Laxmi Cotspin Ltd. · NSE:LAXMICOT
Laxmi Cotspin — Investor Presentation (March 2019)
32 slides from Laxmi Cotspin's investor presentation, Mar 11, 2019
Slide 1: Investor Presentation: Six Monthly comparison March 2019
Investor Presentation Six Monthly comparison March| 2019 1
Slide 2: Laxmi Cotspin Limited NSE code LAXMICOT
We the Laxmi Cotspin Limited has the NSE name code “LAXMICOT” Having ISIN INE801V01019 working in the Ginning and Spinning sector as a Small And Midcap Enterprise (SME) Unit. 2
Slide 3: Safe Harbour
*SAFE HARBOUR This presentation is not intended to be a “prospectus” (as defined under the Companies Act, 2013 and the relevant provisions of the rule, the Companies (Prospectus and Allotment of Securities ) Rules, 2014). Certain statements made in this presentation may not be based on historical in
Slide 4: Business Process Overview
Business Process Overview 4
Slide 5: Production Process
* PRODUCTION PROCESS Seed cotton is Procured directly from farmers From Ginning Cotton STAGE -1 Seeds edible oil Cotton bales extracted and wastage Raw Cotton Bale press Cotton Lint undergoes Ginning animal food is prepared STAGE -2 Cotton Lint and spinning waste will be Spinning used as Raw materia
Slide 6: Newly started process: edible oil and animal food
Newly started process earlier sold to edible oil extractor Co. Finish Goods Raw Edible Oil which is Animal Food sold to 6 sold to refinery retailers in the market companies
Slide 7: Capacity Utilizations Overview
Capacity Utilizations Overview 7
Slide 8: Capacity Utilization: Ginning Section
Capacity Utilization GINNING SECTION CAPACITY Particulars Capacity Per day Actual production (Qtls) Per day (Qtls) Raw cotton Consumption 1,885.71 942.00 Bales Production 659.99 329.70 Seed production 1,187.99 593.46 Waste / Loss 37.71 18.84 Bales Production Bales Production Per day 400.00 200.00
Slide 9: Capacity Utilization: Spinning Section
Capacity Utilization SPINING SECTION CAPACITY Particulars Ring Frame (RF) Open End (OE) Total no. of machines 14 9 Total no. of spindles/rotors 16,800 3,024 Ring Frame Total installed capacity/day 6,300 13,550 Total actual production/day 6,111 13,260 Capacity utilization % 97.00% 97.86% Production
Slide 10: Capacity Utilization: Oil Processing Section
Capacity Utilization OIL PROCESSING SECTION CAPACITY Particulars Capacity Per day Actual production Per day Seed consumption per Oil 360 360 day Oil Production day 32.4 28.8 Oil Cake prod per day 313.2 313.2 Note :1 Qtl. Seed results in production of 9 Kg’s Oil and 91 Kg’s Oil Cake 10 Oil Cake
Slide 11: Financial Overview
Financial Overview 11
Slide 12: Balance Sheet Highlights - As on 30th Sept'18
Balance Sheet Highlights- As on 30th Sept’18 As on 30th As on 31st As on 30th As on 31st Particulars (Rs. Million) Particulars (Rs. Million) Sept-18 Mar-18 Sept-18 Mar-18 Shareholder’s Funds 460.910 442.333 Non-current assets 360.609 393.185 Property , Plant & Equipment 358.448 393.185 Share capit
Slide 13: Revenue Highlights - As on 30th Sept'18
Revenue Highlights- As on 30th Sept’18 Half yearly comparison As on As on As on Particulars 30th Sept-18 31 Mar-18 st 30th Sept-17 (Rs. Million) INCOME 846.87 871.72 548.95 Revenue from operations (Net) 837.60 856.96 540.06 Other Income 9.27 14.76 8.89 Earning After Tax EXPENSES 758.82 803.95 466.
