Banswara Syntex Limited

67.4%

being made to use more of recycled polyester as Raw material.” Q1 FY23 Highlights Total Income* +67.4% 358 214 EBITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 3

9.2%

recycled polyester as Raw material.” Q1 FY23 Highlights Total Income* +67.4% 358 214 EBITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 39 14 PAT +475.8% 19

13.0%

ed polyester as Raw material.” Q1 FY23 Highlights Total Income* +67.4% 358 214 EBITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 39 14 PAT +475.8% 19 3 Q1FY

136.5%

ster as Raw material.” Q1 FY23 Highlights Total Income* +67.4% 358 214 EBITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 39 14 PAT +475.8% 19 3 Q1FY22 Q1FY2

183.9%

* +67.4% 358 214 EBITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 39 14 PAT +475.8% 19 3 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Represents EBIDTA Margins *includes

475.8%

BITDA* 9.2% 13.0% +136.5% 46 20 Q1FY22 Q1FY23 Q1FY22 Q1FY23 PBDT* +183.9% 39 14 PAT +475.8% 19 3 Q1FY22 Q1FY23 Q1FY22 Q1FY23 Represents EBIDTA Margins *includes other income 5 Key D

57.4%

ments 1 Proportion of the high margin value-added business (Fabric and Garments) has increased to 57.4% of the total sales in Q1FY23 as compared to 55.8% in Q4FY22 2 Proportion of exports dropped to 4

55.8%

business (Fabric and Garments) has increased to 57.4% of the total sales in Q1FY23 as compared to 55.8% in Q4FY22 2 Proportion of exports dropped to 48% of total sales in Q1FY23 as compared to 51% in Q

48%

% of the total sales in Q1FY23 as compared to 55.8% in Q4FY22 2 Proportion of exports dropped to 48% of total sales in Q1FY23 as compared to 51% in Q4FY22, with the export of Fabrics seeing the highe

51%

o 55.8% in Q4FY22 2 Proportion of exports dropped to 48% of total sales in Q1FY23 as compared to 51% in Q4FY22, with the export of Fabrics seeing the highest % decline of 12% in exports sales mix. Th

12%

in Q1FY23 as compared to 51% in Q4FY22, with the export of Fabrics seeing the highest % decline of 12% in exports sales mix. This is majorly due to the seasonal variations in demand in the Western marke

1%

stern markets 3 4 5 Production levels at the Fabric division have witnessed a minor increase of 1% whereas the garments division has produced 6% more jackets and trousers, on a Q-o-Q basis. The yar

“The per GCV price of coal has increased which has led to an increase in the Power & Fuel costs  To moderate the increasing Power and Fuel cost, the company has undertaken the following steps:  Endeavoring to bring in a single 132 KVA electricity line replacing the TPP  Evaluation of Bio-mass as an alternative means of Power  Commissioning of 4MV of Solar power project”

“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

 Employee costs have increased by 0.58% as compared to Q4 majorly on account of increments, as well as the increase in the employment at the garmenting division

Power Cost

 The company has incurred an additional cost of Rs. 5.3 Crores on power and fuel as compared to the previous quarter. The per GCV price of coal has increased which has led to an increase in the Power & Fuel costs  To moderate the increasing Power and Fuel cost, the company has undertaken the following steps:  Endeavoring to bring in a single 132 KVA electricity line replacing the TPP  Evaluation of Bio-mass as an alternative means of Power  Commissioning of 4MV of Solar power project

Finance Cost

 The increase in finance cost is majorly on account of increased inventories, increased debtors, and increased utilization on account of capital expenditure 7 About US Our Specialty is Value Added Textiles 8 Our Journey 1976-00 • Started production of Readymade Garments • Banswara Textile Mills Ltd. (BTM), an associate firm engaged in fabric finishing activity, amalgamated with the company • The Company entered Joint Venture with French Company ‘Carreman’ • Started production of wool & wool mixed fabrics in the brand name of `SaintX` for domestic supply. • Started second unit of 15 MW captive thermal power plant. 2007-08 2016-18 • Entered Joint Venture with French Company TESCA (Treves SA) for Automotive Textiles • Bought the complete stake in Carreman JV after increasing its stake to 80% in 2012. • Venturing into Long term relationships with Global brands like Peerless Clothing, Next UK and Uniqlo Japan • Commenced Operations and started Yarn production with 12,500 spindles • Started

Investor Relations Advisors

Banswara Syntex Limited Strategic Growth Advisors Pvt. Ltd. CIN: L24302RJ1976PLC001684 CIN: U74140MH2010PTC204285 Mr. Pankaj Gharat Mr. Rahul Agarwal / Ms. Brinkle Shah Jariwala pankajgharat@banswarasyntex.com rahul.agarwal@sgapl.net / Brinkle.shah@sgapl.net www.banswarasyntex.com www.sgapl.net +91 98214 38864 / +91 9619385544 37