Suryalakshmi Cotton Mills Ltd. · NSE:SURYALAXMI

Suryalakshmi Cotton Mills — H1 FY2016 Earnings Presentation

14 slides from Suryalakshmi Cotton Mills's earnings presentation, Nov 10, 2015

  1. Slide 1: Suryalakshmi Cotton Mills Ltd. 2015-16 Half-Year Results

    Suryalakshmi Cotton Mills Ltd. ` 2015-16 Half-Year Results Hyderabad, 10th Nov., 2015

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement Materials and information provided in this presentation may contain ‘forward-looking statements’. These statements are based on current expectations, forecasts and assumptions that are subject to risks and uncertainties which could cause actual outcomes and results to differ ma

  3. Slide 3: 2015-16 Half-year highlights

    2015-16 Half-year highlights Robust financial performance in 6 months of Financial Year 2015-16 • Net Revenue of INR 368 crores (down by 0.2%) • PBT of INR 20 crs. (up by 24.2%) • Net Profit of INR 14 crs. (up by 17.9 %) • EPS of INR 8.34 per share (up 17.9 %) Climbing the Fast Fashion value chain • C

  4. Slide 4: H1 2015-16 financial performance summary

    H1 2015-16 financial performance summary ` 51.7 crs ` 20.1 crs ` 13.9 crs • Healthy financial performance in Indian and foreign markets EBITDA Profit Before Tax Profit After Tax up 4.2 % up 24.1 % up 17.9% • Increase in EBIDTA, PBT and PAT margins on account of lower costs of Raw material and decreas

  5. Slide 5: Segment-wise Sales – H1 FY16

    Segment-wise Sales – H1 FY 16 Figs. in INR Crs. Denim Division Spinning Division Power Garments +6.4% 217 204 ` -13.9% 139 120 888 +19.3% 444 +4.6% 479 473 35 30 24 23 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 DENIM SPINING POWER G A R M EN TS 3

  6. Slide 6: Segment-wise EBIT – H1 FY16

    Segment-wise EBIT – H1 FY 16 Figs. in INR Crs. Denim Division Spinning Division Power Garments +11% 27 24 ` 888 -14% 7 +338% 479 444 5 -39% 3 0.7 2 3 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 H1 2015-16 H1 2014-15 DENIM SPINING POWER G A R M EN TS 4

  7. Slide 7: Financials Snapshot – Income Statement H1 FY16

    Financials Snapshot – Income Statement H1 FY16 Figs. in INR Crs. H1 H1 Change Q2 Q1 Q2 Change Particulars FY2016 FY2015 % FY16 FY16 FY15 % Y-o-Y Net Income 368 367 0.2% 180 187 185 -2.6% EBIDTA 52 50 4.1% 25 27 25 1.5% Interest 16 18 -9.2% 8 8 9 -7.2% Depreciation 15 16 -7.7% 7 7 8 -5.8% ` Profit be

  8. Slide 8: Financials Snapshot – Balance Sheet H1 FY16

    Financials Snapshot – Balance Sheet H1 FY16 Figs. in INR Crs. As at As at As at As at Particulars Current Half Previous Particulars Current Half Previous year-end year-end year-end year-end 30/09/15 31/03/15 30/09/15 31/03/15 Un-Audited Audited Un-Audited Audited A Equity & Liabilities B Assets 1 Sa

  9. Slide 9: Strategic Developments and Operating Highlights

    Strategic Developments and Operating Highlights • Achieved capacity utlisation of 95 % in H1 FY16 for all the capacities • Commercial production commenced at Amravati Plant. Production of new range of yarns viz. Core Spun (Lycra), Compact, Double, Slub, etc. has started. Currently, 50% of Amravati u

  10. Slide 10: Macro & Micro scenario & our Response

    Macro & Micro scenario & our Response • Slower growth in US and European markets along with new challenges in Fast fashion industry pose continuous challenge to company. • Company’s key business divisions are well positioned for this challenges and it’s growth is supported by selective value and vol

  11. Slide 11: Our priorities for H2 – FY15-16

    Our priorities for H2 – FY15-16 Achieve 90% plus capacity utilisation at Amravati plant • focused efforts to bring the new unit’s utilisation levels at par with our existing plants Operating efficiency • achieve higher margins in Spinning, Garment and Power divisions ` fabrics and garments Increase

  12. Slide 12: Fall / Winter 2016

    Fall / Winter 2016 • ALLOYS DENIM • NEW APPLICATION ` ON SURFACE • COMBINATION OF TECHNOLOGIES • GREY IS THE NEW BLACK • COATED AND • COMBINATION OF OVERDYED COLORS • WIDE SHADES OF GREY • MIXTURE OF GREY AND • CROMATIC EFFECT • ACHROMATIC BLUE- BEST NON- • PURPLE AND RED COLOR EFFECT • YELLOW CONTA

  13. Slide 13: Spring / Summer 2017

    Spring / Summer 2017 BLUE ALCHEMY MONCROMATICE • Bright Light Blue SORRENTO • Bright Dark blue RED INDIGO • Light Pure Indigo CAPRI • MAXCO Finishing ` • New Finishing SUAVE & PLUSH • All White ......ECRU • All blue ..... Indigos • All Black...... • All Grey.......Smoke • Organic Cotton • Recycled P

  14. Slide 14: THANK YOU

    THANK YOU ` For more information, please contact – Mr. E.V.S.V. SARMA (Company Secretary) +91 40 2781 9856 cs@suryalakshmi.com

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