Suditi Industries Limited · BSE:SUDTIND_B

Suditi Industries — Q2 FY2017 Earnings Presentation

14 slides from Suditi Industries's earnings presentation, Nov 4, 2016

  1. Slide 1: Cover letter to Bombay Stock Exchange

    4 SUDITI INDUSTRIES LIMITED. Gp C-253/254, MIDC, TTC INDL. AREA, PAWNE VILLAGE, TURBHE, NAVI MUMBAI - 400 705 TEL: 67368600/10 FAX: 27683465 E-mail: cs@suditi.in. CIN NO. L19101MH1991PLC063245 Regd.Office: A-2, Shah & Nahar Indl.Estate, Unit No.23/26, Lower Parel, Mumbai-400013. 04.11.2016 To, The S

  2. Slide 2: Q2/H1FY17 Earnings

    Q2/H1FY17 EARNINGS

  3. 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

  4. Slide 4: Company Overview

    Company Overview • Suditi initially started as a fabrics processing plant, the company has gradually entered into different segments of fabric processing such as knitting, printing, finishing and garmenting. • The company is headquartered at Navi Mumbai, Maharashtra and has manufacturing unit at Tur

  5. 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

  6. 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

  7. Slide 7: Key Highlights

    Key Highlights Q2 FY17 Financial Performance: H2 FY17 Financial Performance Total Income* - INR 288 Mn; Growth of 26.9% YoY Total Income* - INR 503 Mn; Growth of 29.0% YoY EBITDA- INR 26 Mn; Growth of 36.8% YoY EBITDA- INR 42 Mn; Growth of 27.3% YoY EBITDA Margin- 9.03% EBITDA Margin- 8.35% Net Prof

  8. Slide 8: Quarterly Financial Performance

    Quarterly Financial Performance Particulars (INR Mn.) Q2 FY17 Q1 FY17 QoQ Q2 FY16 YoY Total Income* 288 215 34.0% 227 26.9% Total Expenses 262 199 31.7% 208 25.9% EBITDA 26 16 62.5% 19 36.8% EBITDA Margin (%) 9.03% 7.44% 159 bps 8.37% 66 bps Depreciation 5 4 25.0% 4 25.0% Finance Cost 8 7 14.3% 9 (1

  9. Slide 9: Half-Yearly Financial Performance

    Half-Yearly Financial Performance Particulars (INR Mn) H1-FY17 H1 –FY16 Y-o-Y Total Income * 503 390 29.0% Total Expenses 461 357 29.1% EBITDA 42 33 27.3% EBITDA Margin (%) 8.35% 8.46% (11)bps Depreciation 9 9 0.0% Finance Cost 15 15 0.0% PBT 18 9 100.0% Tax 6 2 200.0% PAT 12 7 71.4% PAT Margins (%)

  10. Slide 10: Historical Income Statement

    Historical Income Statement Particulars (INR Mn.) FY13 FY14 FY15 FY16 Total Income* 540 623 705 822 Total Expenses 511 580 648 753 EBITDA 29 43 57 69 EBITDA Margin (%) 5.45% 6.89% 8.09% 8.39% Depreciation 10 12 19 17 Finance Cost 12 21 25 31 PBT 7 10 12 21 Tax 1 2 2 6 PAT 6 8 10 15 PAT Margins(%) 1.

  11. Slide 11: Balance Sheet

    Balance Sheet Liabilities (INR Mn.) FY13 FY14 FY15 FY16 H1 FY17 Assets (INR Mn.) FY13 FY14 FY15 FY16 H1 FY17 Shareholder Funds Fixed Assets Share Capital 167 167 167 167 168 Tangible Assets 91 92 118 116 111 Reserves& Surplus 78 83 90 101 113 Intangible Assets 1 1 1 1 1 Capital Work in Progress 33 3

  12. Slide 12: Capital Market Data

    Capital Market Data Suditi Sensex 160% 140% 120% 100% 80% 60% 40% 20% 0% -20% SHAREHOLDING PATTERN (30TH SEPTEMBER 2016) Price Data (30th September, 2016) INR Public, 25. DII, 0.01% Face Value 10 53% Market Price 43.5 52 Week H/L (INR) 50.9/18.8 Market Cap (INR Mn) 729 Equity Shares Outstanding (Mn)

  13. Slide 13: 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

  14. Slide 14: Thank You

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