Reliance Chemotex Industries Ltd · NSE:RELCHEMQ
Reliance Chemotex Industries — Q4 FY24 Earnings Presentation
13 slides from Reliance Chemotex Industries's earnings presentation, May 27, 2024
Slide 1: Investor Presentation 27th May, 2024
www.reliancechemotex.com Investor Presentation 27 th May, 2024
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Reliance Chemotex Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 3: RCIL: A Leading Synthetic Yarn Manufacturer
RCIL : A Leading Synthetic Yarn Manufacturer Experienced Management RCIL is led by industry veterans with over 40 years of experience. The third generation is actively involved in the business. Technical Textiles and High Diverse Portfolio of Tailored Value-Added Yarns Product Offerings Our yarn is
Slide 4: Our Competitive Edge
Our Competitive Edge Innovative Research and Product Quality Development Methodology Our unwavering commitment to quality is fuelled by Our robust Research and Development efforts, coupled our extensive industry experience, cutting-edge with our exceptionally close collaborations with customers, man
Slide 5: Quarterly Highlights Q4 FY24
Quarterly Highlights Q4 FY24
Slide 6: Financial Highlights
45.00 18 400 371.45 371.04 40.40 Q4 FY24 FY23 350 40.00 35.00 35.33 16 14 12.68 Financial Highlights 300 30.00 12 250 25.00 10 9.67 200 8.80 27.81% 20.00 8 -11.22% 150 15.00 6 103.70 10.29 100 10.00 9.13 4 86.44 81.14 8.36 50 5.00 2 0 0.00 0 Q4 FY24 Q3 FY24 Q4 FY23 12M FY24 12M FY23 Q4 FY24 Q3 FY24
Slide 7: Profit & Loss Statement
Profit & Loss Statement Q4 FY24 Q3 FY24 Q-o-Q Growth Q4 FY23 Cumulative Rs. Crores. Y-o-Y Growth FY24 FY23 Y-o-Y Net Revenue 102.27 85.50 79.68 367.19 364.88 Other Income 1.43 0.95 1.46 4.26 6.16 Total Revenue 103.70 86.44 19.97 81.14 27.81 371.45 371.04 0.11 Direct Expenses 52.29 43.83 38.90 188.08
Slide 8: Balance Sheet
Balance Sheet Mar-24 Dec-23 Mar-23 Rs. Crores. Mar-24 Dec-23 Mar-23 Audited Unaudited Audited Rs. Crores. Audited Unaudited Audited Non-Current Assets 324.69 309.60 250.83 Shareholders Fund 133.65 132.91 132.01 Property, plant and equipment 277.98 148.76 154.73 Share Capital 7.56 7.56 7.56 Capital W
Slide 9: RCIL Surging Ahead
RCIL Surging Ahead
Slide 10: Future Growth
Future Growth The Company has completed its ongoing expansion projects successfully and added 13,440 spindles to its existing capacity at a cost of approximately 130 crores. The expansions have: • Expanded the Company’s capacity by 13,440 spindles i.e. ~25%. • Modernised and expanded Company’s dyein
Slide 11: Committed to Renewable Energy
Committed to Renewable Energy • The Company remains committed to expanding its Solar Power Capacity. • We have enhanced our Solar Power Capacity to 5 MW and are exploring avenues to increase this further. • This will reduce the Company’s carbon footprint, lead to significant cost savings and will, to
Slide 12: Led by Industry Veterans and an Experienced Management Team
Led by Industry Veterans and an Experienced Management Team Mr. S. L. Shroff Mr. Sanjiv Shroff Mr. Rahul Shroff Mr. Ameya Shroff Mr. Chandrasekaran Chairman Emeritus Managing Director Executive Director Executive Director Rajagopalan Chief Financial Officer A first generation entrepreneur, A Bachelor
Slide 13: Mr. Chandrasekaran Rajagopalan
Mr. Chandrasekaran Rajagopalan Chief Financial Officer CIN: L40102RJ1977PLC001994 finance@reliancechemotex.com +91 22 22028581 www.reliancechemotex.com
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