Raj Rayon Industries Limited · NSE:RAJRILTD
Raj Rayon Industries — Investor Presentation (May 2024)
22 slides from Raj Rayon Industries's investor presentation, May 31, 2024
Slide 1: Stock exchange cover letter: Corporate Presentation Q4 FY2023-24
PAN AAACR7820E GSTIN 26AAACR7820E1ZL Date: 31/05/2024 To, The Secretary NATIONAL STOCK EXCHANGE OF INDIA LIMITED BSE LIMITED Listing Department P J Towers Exchange Plaza, 5th Floor, Dalal Street, Fort, Bandra-kurla Complex, Mumbai 400 001 Bandra (East), Mumbai – 400 051. Company Code No. : 530699 Co
Slide 2: Raj Rayon Industries Limited Investor Presentation Q4 FY2024
Raj Rayon INVESTOR Industries PRESENTATION Q4 FY2024 Limited
Slide 3: Content
CONTENT 1 2 3 THE TRANSFORMATION OUR FOUNDING OF RAJ RAYON STORY INDUSTRIES THE SYNERGY 4 5 6 THE ROAD MAP AHEAD MANAGEMENT VIEW COMPANY OVERVIEW 7 8 9 INVESTMENT INDUSTRY FINANCIAL RATIONALE OVERVIEW HIGHLIGHTS
Slide 4: Our Founding Story
OUR FOUNDING STORY About SVG Group About RAJ RAYON Established in 1984, SVG fashions is the leading vertically integrated Producer of Polyester Knits in Established in 1993, Raj Rayon specializes in the India production of high-quality man-made fibers Converting “Fiber to Fashion” they are your one
Slide 5: The Transformation of Raj Rayon Industries
THE TRANSFORMATION OF RAJ RAYON INDUSTRIES • Under the previous management, Raj Rayon, a producer of high-quality man-made fibers, faced a range of challenges including outdated machinery, and increasing debt. These issues culminated in the cessation of production in 2018 • SVG group, recognized for
Slide 6: The Synergy
THE SYNERGY Backward Integration: Leveraging Market Presence: Raj Rayon, known for its high-quality man-made SVG Fashions, with a solid market presence and a fibers and yarn manufacturing, serves as the premium client base including brands like Reliance, foundational step in the textile production c
Slide 7: The Road Map Ahead
THE ROAD MAP AHEAD Technological Advancements: Vertical and Lateral Expansion: Additional cost-saving efforts include integrating Raj Rayon Industries Ltd. (RRIL) is poised to expand its advanced technologies within the plant, such as the vertically integrated production capacity of chips, POY, and
Slide 8: Management View
MANAGEMENT VIEW The past year has been exceptionally eventful for Raj Rayon Industries Ltd., marking a significant Mr. Rajkumar S. Agarwal turning point in our journey. After several years of diligent effort and strategic planning, we are Chairman & Managing Director proud to say that our facility i
Slide 9: Manufacturing Plant
MANUFACTURING PLANT • The Company has an objective to grow globally through its cost competitive products • The Company is supplying various deniers of polyester filament yarn throughout India • It endeavors to maintain optimum customer satisfaction, and excellent brand image Investor Presentation P
Slide 10: Products
PRODUCTS • Capacity Investor Presentation Previous 9 Next
Slide 11: Research and Development Capabilities
RESEARCH AND DEVELOPMENT CAPABILITIES RRIL maintains a strong focus on research and development (R&D) activities, aiming to develop new products, explore innovative applications, improve operational efficiencies, and reduce manufacturing costs The company's philosophy revolves around innovation and
Slide 12: Board of Directors