Slide 14: Sales: Our growth year on year
* Sales Our growth year on year Sales (Rs. In Million) 1,600 1,400 1,200 1,000 Sales Rs. 800 In Million 600 400 200 - 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 20
Slide 15: Export Sales Revenue
The company is recognized by the Govt of India as Star Rated of Export House.The company has good export records both for yarn and fabric. Yarn is being exported to Bangladesh, china, Japan, Korea, Bangkok, Srilanka, Vietnam etc.. Fabric being exported to Korea, Bangkok, Bangladesh, Srilanka, china
Slide 16: Fixed Assets
* Fixed Assets Net Block of Fixed Assets (Rs. In Million) 450 400 350 300 250 200 Fixed Assets 150 (Rs. In Million) 100 50 - 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Particular 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014
Slide 17: Net Worth and Profitability
* Net Worth and Profitability 40 Profit after tax (Rs. In Millions) 35 Net Worth (Rs. In Million) 30 500 450 25 400 350 20 300 Profit 15 250 200 Net Worth (Rs. In Million) 10 150 5 100 50 0 0 -5 Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-
Slide 18: Quick Snapshot of growth from Incorporation
* Quick Snapshot of growth from Incorporation 2,500 2,000 1,500 Net Worth (Rs. In Million) Fixed Assets (Rs. In Million) Growth of Sales (Rs. In Million) 1,000 500 - 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 18
Slide 19: Key Ratios For Investor
* Key Ratios For Investor 30th Sept 31st March 30th Sept Ratios Analysis basis 2018 2018 2017 Price to Sales Per Share Market Price/Sales per share 0.23 0.29 0.50 Ratio Current Ratio Current Assts/ Current 1.90 1.32 1.54 Liabilities Quick Ratio (Current Assets- 1.22 0.80 0.85 inventory)/current Liab
Slide 20: Snap Shot for investor Pricing Ratios
Snap Shot for investor Pricing Ratios Per share Analysis Analysis Basis 30th Sept 31st March 30th Sept 2018 2018 2017 Market Price At year End www.nseindia.com Rs. 11.00 Rs. 14.50 Rs. 15.80 Book Value (Total Assets-Liabilities)/No. of Rs. 26.88 Rs. 25.80 Rs. 25.62 shares ( As per BS) Earnings Per Sh
Slide 21: New Product Overview
New Product Overview 21
Slide 22: New process and Newly added product
* New process and Newly added product As per the best and standard process equipped by our company in the procurement of the pure cotton to make the bales of cotton, there is a ratio that out of the procured cotton, from the farmers, there is a ratio of 35:65. i. e 35 % will be the cotton used to ma
Slide 23: Company Overview
Company Overview 23
Slide 24: Company Overview
* Company Overview Awarded with Awarded with Mega Global Organic One Star export Textile Standard Build a Massive Project Status by the house status State Government. New Expansion of 2 Open (GOTS) for the unit on 1 Lac from The end Machines with 384 processing of fibers Square Feet of Min
Slide 25: Company Overview
** Company CompanyOverview Overview 12 Years of Commitment to the Excellence in Quality Our Values LAXMI COTSPIN LIMITED evolved from Hard working, Consistent and Stood for its Moral Values. LAXMI COTSPIN LIMITED has been listed in NSE since 2017 and has 100% compliance from 31.03.2017 to Listing ti
Slide 26: Company Overview
* Company Overview 12 Years of Commitment to the Excellence in Quality Even though company started commercial operations in 2008 their were few or nil subsidies from Indian Govt. The TUFs was introduced by Ministry of Textiles, Govt of India in 1999. The company availed TUFs for all its term loans.
Slide 27: Company Overview
* Company Overview 12 Years of Commitment to the Excellence in Quality The Company had loyal and committed customer base who keep buying company products month on month and year on year basis. simply company had repeat order from loyal customers. Customer Loyalty Directors of the company visits cust
Slide 28: Company Overview
* Company Overview 12 Years of Commitment to the Excellence in Quality The Company invested in latest state of art technology with a view to manufacture best quality products with least man power, least power cost etc. Constant Technological The Company always invested in new machinery and never res
Slide 29: Management team experience
* 1 The management team is well experienced in all areas of operations and key members of the team are able to access to trend, forecasts and strategic planning at macro and micro levels. Since cotton sourcing is the single most important element in the 2 spinning industry, our focus has been to dev
Slide 30: Internal Control System and Compliance
The Company has an Internal Control System, commensurate with size, scale and complexity of its operations. The internal financial controls are adequate and are operating effectively so as to ensure orderly and efficient conduct of business operations. The Internal Control System of the Company has
Slide 31: Human Resource
* Human Resource Employees are the company’s most valuable resource. The Company continues to create a favorable environment at work place. The Company has various welfare measures both government sponsored and privately envisaged. The Company is providing good accommodation facilitates by construct
Slide 32: Laxmi Cotspin Limited contact details
Laxmi Cotspin Limited CIN : L17120MH2005PLC156866 Reg. Office : Gut No.399, Samangaon-Kajla Road,In Front Of MeenataI Thakare Vridhashram,Samangaon, Jalna MH 431203 IN Email :admin@laxmicotspin.com Mobile :+91-9765999633 For Investor Relation Advisor Sociotex Networking Pvt. Ltd. (CA Piyush R Agrawa