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Investors Update
May 2010
Total Income
650
600
548.94
INR in Crores
INR in Crores
550
500
450
438.1
400
2008
2009
2010
(unaudited)
540
520
500
480
460
440
420
400
536.94
475.29
434.33
2008
2009
2010
(unaudited)
35
20
15
10
5
90.1
85
25
INR
INR in Crores
90
30.86
30
75
70
9.59
65
4.42
60
0
2008
80
2009
2010
(unaudited)
68.14
62.97
2008
2009
2010
(unaudited)
SAFE HARBOR
otherwise
complete
and
neither
the
company
nor
its
www.banswarasyntex.com
AGENDA
About - Banswara Syntex Limited
Our Plants Installed Capacities
Our Valued Customers
Shareholding Pattern
Dividend/Bonus History
Product Wise and Domestic & Export Sales
Financial Highlights Q4FY10
ABOUT US
Banswara Syntex Ltd. (BSL) was incorporated in the year 1976.While
Incorporation it was a joint sector company with RIICO Ltd. (A Govt. of
Rajasthan Undertaking) and Mr. R.L.Toshniwal. In 1982 Mr.Toshniwal
purchased the shares from RIICO. Presently it is a Public Limited
Company, the promoters holding is 59.55% of Equity Share Capital.
other companies and also holds the office of Chairman of the Synthetic & Rayon Textile
Export Promotion Council (SRTEPC).
Mr. Ravi Toshniwal Jt. Managing Director
He holds a B.Tech (Chem.) from IIT, Mumbai and has also undergone OPM Course of Harvard
University, USA. He has 18 years of experience in Textile Industry and is responsible for the
overall activities of the company.
www.banswarasyntex.com
BOARD OF DIRECTORS
Banswara Syntex Ltd, has twelve directors including four managing & whole time
directors, one nominee director appointed by EXIM Bank, and other seven directors
who are independent professional directors on the Board. Independent Directors are-
1.
2.
3.
4.
5.
Mr. A N Jariwala
6.
Mr. D P Garg
7.
Mr. S B Agarwal
8.
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Weaving
Spinning
&
Processing
BANSWARA PLANT
BANSWARA PLANT
Installed Capacities
Installed Capacities
Jacquard Looms 20
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Readymade
Garments
Installed Capacities
BUSINESS PROCESS
SPINNING
GARMENTING
Greige
SPINNING
SPUN
YARN
Internal
Sales
WEAVING
Including
TECHNICAL
FABRIC
GARMENTS /
MADE UPS
T. Fabric
Fabric
P. Fabric
External
Sales
Fabric
External Sales
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Domestic
Sales
Export Sales
P. Fabric
PROCESSING
& FINISHING
Internal Sales
1.VSF
2.PSF
3.ASF
4.Cotton
5.Lycra
6.Linen
7.Wool
OUR PLANTS
PRODUCT
UNIT
Power Plant
Thermal
15/18
MW
Furnace Oil
9.07
MW
Dyeing
1,000
MT*
Spinning
BSL
69,964
Spindles
BFL
49,224
Spindles
AIRJET
576
Spindles
WORSTED
14,400
Spindles
TOSHCO
130
Looms
BJF
68
Looms
JAQUARD
20
Looms
CARREMAN - JV
60
Looms
Fabric Processing
BTM
Million Mtr*
Home Textile
MADE-UPS
12,500
Sets*
Garments
DAMAN
1,60,000
Trousers*
10,000
Jackets*
90,000
Trousers*
Weaving
SURAT
* (Per Month)
Capacity
INSTALLED CAPACITIES
Spinning
BSL is a vertically integrated textile player engaged in manufacturing of
man-made synthetic blended yarn, wool and wool mixed yarn, all type
of suiting and jacquard furnishing and technical fabrics besides
production of trousers,
jackets and made-ups.
We specialize in producing blends of viscose staple fibre, polyester
staple fibre, acrylic staple fibre, lycra, cotton, linen and wool. We have a
total production capacity of 30,000 tones of yarn per annum.
It
includes 28,000 tones polyester blended dyed yarns and 2000 tones
wool mix yarn per annum. The Company also specializes in producing
various type of fancy spun yarns
The present installed capacity is as under:Ring Spindles
Worsted Yarn Spindles
Air Jet Spindles
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1,19,188
14,400
576
BANSWARA SYNTEX LIMITED
INSTALLED CAPACITIES
Fabric - Weaving & Processing
We produce Hi-Quality Hi- Performance Textile wear
,technical & jacquard finished fabric for both domestic and
Exports. We have high qualified, skilled and dedicated
Technical team where we produce textile fabrics from fibre
stage to yarn, weaving, finishing and Garmenting.
