Banswara Syntex Limited

42.0%

erson of such change or changes. 2 Q4 & FY22 Highlights 3 Q4 & FY22 Highlights Total Income* +42.0% 308 263 EBITDA* +22.8% PBDT* +28.2% 373 48 42 39 33 33 27 PAT +15.5% 12 17 19 Q4

22.8%

nges. 2 Q4 & FY22 Highlights 3 Q4 & FY22 Highlights Total Income* +42.0% 308 263 EBITDA* +22.8% PBDT* +28.2% 373 48 42 39 33 33 27 PAT +15.5% 12 17 19 Q4FY21 Q3FY22 Q4FY22 Q4FY2

28.2%

FY22 Highlights 3 Q4 & FY22 Highlights Total Income* +42.0% 308 263 EBITDA* +22.8% PBDT* +28.2% 373 48 42 39 33 33 27 PAT +15.5% 12 17 19 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY

15.5%

Total Income* +42.0% 308 263 EBITDA* +22.8% PBDT* +28.2% 373 48 42 39 33 33 27 PAT +15.5% 12 17 19 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22

50.3%

22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Total Income* +50.3% 1,207 EBITDA* +47.7% PBDT* +86.9% PAT +236.0% 136 111 47 803 92 60 FY21 FY22 FY21

47.7%

22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Total Income* +50.3% 1,207 EBITDA* +47.7% PBDT* +86.9% PAT +236.0% 136 111 47 803 92 60 FY21 FY22 FY21 FY22 FY21 FY22 14 FY

86.9%

Y21 Q3FY22 Q4FY22 Q4FY21 Q3FY22 Q4FY22 Total Income* +50.3% 1,207 EBITDA* +47.7% PBDT* +86.9% PAT +236.0% 136 111 47 803 92 60 FY21 FY22 FY21 FY22 FY21 FY22 14 FY21 FY22 *incl

236.0%

Q4FY22 Q4FY21 Q3FY22 Q4FY22 Total Income* +50.3% 1,207 EBITDA* +47.7% PBDT* +86.9% PAT +236.0% 136 111 47 803 92 60 FY21 FY22 FY21 FY22 FY21 FY22 14 FY21 FY22 *includes other inc

56%

ments 1 Proportion of the high margin value-added business (Fabric and Garments) has increased to 56% of the total sales in Q4FY22 as compared to 49% in Q3FY22. Value-added business stood at 50% for F

49%

ed business (Fabric and Garments) has increased to 56% of the total sales in Q4FY22 as compared to 49% in Q3FY22. Value-added business stood at 50% for FY22 vs 52% in FY21 2 Proportion of exports has

50%

ed to 56% of the total sales in Q4FY22 as compared to 49% in Q3FY22. Value-added business stood at 50% for FY22 vs 52% in FY21 2 Proportion of exports has increased to 51% of total sales in Q4FY22 as

52%

total sales in Q4FY22 as compared to 49% in Q3FY22. Value-added business stood at 50% for FY22 vs 52% in FY21 2 Proportion of exports has increased to 51% of total sales in Q4FY22 as compared to 44%

“▪ While the Power and Fuel cost for FY22 has increased to~13.0% of production value vs ~10.3% in FY21, it has seen a declining trend on QoQ basis in Q4FY22 as higher cost imported coal was replaced with domestic coal, which also helped in reducing the power wastages requirements of the plant and optimally meeting ▪ Expect to commission the solar power plant in FY23, which would further help to reduce energy costs 340.6% 235.5%”

“TARGET EXPORT MARKETS Acquisition of new customers in the export Markets.”

Employee Cost

1

Power Cost

1

Finance Cost

1

Investor Relations Advisors

1

Employee Cost

▪ to manpower Employee cost as a % to production value* has reduced by ~3.5% in FY22 to ~18.0% which is largely attributed exercise undertaken during covid times. Further steps were taken to improve labour efficiency and output, thereby company was not forced to call back all employees upon resumption of normal business reduction

Power Cost

▪ While the Power and Fuel cost for FY22 has increased to~13.0% of production value vs ~10.3% in FY21, it has seen a declining trend on QoQ basis in Q4FY22 as higher cost imported coal was replaced with domestic coal, which also helped in reducing the power wastages requirements of the plant and optimally meeting ▪ Expect to commission the solar power plant in FY23, which would further help to reduce energy costs 340.6% 235.5%

Finance Cost

▪ Overall Finance cost has seen a declining trend on account of a) enhancement in credit rating to A- b) repayment of high-cost term loans c) availed lower interest rate facilities 1,226.5 713.4 6 Standalone Balance Sheet Asset (Rs. in Crs) Non-current assets Property, Plant & Equipment Right of use assets Capital Work in progress Intangible assets Intangible Assets under development Financial Assets Investments Loans Others Other non current assets Current assets Inventories Financial Assets Investments Trade receivables Cash & cash Equivalent Other bank balance Loans Others Other current assets Total Assets Mar-22 Mar-21 Equity & Liabilities (Rs. in Crs) Mar-22 Mar-21 377.1 306.4 5.7 28.9 2.3 - 4.7 - 6.7 22.5 505.2 278.9 0.0 126.4 18.7 8.7 1.2 17.5 53.7 882.3 360.3 330.8 3.9 0.3 2.9 0.4 2.9 - 6.2 12.8 385.8 196.4 0.0 115.0 7.7 6.7 0.7 14.7 44.6 746.1 Equity Equity share capital other equity Non-current liabilities Financial Liabilities Borrowings Lease Liabilities Provisions Deferred

Investor Relations Advisors

Banswara Syntex Limited Strategic Growth Advisors Pvt. Ltd. CIN: L24302RJ1976PLC001684 CIN: U74140MH2010PTC204285 Mr. Kamlesh Nyati Mr. Rahul Agarwal / Ms. Brinkle Shah Jariwala kamleshnyati@banswarasyntex.com rahul.agarwal@sgapl.net / Brinkle.shah@sgapl.net www.banswarasyntex.com www.sgapl.net +91 98214 38864 / +91 9619385544 38