Century Enka Limited · NSE:CENTENKA
Century Enka — Investor Presentation (August 2022)
24 slides from Century Enka's investor presentation, Aug 26, 2022
Slide 1: Investor Presentation submission letter to stock exchanges
Date: 26th August 2022 Listing Department Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street, Plot No. C/1, G Block Bandra-Kurla Complex Mumbai-400001 Bandra (E), Mumbai 400051 Scrip Code: 500280 Symbol: CENTENKA Sub
Slide 2: Century Enka Limited Investor Presentation – August 2022
Century Enka Limited Investor Presentation – August 2022
Slide 3: Company Overview
Company Overview Operational Revenue (INR Mn) & • Century Enka Limited was established in 1965 by EBITDA Margins (%) Late Shri B. K. Birla in collaboration with AKZO 2 25, 000 30. 00% Nobel of Netherlands. Plants 20, 000 20,978 25. 00% • The company has grown to become one of the 14,235 20. 00% larg
Slide 4: Board Of Directors & Key Management Personnel
Board Of Directors & Key Management Personnel Mrs. Rajashree Birla - As Chairperson of the Aditya Birla Centre Mr. Devajyoti N. Bhattacharya - Non-Executive Director Mr. Devajyoti N. for Community Initiatives and Rural Development, Rajashree Birla Bhattacharya is a Mechanical Engineer from National
Slide 5: Key Milestones
Key Milestones CEL decided to start the production of Nylon 1967 monofilament yarn through LOY route in 1986 Best Corporate 1998 2011 1969 with capacity of 2 Performance Award in tons per day. Backed 1991. Backed up by up by hardware from excellent financial Barmag, company Addition of Dipping resul
Slide 6: Awards and Accolades
Awards and Accolades Mr. Pannalal Soni (DGM - Safety Health and 1st Prize MEDA Energy Conservation Award for 1st Prize MEDA Energy Conservation Award for Environment) at Rajashree Polyfil (A Div of Century Century Enka- 2018 Century Enka- 2018 Enka Ltd.) is awarded with Gujarat State Safety Man of t
Slide 7: Manufacturing Facilities
Manufacturing Facilities Century Enka has its manufacturing facilities at Pune & Bharuch which are ISO 9001:2015 certified. Century Enka uses state-of-the-art technology to manufacture products that meet stringent quality standards. Total Capacity ~78,000 MTPA 6
Slide 8: Product Overview
Product Overview
Slide 9: Nylon Filament Yarn
Nylon Filament Yarn • Nylon filament yarn is a long continuous lustrous fibre, extensively used to produce a comprehensive range of textile fabrics such as sarees, draperies, furnishings and upholstery, NFY Revenues (INR Mn) sports-wear, mosquito nets and also for embroidery. • Its properties make i
Slide 10: Product Categories - Nylon Filament Yarn
Product Categories - Nylon Filament Yarn • Nylon Mono Filament - Nylon Mono filament yarn are defined as a single strand of untwisted continuous fiber and is available in bright, semi and full dull luster through different routes of production. These multi-functional yarns are designed for varied we
Slide 11: Manufacturing Process - Nylon Filament Yarn
Manufacturing Process - Nylon Filament Yarn NFY Flow Chart Process for Textile Yarn POY:- The chips (stored in hopper) are melted in extruder consisting of different heating zones and fed to the spinning pump. The polymer is filtered and spun through the Polymerization Purchased Nylon spinneret. The
Slide 12: Nylon Tyre Cord Fabric
Nylon Tyre Cord Fabric • Century Enka provides high quality Nylon tyre cord fabrics for reinforcement of NTCF Revenues (INR Mn) 12,000 tyres which are used in motor cycles, scooters, light commercial vehicles (LMVs), 10,484 heavy commercial vehicles (HCVs) and off the road (OTR). 10,000 • They provi
Slide 13: Manufacturing Process - Nylon Tyre Cord Fabric
Manufacturing Process - Nylon Tyre Cord Fabric • Polymerization is a chemical process of reacting INPUT Caprolactam Nylon – 6 chips Nylon Yarn Cord Fabric monomer molecules together in a chemical reaction to form a polymer chain. Nylon 6 is made by polymerization of caprolactam in presence of water
Slide 14: Industry & Strategic Overview
Industry & Strategic Overview
Slide 15: Industry Overview
Industry Overview • The Global Synthetic Yarns Market size is projected to grow at a CAGR of 7.39% during the over the period of 2021-25 with an estimated value of US$85.07 billion. This growth can be attributed to the increasing demand for automotive products and clothing items in emerging economie
Slide 16: Strategic Overview
Strategic Overview VISION MISSION We aim to provide innovative, cost-effective and We aspire to be a leading and reliable sustainable solutions, while following fair commercial organization in the business of tyre practices. By implementing total quality management, we reinforcement and man-made tex
Slide 17: CAPEX Update
CAPEX Update Ø All Capex sanctioned by the Board on schedule. Ø Orders for all the long delivery items placed with reputed equipment manufacturers. Ø Cash outflow of INR 720 Mn on CAPEX in Q1-FY23. Ø Projected cash outflow of over INR 2,000 Mn in FY23 on ongoing CAPEX plan. Ø Target commissioning fo
Slide 18: Financial Overview
Financial Overview
Slide 19: Income Statement
Income Statement PARTICULARS (INR Mn) FY20 FY21 FY22 Q1-FY23 Operational Revenue 14,235 12,228 20,978 5,678 Total Expenses 13,303 11,025 18,335 5,067 EBITDA 932 1,203 2,643 611 EBITDA Margins (%) 6.55% 9.84% 12.60% 10.76% Other Income 422 220 206 33 Depreciation 455 409 396 101 Finance Cost 35 15 12
Slide 20: Balance Sheet
Balance Sheet PARTICULARS (INR MN) FY20 FY21 FY22 PARTICULARS (INR MN) FY20 FY21 FY22 ASSETS EQUITY & LIABILITIES Non-current Assets 5,473 5,197 5,968 Equity 10,247 10,889 12,507 (A) Property, Plant & Equipment 5,154 4,810 4,669 (A) Share Capital 219 219 219 (B) Other Equity 10,028 10,670 12,288 (B)
Slide 21: Financial Performance
Financial Performance Operational Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 25.00% 2000 1,842 25,000 2,900 2,643 20.00% 20,978 1800 18.00% 2,400 20.00% 1600 16.00% 20,000 1400 14.00% 1,900 14,235 15.00% 1200 12.00% 12,228 15,000 955 1,400 1,203 1000 10.00%
Slide 22: Capital Market Information
Capital Market Information Share Price Performance 80% Dividend (INR/share) 70% 60% 12 10.00 50% 10 8.00 8.00 40% 7.00 8 30% 6 20% 4 10% 2 0% 0 -10% FY19 FY20 FY21 FY22 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Century Enka Sensex Shareholding Pattern (As on
Slide 23: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 24: Thank You
Thank You