Sangam (India) Limited has informed the Exchange about Investor Presentation
SANGAM (INDIA) LIMITED CIN : L17118RJ 1984PLC 003173
E - mail : secretarial@sangamgroup.com Website : www.sangamgroup.com I Ph : +91-1482-245400-06
Ref: SIL/SEC/2023-24 Date: 10th August, 2023
The Manager Department of Corporate Services The National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E) Mumbai – 400051 Scrip Code: 5251
The Manager, Department of Corporate Services, Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers 25th Floor, Dalal Street, MUMBAI - 400 001 Scrip Code: 514234
Dear Sir/Madam,
Subject:
Intimation to Stock Exchange – Investor Presentation in connection with Unaudited Financial Results for quarter ended 30th June, 2023.
Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of Investor Presentation in connection with Unaudited Financial Results for quarter ended 30th June, 2023.
Kindly take the above on your record.
Thanking You.
For Sangam (India) Limited
A.K. Jain Company Secretary FCS – 7842
Encl.: As above
Registered Office : Sangam House, Atun, Chittorgarh Road, Bhilwara - 311001 (Raj.) INDIA
SANGAM (INDIA) LIMITED
INVESTOR PRESENTATION
2023
Plan by:
Michael John
CEO Annual Report
Quarterly Result Q1 FY 2024
Sangam (India) Limited
Disclaimer
“This presentation is for information purposes only and does not constitute an offer, solicittion, invitation to offer or advertisement with
respect to the purchase or sale of any securities of Sangam (India) Limited (the "Company") and no part of it shall form the basis of, or be
relied upon in connection with, any contract or commitment whatsoever. No representation or warranty (express or implied) is made as
to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections,
estimates, targets and opinions contained herein, and no liability whatsoever is accepted as to any errors, omissions or misstatements
contained herein and, accordingly, none of the Company or its affiliates, its advisors or representatives, including its book running lead
managers, or any such person's officers or employees accepts any liability (in negligence or otherwise) whatsoever arising directly or
indirectly from the use of this presentation. Unless specifically mentioned, this presentation speaks as of its date. Neither the delivery of
this presentation nor any further discussions of the Company with any of the recipients shall, under any circumstances, create any
implication that there has been no change in the affairs of the Company since such date. This document also contains certain forward-
looking statements relating to the business, financial performance, strategy and results of the Company and/or the industry in which it
operates. Forward-looking statements are statements concerning future circumstances and results, and any other statements that are
not historical facts, sometimes identified by the words "believes", "expects", "predicts", "intends", "projects", "plans", "estimates", "aims",
"foresees", "anticipates", "targets", and similar expressions. The forward-looking statements,
including those cited from third party
sources, contained in this presentation are based on numerous assumptions and are uncertain and subject to risks. A multitude of
factors including, but not limited to, changes in demand, competition and technology, can cause actual events, performance or results to
differ significantly from any anticipated development. Neither the Company nor its affiliates or advisors or representatives, including its
book running lead managers, nor any such person's officers or employees guarantees that the assumptions underlying such forward-
looking statements are free from errors, nor does either accept any responsibility for the future accuracy of the forward-looking
statements contained in this presentation or the actual occurrence of the forecast developments. The Company expressly disclaims any
obligation or undertaking to release any update or revisions to any forward-looking statements in this presentation as a result of any
change in expectations or any change in events, conditions, assumptions or circumstances on which these forward-looking statements
are based. This presentation may not be reproduced, copied, distributed or disseminated in any other manner.”
02
Sangam (India) Limited
Quarterly Result Snapshots Quarterly Result Snapshots
55
INR Cr
677
INR Cr
42
INR Cr
14
INR Cr
EBITDA (INR Cr) FY 24 Q1
PAT (INR Cr) FY 24 Q1
REVENUE (INR Cr) FY 24 Q1
CASH PROFIT (INR Cr) FY 24 Q1
Sangam (India) Limited
3
Business Segments Quarterly Trend ( Qty.) Business Segments Quarterly Trend ( Qty.)
