovindas Sanghavi and Mr. Tushar Lalit Kumar Sanghavi. Driven by a shared commitment to sustainability and a healthier planet for future generations, the company is dedicated t
Slide 7: Company Journey
Company Journey Inception of the company with Incorporation of Kolkata head office and Incorporation of Proposed incorporation of Tirupur Ahmedabad Grand Opening of Manufacturing Unit branch office branch office Silkflex Head Office Setup in progress 2016 2019 2020 2021 2022 2024 2025 Successful exp
Slide 8: Key Managerial Personnel
Key Managerial Personnel A science graduate from M.G. She holds a BCom. degree from St. Science Institute, Ahmedabad Xavier’s College, University of (1986), he has over 35 years of Calcutta (2017), and has been experience in the textile printing associated with the Company ink industry through his s
Slide 9: National Footprint
National Footprint Regional Branches Expanding into more states will open new Head Office business opportunities and help us build a strong Pan-India presence. Proposed Manufacturing Unit Dealer Network Our primary focus is on scaling operations in new markets, which offer us the potential to grow o
Slide 10: Standard Approvals
Standard Approvals Eco-Passport certificate ZDHC Confidence Level 3 (Oeko-Tex (2.1)) GOTS – version 7 Green Guard Certification Eco-Passport certificate Puma’s Recommended Levi Strauss & Co H&M Nomination (Oeko-Tex (1.3)) Suppliers Investor Presentation – H2FY25 9
Slide 11: Business Process
Business Process Placement of Order & Timeline Warehousing & Purchase Orders Verification Ready to Deliver Enquiry & Technical Preparation of Quality After Sale Consultation Purchase Indent Checks Service Investor Presentation – H2FY25 10
Slide 12: Next-Gen Water-Based Products
Next-Gen Water-Based Products 128 - Textile Ink / Coating 70 - Wood Coatings Eco-Friendly Technology: Sustainable Innovation: 01 Silkflex replaces traditional toxic cross-linking Silkflex introduces an eco-friendly, water-based wood 01 mechanisms in textile inks with an eco-friendly system, coating
Slide 13: Water-Based Inks Outshine Solvent Based
Water-Based Inks Outshine Solvent Based Water-Based Textile Inks VS Solvent Based Textile Inks Water-based, eco-friendly resins Composition Made with PVC and plasticizers Soft, absorbed finish Fabric Feel Heavy, rubbery surface feel Natural, vintage look Finish & Bold look, limited softness Appearan
Slide 14: Glimpse of our Premium Textile Printing INK Products
Glimpse of our Premium Textile Printing INK Products Leading name for water-based premium textile inks Premium Textile Ink Need this without text Investor Presentation – H2FY25 13
Slide 15: Witness the Magic of Silkflex Premium INK's
Witness the Magic of Silkflex Premium INK’s Foil Colours Premium Rubber White & Clear Investor Presentation – H2FY25 14
Slide 16: Our INK's Designed for Diverse Textile Applications
Our INK’s Designed for Diverse Textile Applications Automatic Printing Rotary Machining Centre Rotary Transfer Machine Printing Table Machining Centre Investor Presentation – H2FY25 15
Slide 17: Largest Screen Printing of Indian National Flag
Largest Screen Printing of Indian National Flag Investor Presentation – H2FY25 16
Slide 18: Eco-Friendly Innovation in Wood Coatings
Eco-Friendly Innovation in Wood Coatings Protection of 06 Soap & water cleanup 01 natural wood color and texture no harsh chemicals needed Low VOC Matches durability 02 07 safer for environment & health of solvent-based finishes No strong Odour Faster drying time during or after application 03 08 im
Slide 19: Glimpse of our Premium Water based Wood Coating
Glimpse of our Premium Water based Wood Coating Investor Presentation – H2FY25 18
Slide 20: Proven Performance Under Extreme Conditions
Proven Performance Under Extreme Conditions Exceptional Stretchability: Boiling Water Resistant: Maintains vibrant, crack-free prints even on highly stretched Coating remains stable and unaffected even after exposure to fabrics—ideal for performance wear and flexible textiles. 100% boiling water - e
Slide 21: Industry Overview
Industry Overview 20
Slide 22: Tradition to Transformation - India's Textile Growth Story
Tradition to Transformation - India’s Textile Growth Story Major Textiles hubs in India India’s Textile Market Size (US$ Billion) • NCR 350 • Gujarat • Maharashtra • Uttar Pradesh • West Bengal 197 • Tamil Nadu 165 137 140 • Madhya Pradesh • Rajasthan 2016 2018 2022 2023 2030P • India is the world's
Slide 23: Opportunities in Water-Based Wood Coatings
