ZAHIDJEE Textile Mills Limited · PSX:ZAHID
ZAHIDJEE Textile Mills — FY2020 Earnings Presentation
13 slides from ZAHIDJEE Textile Mills's earnings presentation, November 2020
Slide 1: Zahidjee Textile Mills Ltd Corporate Briefing Session
ZAHIDJEE TEXTILE MILLS LTD Corporate Briefing Session For the Year Ended June 30, 2020
Slide 2: Presentation Outlines
Presentation Outlines Introduction Strategic / Operational Developments Historical Financial Highlights Financial Results 2020 VS 2019 Future Outlook Question and Answers
Slide 3: Company Information
Company Information Zahidjee Textile Mills Limited (the Company) is incorporated in Pakistan on July 17, 1990 as a public limited company. The Company is listed on Pakistan Stock Exchange Limited. The principal business of the Company is export of all kinds of value-added fabrics and textile made-up
Slide 4: Strategic / Operational Developments
Strategic / Operational Developments The company during the year has invested in Plant & Machinery amounting to Rs. 810 million as follows: • Blow room machinery • Cards C-70 with Automatic Cane • Gas Genset • Drawing frames • Simplex machines and automation • Astrosun compact HJ4
Slide 5: Historical Financial Highlights
Historical Financial Highlights Rs. in Thousand 25,000,000 1,055,076 20,000,000 460,837 935,660 12,420,779 11,145,501 15,000,000 11,380,658 151,571 9,149,257 762,689 424,513 10,000,000 7,411,405 6,206,260 5,000,000 6,467,116 5,914,664 5,171,025 4,841,649 3,941,677 3,633,388 0 2020 2019 2018 2017 201
Slide 6: Historical Financial Highlights
Historical Financial Highlights Rs. in th Sales 16000000 14000000 13,902,387 13,444,689 Rs. in th Gross Profit 1,800,000 1,676,825 12000000 1,600,000 1,461,704 10,329,177 10000000 1,400,000 7,968,112 1,200,000 1,034,163 8000000 6,699,200 6,676,002 1,000,000 808,574 6000000 800,000 658,976 600,000 40
Slide 7: Historical Financial Highlights
Historical Financial Highlights FINANCIAL HIGHLIGHTS Years 2020 2019 2018 2017 2016 (Rupees in Thousands) Net Assets Employed Fixed assets 6,613,186 6,083,842 6,204,294 5,525,529 4,732,497 Intangible assets 330 1,123 1,969 3,181 5,414 Investment in subsidiary 359,200 359,200 359,200 359,200 359,200
Slide 8: Financial Ratios
Historical Financial Highlights Financial Ratios Gross profit to sales % 12.06% 10.87% 10.01% 10.15% 9.84% Profit after tax to sales % 5.02% 5.81% 3.16% 2.73% 4.60% Return on equity after tax % 10.78% 13.22% 6.30% 4.49% 7.82% Return on Fixed assets % 47.57% 45.25% 60.07% 69.35% 70.64% Debt equity ra
Slide 9: Financial Results 2020 vs 2019
Financial Results 2020 vs 2019 BALANCE SHEET EQUITY AND LIABILITES Years 2020 2019 Percentage (Rupees in Thousands) Change Net Assets Employed Fixed assets 6,613,186 6,083,842 8.7% Intangible assets 330 1,123 -70.6% Investment in subsidiary 359,200 359,200 0.0% Long term security deposits 4,476 4,47
Slide 10: Statement of Value Addition and its Distribution
Statement of Value Addition and its Distribution 2020 2019 Rupees Rupees Value Addition Sales 13,902,386,903 13,444,689,298 Trading (loss) / profit (534,299) 74,353 Other income 14,305,494 4,808,183 13,916,158,098 13,449,571,834 Value distribution Cost of sales 12,225,561,762 11,982,985,770 Distribu
Slide 11: Future Outlook
Future Outlook The Economy is fencing its way towards stability as the number of recovered COVID-19 cases are increasing day by day. However, there is still the chances that second wave of the COVID-19 pandemic can dampen the hopes of economic recovery. If current economic conditions remains favorab
Slide 12: Question & Answer Session
Question & Answer Session
Slide 13: Thank You
Thank You
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