Our Specialty in textile include:
Stretch fabrics. WE ARE LYCRA ASSURED and Accredited
Specialty finishes for touch (Stain, Wrinkle, Moisture Management
etc.)
www.banswarasyntex.com
198
20
4 Million Meters/Month
INSTALLED CAPACITIES
Readymade Garments
Banswara Garments is located in Daman and SEZ Surat. The garment units
are a specialized in Trousers and Jackets production. It makes the offering of
Banswara complete textile vertical. Our team will take you right from
conceiving an idea for fabric to the final product ready to wear in the least
possible lead-time.
These factories are equipped with a full complement of machines to be able to
manufacture trousers and Jackets of the finest quality. We do all our marking
and grading on a CAD system from Rich Peace. The sewing line primarily
consists of Juki machines. There are automatic Welting Machines from Eagle.
Curtain Felling Machines from Union Special, Eyelet Buttonhole Machines from
Reece and Blind Loop Machines from Mair. The pressing is entirely from
Rotondi, including leggers, toppers and side seam presses.
Jacquard made-ups
Readymade Trousers
Readymade Jackets
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12,500 Pcs/Month
2,50,000 Pcs/Month
10,000 Pcs/Month
INSTALLED CAPACITIES
The first unit of 15/18 MW Thermal Power Plant is working satisfactorily
from Sep07. The second unit of the same Capacity is under
implementation which is likely to commence commercial production from
Jan11.
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15/18 MW
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ARVIND
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www.banswarasyntex.com
No.
Category of Shareholder
(A)
(i)
6326565
48.27%
(ii)
Bodies Corporate
1477719
11.28%
(A) Total
7804284
59.55%
5620
0.04%
1338630
10.21%
2636720
20.12%
1321107
Sub-Total (b)
5296457
40.41%
5302077
40.45%
13106361
100.00%
(B)
Public shareholding
(a) Institutions
(b)
Non-institutions
(i)
Bodies Corporate
(ii)
Individuals -
10.08%
* Beside this 16,50,000 Warrants issued to the persons other than promotors on
preferential basis have been converted in to equal number of equity Shares in
the meeting of Board of Directors held on 27th April, 2010
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Percentage
2004 05
12%
2005 06
20%
2006 07
20%
2007 08
12%
2008 09
18%
2009 10
Interim Dividend
15%
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PARTICULARS
FY 2004-2005
FY 2005-2006
FY 2006-2007
FY 2007-2008
FY 2009-2010
FY 2008-2009
(Unaudited))
AMT
AMT
AMT
AMT
AMT
AMT
TOTAL INCOME
262.91
100.00
330.32
100.00
393.95
100.00
438.10
100.00
548.94
100.00
631.02
100.00
YARN
156.14
59.39
195.92
59.31
211.50
53.69
230.42
52.60
254.65
46.39
289.22
45.83
FABRICS
104.06
39.58
114.98
34.81
149.70
38.00
168.17
38.39
238.36
43.42
258.53
40.97
GARMENT
0.00
0.00
13.75
4.16
22.91
5.82
29.72
6.78
43.65
7.95
58.50
9.27
OTHERS
2.71
1.03
5.67
1.72
9.84
2.50
9.79
2.23
12.28
2.24
24.77
3.93
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FINANCIAL YEAR
EXPORT *
AMT
DOMESTIC
%
AMT
TOTAL
%
AMT
2004-2005
160.00
60.86
102.91
39.14
262.91
100.00
2005-2006
212.18
64.23
118.14
35.77
330.32
100.00
2006-2007
256.94
65.22
137.01
34.78
393.95
100.00
2007-2008
281.52
64.26
156.58
35.74
438.10
100.00
2008-2009
366.44
66.75
182.50
33.25
548.94
100.00
2009-2010 (Unaudited)
411.14
65.15
219.88
34.85
631.02
100.00
*Includes incentives
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QUARTER ENDED
PARTICULARS
31/03/2010
(Unaudited)
31/03/2009
(Audited)
31/03/2010
(Unaudited)
31/03/2009
(Audited)
TOTAL INCOME
182.36
149.77
631.02
548.94
DOMESTIC
EXPORT
TOTAL
55.08
127.28
182.36
54.10
95.67
149.77
219.88
411.14
631.02
182.50
366.44
548.94
EBIDTA *
EBIDTA / TOTAL INCOME %
28.72
15.75%
27.85
18.59%
104.53
16.57%
73.92
13.47%
20.65
20.45
73.80
44.54
11.32%
13.65%
11.70%
8.11%
PBT *
PBT / TOTAL INCOME %
12.82
7.03%
12.62
8.43%
43.35
6.87%
11.29
2.06%
PAT *
PAT / TOTAL INCOME %
9.46
5.19%
11.29
7.54%
30.86
4.89%
9.59
1.75%
81.10
82.57
14.67
4.02
182.36
57.15
72.73
13.77
6.12
149.77
289.22
258.53
58.50
24.77
631.02
254.65
238.36
43.65
12.28
548.94
7.22
6.41
8.62
7.65
23.55
20.91
7.29
6.47
EBITA *
EBITA/ TOTAL INCOME %
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S.NO
PARTICULARS
F/Y 2008-2009
F/Y 2009-2010
(Unaudited)
TOTAL INCOME
393.95
438.10
548.94
631.02
256.94
281.52
366.44
411.14
EBIDTA*
56.85
51.20
73.92
104.53
14.43%
11.69%
13.47%
16.57%
EBITA*
40.59
29.40
44.54
73.80
10.30%
6.71%
8.11%
11.70%
PBT *
22.78
5.67
11.29
43.35
5.78%
1.29%
2.06%
6.87%
PAT *
14.94
4.42
9.59
30.86
3.79%
1.01%
1.75%
4.89%
339.49
434.33
475.29
536.94
12.51
13.08
13.08
13.08
1.73
1.73
1.73
1.73
10
64.63
69.45
76.22
104.78
11
77.14
82.53
89.31
117.86
12
DIVIDEND %
20.00%
12.00%
18.00%
15.00%
(Interim)
13
01:02
14
61.5
62.97
68.14
90.10
15
12.02
3.34
7.29
23.55
11.39
3.34
6.47
20.91
-Diluted (Rs.)
