Banswara Syntex Limited

0.3%

tribute to our continued achievement of future targets." 4 Q4 & FY23 Highlights Total Income* +0.3% 373 374 EBITDA +15.3% PBDT +15.1% PAT +43.0% 56 48 28 48 42 19 Q4FY22 Q4FY23 Q4FY2

15.3%

achievement of future targets." 4 Q4 & FY23 Highlights Total Income* +0.3% 373 374 EBITDA +15.3% PBDT +15.1% PAT +43.0% 56 48 28 48 42 19 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23

15.1%

f future targets." 4 Q4 & FY23 Highlights Total Income* +0.3% 373 374 EBITDA +15.3% PBDT +15.1% PAT +43.0% 56 48 28 48 42 19 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY2

43.0%

ets." 4 Q4 & FY23 Highlights Total Income* +0.3% 373 374 EBITDA +15.3% PBDT +15.1% PAT +43.0% 56 48 28 48 42 19 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Total Inco

25.1%

48 28 48 42 19 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Total Income* +25.1% 1,513 1,209 EBITDA +53.4% PBDT +58.8% PAT +138.2% 213 181 111.396 139 114 46.757 FY2

53.4%

FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Total Income* +25.1% 1,513 1,209 EBITDA +53.4% PBDT +58.8% PAT +138.2% 213 181 111.396 139 114 46.757 FY22 FY23 FY22 FY23 FY22 FY2

58.8%

Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Total Income* +25.1% 1,513 1,209 EBITDA +53.4% PBDT +58.8% PAT +138.2% 213 181 111.396 139 114 46.757 FY22 FY23 FY22 FY23 FY22 FY23 FY22 FY23

138.2%

2 Q4FY23 Q4FY22 Q4FY23 Total Income* +25.1% 1,513 1,209 EBITDA +53.4% PBDT +58.8% PAT +138.2% 213 181 111.396 139 114 46.757 FY22 FY23 FY22 FY23 FY22 FY23 FY22 FY23 *includes oth

45%

) Geography-wise Gross Revenue (in %) 1,499 16 368 557 1,190 38 199 397 556 558 45% 44% 43% 41% 45% 48% 55% 56% 57% 59% 55% 52% 1,295 37 252 1,350 34 282 1,290

44%

ography-wise Gross Revenue (in %) 1,499 16 368 557 1,190 38 199 397 556 558 45% 44% 43% 41% 45% 48% 55% 56% 57% 59% 55% 52% 1,295 37 252 1,350 34 282 1,290 27

43%

hy-wise Gross Revenue (in %) 1,499 16 368 557 1,190 38 199 397 556 558 45% 44% 43% 41% 45% 48% 55% 56% 57% 59% 55% 52% 1,295 37 252 1,350 34 282 1,290 27 255

41%

se Gross Revenue (in %) 1,499 16 368 557 1,190 38 199 397 556 558 45% 44% 43% 41% 45% 48% 55% 56% 57% 59% 55% 52% 1,295 37 252 1,350 34 282 1,290 27 255 497

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

Operating Margins

1

Employee Cost

1

Power Cost

1

Finance Cost

1

Other Expenditure

1

Investor Relations Advisors

1

Operating Margins

Margins improved due to Other Income Total Income Total Expenditure Raw materials Cost Employee Expense Power & Fuel Other Expenses EBIDTA Margin % Depreciation Finance Cost Exceptional Item (Gain) / Loss PBT Tax PAT PAT Margin % EPS (Rs) 5.1 5.7 4.9 14.6 19.7 374.1 373.0 0.3% 372.8 0.4% 1513.4 1209.4 25.1% 155.2 167.8 78.1 41.0 44.0 62.2 46.7 47.9 55.8 48.4 15.3% 14.9% 13.0% 10.2 7.7 0.0 37.9 10.1 27.8 9.9 6.5 0.0 32.0 12.5 19.4 7.4% 5.2% 18.5% 43.0% 151.8 68.5 45.0 48.9 58.6 15.7% 10.2 8.7 0.0 39.7 10.3 29.4 7.9% 628.8 526.9 286.3 219.2 192.2 159.6 193.4 165.0 -4.7% 212.7 138.7 53.4% 14.1% 11.5% 40.8 31.7 0.0 -4.5% 140.2 28.8 -5.5% 111.4 7.4% 32.6 41.9 24.8 0.0 72.0 25.3 46.8 3.9% 8.1 5.7 43.1% 8.6 -5.5% 13.7 138.5%   Reduction in Power and Fuels costs- The per tonne coal consumption costs have reduced by Rs. ~680 per tonne resulting in savings of Rs. ~1.60 Crores Garment Division has sold Jackets few orders were on higher margin as compared to the previous quarter which has better

Employee Cost

 On a Q-o-Q basis, the employee benefit expenses have risen marginally by 3.6%. Increase employee cost is majorly of account of one-time special incentive to employee ~ 4 Cr

Power Cost

  Efficiency improvement during the current quarter for power and fuel cost is due to the reduction in average coal consumption cost by ~ Rs 680 per tonne. (Savings ~1.60 Crores ) For FY23 , the costs have decreased by 0.50% which is due to the general easing of Coal prices

Finance Cost

 Finance cost in absolute value has been increased due to hike in interest rate during the year and also due to increase in the working capital utilisaiton

Other Expenditure

  94.7% 138.2% On a QoQ basis, other expenditure has decreased by 0.70% as compared to Q3 For FY23 the other expenses have reduced by ~1% due to the Fixed nature of these expenses being compared to a higher production value *Production Value 419.3 295.2 380.5 799.9 529.8 9 About US Our Specialty is Value Added Textiles 10 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

Investor Relations Advisors

Banswara Syntex Limited Strategic Growth Advisors Pvt. Ltd. CIN: L24302RJ1976PLC001684 CIN: U74140MH2010PTC204285 Ms. Kavita Gandhi Ms. Brinkle Shah Jariwala/Mr. Rahul Agarwal secretarial@banswarasyntex.com Brinkle.shah@sgapl.net / rahul.agarwal@sgapl.net www.banswarasyntex.com www.sgapl.net +91 9619385544/+91 9619385544 42