Embracing the Shift: Opportunities in Water-Based Wood Coatings India is the fastest-growing market in Asia- Water-based coatings are popular for their Pacific for water-borne wood coatings, driven lower environmental impact and high by residential and commercial investments performance in applicati
Slide 24: Strategic Overview
Strategic Overview 23
Slide 25: Key Pillars of Our Competitive Advantage
Key Pillars of Our Competitive Advantage Experienced Leadership Team: ZDHC Certified and Globally Strong Client Relationships: Promoters and directors bring Accredited Products: Repeat business driven by product extensive industry expertise, shaping Products certified to ZDHC Level 3, quality and re
Slide 26: Half-Yearly Financial Overview
Half-Yearly Financial Overview 25
Slide 27: Key Financial Metrics
Key Financial Metrics Revenue (INR Lacs) EBITDA (INR Lacs) PAT (INR Lacs) 25.6% 75.7% 65.3% 650 381 4,501 3,584 394 217 H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2 FY24 H2 FY25 EBITDA Margins (In %) PAT Margins (In %) 8.46% 14.45% 10.98% 6.05% H2 FY24 H2 FY25 H2 FY24 H2 FY25 Investor Presentation – H2FY25 26
Slide 28: Income Statement
Income Statement Particulars (Rs. Lacs) H2 FY25 H2 FY24 Y-o-Y H1 FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 4,500.7 3,583.7 25.6% 3,515.0 28.0% 8,015.6 5,027.3 59.4% Purchase of Stock in Trade 4,202.1 2,974.8 3,124.0 7,326.1 3,776.6 Change in Inventories of work in -806.6 -147.4 -581.4 -1,38
Slide 29: Balance Sheet
Balance Sheet ASSETS (Rs. Lacs.) Mar-25 Mar-24 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-25 Mar-24 (a) Property, plant and equipment / Tangible Assets (a) Equity share capital 1,160.7 812.5 (i) Property, Plant and Equipment's 1,169.3 707.5 (b) Other equity 2,400.7 413.5 (ii) Intangible Assets 421.2 42
Slide 30: Cashflow Statement
Cashflow Statement Particulars (Rs. Lacs) Mar-25 Mar-24 Cash Flow from Operating Activities Profit before Tax 940.2 525.3 Adjustment for Non-Operating Items 260.2 196.8 Operating Profit before Working Capital Changes 1,200.4 722.1 Changes in Working Capital (4,148.2) 196.5 Cash Generated/Used from O
Slide 31: Historical Financial Overview
Historical Financial Overview 30
Slide 32: Revenue Composition
Revenue Composition Textile Revenue (INR Lacs) State Wise % Revenue (FY25) 60.22% Tamil Nadu West Bengal Punjab Gujarat Rajasthan 4% 7,673 4,789 23% 38% 6% 29% FY24 FY25 Wood Revenue (INR Lacs) Segment Wise % Revenue (FY25) 46.70% Textile Segment Wood Segment 4% 329 224 96% FY24 FY25 Investor Presen
Slide 33: Key Financial Metrics
Key Financial Metrics Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 8,016 1,176 700 5,027 4,430 707 393 239 83 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 EBITDA Margins (In %) PAT Margins (In %) 7.82% 8.73% 14.06% 14.67% 5.40% 1.87% FY23 FY24 FY25 FY2
Slide 34: Historical Income Statement
Historical Income Statement Particulars (Rs. Lacs) FY23 FY24 FY25 Revenue from Operations 4,429.7 5,027.3 8,015.6 Cost of Materials consumed 3,481.8 - - Purchase of Stock in Trade - 3,776.6 7,326.1 Change in Inventories of work in progress and finished goods - (161.6) (1,388.0) Gross Profit 947.9 1,
Slide 35: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Lacs.) Mar-23 Mar-24 Mar-25 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-23 Mar-24 Mar-25 (a) Property, plant and equipment / Tangible Assets (a) Equity share capital 250.0 812.5 1,160.7 (i) Property, Plant and Equipments 393.3 707.5 1,169.3 (b) Other equity 583.1 413
Slide 36: Historical Cashflow Statement
Historical Cashflow Statement Particulars (Rs. Lacs) Mar-23 Mar-24 Mar-25 Cash Flow from Operating Activities Profit before Tax 111.0 525.3 940.2 Adjustment for Non-Operating Items 32.6 196.8 260.2 Operating Profit before Working Capital Changes 143.6 722.1 1,200.4 Changes in Working Capital (210.7)
Slide 37: Way Ahead
Way Ahead 36
Slide 38: Future Growth Strategies
Future Growth Strategies Geographic Expansion of Client Network: 01 Strengthening presence in major garment hubs across India and expanding through selling agents. Operational Cost Optimization: Reducing costs through branch infrastructure sharing, 02 solar energy adoption, and improved internal eff
Slide 39: Thank You
Silkflex Polymers (INDIA) Limited CIN: U51909WB2016PLC215739 Email ID: investors@silkflexindia.in Tel: ++91 9674912615 Website: www.silkflexindia.in Thank You X-B4 Advisory LLP Rasika Sawant Tel: +91 95944 57518 Email ID: rasika@x-b4.com Website: www.x-b4.com 38