*Including Extraordinary Item
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120.00
17380.08
80.00
Sensex
100.00
60.00
11403.25
8891.61
40.00
20.00
0.00
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AWARDS / ACHIEVEMENTS
The company has got Export Excellence Award from the Rajasthan State Government for its export
performance for the year 1993-94 and 1994-95, and also from 2005-06 to 2007-08
Year
Category
1996-97
1997-98
1998-99
1999-00
2001-02
2001-02
2001-02
2001-02
2002-03
2002-03
2003-04
2003-04
2004-05
2005-06
2006-07
2007-08
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(A) Project under implementation:a) Expansion, modernization and diversification project in textiles
(Total Capital Cost Rs.60 Crores Term Loan Sanctioned Rs. 48 Crores under TUF)
This phase of expansion, modernization and diversification in textiles, spinning, dyeing, weaving,
fabric processing and readymade garments have been completed in March 2010.
b) 2nd Unit of 15/18 MW Captive Thermal Power Plant
(Total Capital Cost Rs.50 Crores Term Loan Sanctioned Rs. 30 Crores)
The company has already placed the orders for all major parts/equipments like Turbine, Boiler, Water
Softening Plant, construction contractors etc. The capital cost of the project at Rs.50 crores is less
than Rs.3 Crores per MW. The commercial production will start from January 2011. The power
generation through this Thermal Power Plant is mainly for internal consumption, however, if found
surplus will be available for sale. The profit from this unit will be eligible for Tax holiday benefit for 10
years.
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USD Bn
1000
800
600
400
200
0
505
311
345
390
219
238
260
300
2006
2007
2010
2015
Year
Apparel
Textile
Textile basic need of every individual - Industry bound to subsist up to perpetuity & to grow with
overall growth in GDP & per capita income
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INVESTMENT CONSIDERATION
1.
2.
Growth
BSL is increasing its weaving capacity and almost doubling its garmenting capacity over the next 3
years besides growing yarn dyeing, cotton and wool dying. Its turnover is increasing almost 20% every
year.
3.
4.
Consistent profits
BSL is amongst the few companies, which stained in the textile downturn due to its integrated capacity,
new product development and strong relationship with its key customers.
BSL has consistently generated profits and has never restructured its debts alike many other
companies in the textile sector.
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www.banswarasyntex.com
2007-08
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2008-09
Company added one more imported Italian make Stenter with other
balancing/value adding machines to increase the fabric processing
capacity up to 4 million meters a month.
Purchased 18292 sq. ft. land and 18089 sq. ft. building constructed
thereon at Daman to further expand the garment business of the
Company.
The Company has taken up installation of 2nd unit of power plant and
project for technical textile.
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2009-10
Awaas is a home for Senior Citizen to Love in Dignity , Love and Affection with Community. Awaas is Located
in Dongargaonwadi, Lonavala. The Founder Trustee of Awaas Seva Sadan Trust is Owner of Gatt No.237, Vill.
Dongargaonwadi, Lonavala Admeasuring about 3 acres. Awaas Seva Sadan Trust developed and constructed 50 Room
of approx. 200 Sq. ft. each with two Hall Approx. 1000 sq. ft. each, total built up are 19000 sq. ft. It will have 50 Rooms
(100% occupancy) with attached bath and cooking platform. Rooms for residents is free of charge except maintenance
expenses shared on a co-operative basis. All rooms are well furnished.
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ADDRESS
Plant
For Spinning/Weaving/Processing Capacity for
production of yarn, fabric and Made-ups at :-
Offices
Registered Office
Phone : +91-2962-257676-681
Fax
: +91-2962-240692
Phone : +91-2962-257676-681
Fax
: +91-2962-240692
Head/Marketing Office
5th Floor, Gopal Bhawan, 199, Princess
Street, Mumbai 02
Administrative Block
Spinning Unit
Design Studio
Mr. J. K. Jain
Sr. V. P. (F&C) & Company Secretary