Banswara Syntex Ltd · NSE:BANSWRAS
Banswara Syntex — Investor Presentation (January 2011)
36 slides from Banswara Syntex's investor presentation, January 2011
Slide 1: Banswara Syntex Limited Investors Update
Banswara Syntex Limited Investors Update JANUARY 2011
Slide 2: Key Highlights of 2009-10
KEY HIGHLIGHTS OF 2009-10 Total Income increased by 15% EBIDTA increased by 41% PAT more than 3.2 times. Interim Divided 15% in Jan-10 Net Worth Rs. 118 Cr. (31-Mar-2010) Net Worth and DTL Rs. 145 Cr. (31-Mar-2010) Book Value of Shares Rs. 90.10 per share Basic EPS Rs. 23.55
Slide 3: Safe Harbor
SAFE HARBOR This presentation outlines the business model of Banswara Syntex Limited and its future growth strategy. It is for reference of the intended recipient only and any unauthorized sharing of the same is prohibited. This document does not constitute an offer or invitation to offer for purcha
Slide 4: Agenda
AGENDA About - Banswara Syntex Limited Our Plants – Installed Capacities Our Valued Customers Shareholding Pattern Dividend/Bonus History Product Wise and Domestic & Export Sales Financial Highlights – Q1FY11 Working Performance for FY 07,08,09,10 Share Price v/s BSE Sensex Compari
Slide 5: About Us
ABOUT US Banswara Syntex Ltd. (BSL) was incorporated in the year 1976.While Incorporation it was a joint sector company with RIICO Ltd. (A Govt. of Rajasthan Undertaking) and Mr. R.L.Toshniwal. In 1982 Mr.Toshniwal purchased the shares from RIICO. Presently it is a Public Limited Company, the promot
Slide 6: Managing & Whole Time Directors
MANAGING & WHOLE TIME DIRECTORS Mr. R L Toshniwal – Chairman & Managing Director He holds a Masters degree in Textiles from Leeds University, UK and has a vast experience of 47 years in the field of Textile Industry. Besides Banswara, he is on the board of five other companies and also holds the off
Slide 7: Board of Directors
BOARD OF DIRECTORS Banswara Syntex Ltd, has thirteen directors including four managing & whole time directors, one nominee director appointed by EXIM Bank, and other eight directors who are independent professional directors on the Board. Independent Directors are- 1. Mr. Kamal Kishore Kacholia 2. M
Slide 8: Our Business Portfolio
OUR BUSINESS PORTFOLIO BANSWARA PLANT BANSWARA PLANT DAMAN & SURAT PLANT Installed Capacities Installed Capacities Installed Capacities Ring Spindles – 1,29,244 Shuttle – less Looms – 222 Jacquard made-ups – 12,500 pcs/ month Worsted Yarn Spindles – 14,400 Jacquard Looms – 20 Readymade T
Slide 9: Business Process
BUSINESS PROCESS SPINNING WEAVING & PROCESSING GARMENTING Fila arn (Ra este t Y on / Pol r) me y y n 1.VSF Greige 2.PSF 3.ASF SPUN WEAVING Including Domest 4.Cotto YARN GARMENTS / ic SPINNING TECHNICAL n Internal MADE UPS Sales 5.Lycra FABRIC Sales 6.Linen 7.Wool Internal PROCESSING Sales Export & F
Slide 10: Our Plants
OUR PLANTS PRODUCT UNIT Capacity Power Plant Thermal 15/18 MW Furnace Oil 9.07 MW Dyeing** Fiber & Yarn 1,200 MT* Spinning BSL 70,036 Spindles BFL 59,208 Spindles AIRJET 736 Spindles WORSTED 14,400 Spindles Weaving TOSHCO 130 Looms BJF 92 Looms JAQUARD 20 Looms CARREMAN - JV 77 Looms Fabric Processi
Slide 11: Installed Capacities: Spinning
INSTALLED CAPACITIES Spinning BSL is a vertically integrated textile player engaged in manufacturing of man-made synthetic blended yarn, wool and wool mixed yarn, all type of suiting and jacquard furnishing and technical fabrics besides production of trousers, jackets and made-ups. We specialize in