BOARD OF DIRECTORS • Capacity Mr. Rajkumar Satyanarayan Agarwal Mr. Sandiip Satyanarayan Agarwal Chairman & Managing Director Executive Director Ms. Sapna Rajkumar Agarwal Ms. Supriya Mahesh Pujari Non-Executive, Non-Independent Director Non-Executive, Independent Director Mr. Vinodkumar Bajranglal
Slide 13: Growth Drivers
GROWTH DRIVERS With the recent MIP( Minimum import price) imposed on cheap PLI schemes for polyester fabrics will textile imports and Quality Control result in increased demand for Order(QCO) making BIS certification polyester yarns mandatory for imported POY and FDY yarns, the industry dynamics for
Slide 14: Investment Rationale
INVESTMENT RATIONALE “INSPIRE, Capex Led Growth - Capex of ~ INR 500-600 crores over the next 2-3 years and adding new machineries with latest technologies. Capex will expand the POY from 225 TPD to 600 TPD and DTY capacity from 100 TPD to 400 TPD EMPOWER Shift Towards Better Margin Products - The c
Slide 15: Industry Overview
INDUSTRY OVERVIEW • The Indian textile and apparel (T&A) market is estimated to be valued at USD 175bn in FY24, with the domestic market contributing 79% and exports accounting for 21% of the market size. The polyester yarn industry has been growing at an average CAGR of 4-5% only, so the demand sup
Slide 16: Sustainability at Our Plants
SUSTAINABILITY AT OUR PLANTS Efficient Water Energy Recovery and Innovative Cooling Power Saving Initiatives Sustainable Packaging Recycling and Utilization Solutions Solutions Various power-saving Treatment Residual heat is Waste vapors from the methods are continuously We have achieved a We have i
Slide 17: Quarterly Financial Performance
QUARTERLY FINANCIAL PERFORMANCE Rs. In lakhs Revenues EBITDA 25, 000.00 21,706.39 1000 786.56 20, 000.00 800 15, 000.00 600 11,039.60 10, 000.00 400 159.85 5, 000.00 200 0.00 0 Q4FY23 Q4FY24 Q4FY23 Q4FY24 Profit / Loss Profit Before Tax 0 100.00 42.64 -50 50.00 -302.56 -100 0.00 -50.00 -150 -200 -10
Slide 18: FY2024 Financial Highlights
FY2024 FINANCIAL HIGHLIGHTS Rs. In lakhs Revenues EBITDA 74,509.74 3,247.27 13,722.39 221.65 FY23 FY24 FY23 FY24 9.3% PAT Profit Before Tax 404.3 992.98 -1,237.68 -1,253.66 FY23 FY24 FY23 FY24 Investor Presentation Previous 17 Next 17
Slide 19: Profit and Loss Statement Q4 & FY24
PROFIT AND LOSS STATEMENT Q4 & FY24 Particulars (Rs. In Lakhs) Q4 FY24 Q3 FY24 Q4 FY23 Q-o-Q (%) Y-o-Y (%) FY24 FY23 Y-o-Y (%) Revenue 21,706.23 19,534.62 11,039.60 11% 97% 74,509.74 13,722.39 443% Cost of Materials Consumed 16,330.51 16,113.01 12,886.00 60,307.24 15,316.78 Purchases of Stock in Tra
Slide 20: Balance Sheet 31st March 2024
BALANCE SHEET 31ST MARCH 2024 Particulars (Rs. Lakhs) FY24 FY23 Particulars (Rs. Lakhs) FY24 FY23 Equity Non-current Assets Equity Share Capital 5,560.82 5,560.82 Property, Plant and Equipment 21,870.10 13,837.38 Instruments entirely equity in nature 2,500.00 2,500.00 Other Equity 2,759.27 2,353.66
Slide 21: Debt Position
Debt Position 2,000.0 1.8 1,800.0 1.63 1.6 1,600.0 1.4 1,400.0 1.21 1.2 1,200.0 1 1,000.0 1,763.2 0.8 800.0 1,262.5 0.6 600.0 400.0 0.4 200.0 0.2 - 0 FY2023 FY2024 Debt ( In Lakhs) Debt to Equity (x) As we continue to advance in our ongoing projects, we are committed to maintaining financial discipl
Slide 22: Thank You
Thank Raj Rayon Industries Limited You Email: investors@rajrayon.com Website: www.rajrayon.com
Raj Rayon Industries — Investor Presentation (May 2024) on 6ix