Slide 12: Installed Capacities: Fabric Weaving & Processing
INSTALLED CAPACITIES Fabric - Weaving & Processing We produce Hi-Quality Hi- Performance Textile wear ,technical & jacquard finished fabric for both domestic and Exports. We have high qualified, skilled and dedicated Technical team where we produce textile fabrics from fibre stage to yarn, weaving,
Slide 13: Installed Capacities: Readymade Garments
INSTALLED CAPACITIES Readymade Garments Banswara Garments is located in Daman and SEZ Surat. The garment units are a specialized in Trousers and Jackets production. It makes the offering of Banswara complete textile vertical. Our team will take you right from conceiving an idea for fabric to the fin
Slide 14: Installed Capacities: Thermal Power Plant
INSTALLED CAPACITIES The first unit of 15/18 MW Thermal Power Plant is working satisfactorily from Sep’07. The second unit of the same Capacity is under implementation which is likely to commence commercial production from Jan’11. First Unit of Thermal Power Plant 15/18 MW www.banswarasyntex.com BAN
Slide 15: Our Valued Customers in India
OUR VALUED CUSTOMERS IN INDIA www.banswarasyntex.com BANSWARA SYNTEX LIMITED
Slide 16: Our Valued Customers in India
OUR VALUED CUSTOMERS IN INDIA ARVIND www.banswarasyntex.com BANSWARA SYNTEX LIMITED
Slide 17: Our Valued Customers Around the Globe
OUR VALUED CUSTOMERS AROUND THE GLOBE www.banswarasyntex.com BANSWARA SYNTEX LIMITED
Slide 18: Share Holding Pattern
SHARE HOLDING PATTERN AS ON DECEMBER 31, 2010 No. Category of Shareholder Total No. of % of Total Share Shareholding of Promoter and Shares Capital (A) Promoter Group (i) Individuals/ Hindu Undivided 6623066 44.88% Family (ii) Bodies Corporate 1275719 08.65% (A) Total 7898785 53.53% (B) Public share
Slide 19: Dividend / Bonus History
DIVIDEND / BONUS HISTORY Year Percentage 2004 – 05 12% 2005 – 06 20% 2006 – 07 20% 2007 – 08 12% 2008 – 09 18% 2009 – 10 Interim Dividend 15% 2009 – 10 Final Dividend 20% 2010 – 11 Interim Dividend 20% Company issued One Bonus Share for Two Shares held by the shareholders on the record date i.e. 18.
Slide 20: Product Wise Revenues for the Last 6 Years
PRODUCT WISE REVENUES FOR THE LAST 6 YEARS (INR in Crore) FY 2010-2011 PARTICULARS FY 2005-2006 FY 2006-2007 FY 2007-2008 FY 2008-2009 FY 2009-2010 9 Month ended Dec-10 (Unaudited) AMT % AMT % AMT % AMT % AMT % AMT % TOTAL INCOME 330.32 100.00 393.95 100.00 438.10 100.00 548.94 100.00 630.97 100.00
Slide 21: Domestic and Export Income
DOMESTIC AND EXPORT INCOME (INR in Crore) EXPORT * DOMESTIC TOTAL FINANCIAL YEAR AMT % AMT % AMT % 2004-2005 160.00 60.86 102.91 39.14 262.91 100.00 2005-2006 212.18 64.23 118.14 35.77 330.32 100.00 2006-2007 256.94 65.22 137.01 34.78 393.95 100.00 2007-2008 281.52 64.26 156.58 35.74 438.10 100.00 2
Slide 22: Financial Highlights – Q3FY11 Results
FINANCIAL HIGHLIGHTS – Q3FY11 RESULTS (INR In Crores) TWELVE MONTHS QUARTER ENDED PERIOD ENDED PERIOD ENDED PARTICULARS 31/12/20 31/12/20 31/12/20 31/12/20 31/03/20 10 09 10 09 10 (Unaudit (unaudit (Unaudit (unaudit (Audited) ed) ed) ed) ed) TOTAL INCOME 190.59 138.20 557.83 448.66 630.97 DOMESTIC 7
Slide 23: Working Performance - Last 4 Years
WORKING PERFORMANCE - LAST 4 YEARS (INR In Crores) F/Y 2006- F/Y 2007- F/Y 2008- S.NO PARTICULARS F/Y 2009-2010 2007 2008 2009 1 TOTAL INCOME 393.95 438.10 548.94 630.97 2 EXPORTS (Incl. Export Benefits 256.94 281.52 366.44 411.13 3 EBIDTA* 56.85 51.20 73.92 107.09 EBIDTA / TOTAL INCOME % 14.43% 11.
Slide 24: Banswara Share Price v/s BSE Sensex
BANSWARA SHARE PRICE V/S BSE SENSEX S e n s e x www.banswarasyntex.com BANSWARA SYNTEX LIMITED
Slide 25: Awards / Achievements
AWARDS / ACHIEVEMENTS The company has got “Export Excellence” Award from the Rajasthan State Government for its export performance for the year 1993-94 and 1994-95, and also from 2005-06 to 2007-08 Year Category 1996-97 Second Best Overall Export Performance 1997-98 Best Export Performance in the ca
Slide 26: Status of the Projects Undertaken
STATUS OF THE PROJECTS UNDERTAKEN :- (A) Project under implementation:- a) Expansion, modernization and diversification project in textiles (Total Capital Cost Rs.60 Crores – Term Loan Sanctioned Rs. 48 Crores under TUF) This phase of expansion, modernization and diversification in textiles, spinnin
Slide 27: Global Textile Industry
GLOBAL TEXTILE INDUSTRY • Global textiles trade increased to US$ 583 bn in 2007 from US$ 334 bn in 1999 - CAGR of 7% Expected Growth World Trade • Global trade expected to grow to US$ 650 bn in 2010 1000 800 • India bound to be key beneficiary of global textile 600 505 USDBn trade due to 390 400 311
Slide 28: Investment Consideration
INVESTMENT CONSIDERATION 1. Rising Value Addition BSL is country’s one of biggest integrated textile manufacturer. We produce all types of fabric i.e. poly viscose, poly viscose lycra, 100% cotton and its mix, All wool and wool blends, linen etc. BSL is largest producer of PV Lycra fabric in the cou
Slide 29: Major Milestones in the Last 3 Years
MAJOR MILESTONES IN THE LAST 3 YEARS (Contd….) Commencement of commercial production of 15/18 MW captive thermal power plant. Garment Unit at SEZ Surat. Jackets at Garment factory at Daman Commencement of trial production of furnishing fabrics 2007-08 in Jacquard Weaving Division. The Co
Slide 30: Major Milestones in the Last 3 Years
MAJOR MILESTONES IN THE LAST 3 YEARS (Contd….) Started Worsted Spinning Division to produce wool mixed yarns. Commencement/ utilization of enhanced processing capacity from 16 lacs meters/month to 22 lacs meters/month. Started additional lines for production of trousers and jackets at Surat SE
Slide 31: Major Milestones in the Last 3 Years
MAJOR MILESTONES IN THE LAST 3 YEARS (Contd….) Company started production of technical fabric and jacquard technical fabric. Company added one more imported Italian make Stenter with other balancing/value adding machines to increase the fabric processing capacity up to 4 million meters a month.
Slide 32: Corporate Social Endeavours – Awaas Seva Sadan
CORPORATE SOCIAL ENDEAVOURS Home away from “AWAAS SEVA SADAN “ home Awaas is a home for Senior Citizen to Love in Dignity , Love and Affection with Community. Awaas is Located in Dongargaonwadi, Lonavala. The Founder Trustee of Awaas Seva Sadan Trust is Owner of Gatt No.237, Vill. Dongargaonwadi, Lo
Slide 33: Address
ADDRESS Plant Offices For Spinning/Weaving/Processing Capacity for Registered Office production of yarn, fabric and Made-ups at :- Industrial Area, Dahod Road, Industrial Area, Dahod Road, Banswara -327 001 (Raj) Banswara -327 001 (Raj) Phone : +91-2962-257676-681 Phone : +91-2962-257676-681 Fax : +
Slide 34: Administrative Block, Thermal Power Plant, Spinning Unit
Administrative Block Thermal Power Plant Spinning Unit Surat SEZ Unit
Slide 35: Design Studio, Quality Testing Laboratory
Design Studio Quality Testing Laboratory Finished Fabric Inspection Three Layer-Technical Fabric
Slide 36: Mr. J. K. Jain – For further details
For further details, please contact: Mr. J. K. Jain Sr. V. P. (F&C) & Company Secretary Banswara Syntex Limited Email: jkjain@banswarafabrics.com Web : www.banswarasyntex.com Phone : +91-2962-257676-681 (Ext. 4304) Fax : +91-2962-240692
Banswara Syntex — Investor Presentation (January 2011) on 6ix