I
N O T C U D O R P
S E L A S
* ~35% of yarn production goes for captive consumption
Sangam (India) Limited
4
Financial Highlights Financial Highlights
INR Cr
Sangam (India) Limited
5
Historical Financial Highlights Historical Financial Highlights
Sangam (India) Limited
06
Market Wise Quarterly Sales Market Wise Quarterly Sales
INR Cr
Sangam (India) Limited
07
Market wise yearly sales Market wise yearly sales
INR Cr
Sangam (India) Limited
8
Income Statement: Q1 FY 2024 (standalone) Income Statement: Q1 FY 2024 (standalone)
INR Lakhs
9
Sangam (India) Limited
09
Historical Financial Performance Historical Financial Performance
INR Cr
10
Sangam (India) Limited
Sangam (India) Limited
010
About us About us
Sangam (India) limited was incorporated in 1984, promoted by Shri RP Soni, first generation entrepreneur & technocrat. SIL become a public limited company in 1992 and listed on both the major exchanges of India in NSE and BSE.
SIL main business activities are Textile & garment manufacturing. Company has expanded its products portfolio into full value chain in textile, manufacturing of yarn, fabric, fabric processing and Garment, etc.
Company has build 4 state of the art manufacturing facilities situated in Bhilwara & Chittorgarh, Rajasthan, India
●
● ●
Yarn (PV Fiber dyed, Grey yarn, & Cotton Yarn):96,150 MT Fabric Production (Denim & PV fabric) Fabric Processing
:80.4 MMPA :72 MMPA
● ●
Knitted Fabric Garments
: :
5,500 MTPA 5.6 MPPA
PV blended dyed/grey/cotton yarn
PV blended dyed/grey/cotton yarn
Fabric processing
Garments
03
Unique Business Propositions of Sangam India Limited Unique Business Propositions of Sangam India Limited
Long standing presence over 35 years & established brands.
One of the largest producers of Poly Viscose Dyed Yarns in South East Asia, in oligopolistic market segment.
Diversified product mix from Yarn (PV & Cotton), Fabric (PV woven, Denim, Knitted), Garments, etc. A rare company in India who is having such a large & diversified product mix.
Key player in the organized PV Fabric segment. SIL is very strong contender having limited competition in large & institutional supplies.
Diversified customer base across segments & geography worldwide.
Manufacturing centricity and Economy of scale
One of the niche player in Seamless Garments manufacturing in India.
Brand C9 Air wear brings of progressive seamless wear to maximize flexibility, mobility and performance, while enhancing comfort and confidence, as Intimate Wear, Active Wear, Yoga Wear, Shapewear and Leisure Wear for women.
04
Sangam (India) Limited
Vision, Mission & Values Vision, Mission & Values
VALUES
VISION
MISSION
To maximise customer value
At Sangam, we strive to build
and expand customer base with
enterprises driven by excellence
focus on consumer business
which maximises
customer
segment while keeping pace
satisfaction and create value for
with
changes
in
external
all stakeholders.
environment.
Sangam (India) Limited
Commitment: We are committed to foster trusted client relationships and to enhance stakeholders’ value. We enable others to trust us by delivering on our accountabilities and stand by decisions when they are made. We expect to follow ethical business practices with complete open communication.
transparency
and
Integrity: We carry our responsibilities in honest and trustworthy manner. We expect to uphold high standard of conduct and to have integrity in all our thoughts and actions.
Professionalism: to conduct ourselves in professional manner even in the most challenging circumstances.
We expect
Our endeavour
Quality: is to provide high quality products and adhere to world-class standards.
Adaptability: We remain steadfastly adaptable to changing dynamic environment.
06
PRODUCTION CAPACITY PRODUCTION CAPACITY
Company's totally integrated infrastructure equipped to produce quality products ; from yarn to garments, includes Spinning, Weaving, Processing, Denim, Knitting & Garments Manufacturing supported by innovative styles, cutting-edge technology. Company has also invested heavily in developing and upgrading its infrastructure for better productivity and quality.
SPINNING WEAVING
DENIM
PROCESSING
CIRCULAR KNITTING
SEAMLESS KNITTING
THERMAL POWER
SOLAR POWER
WIND POWER
271440 SPINDLES & 2,568 ROTORS
96,150 MT PA
229 WEAVING MACHINES
32.4 Million Meter Fabric PA
5 PROCESSING LINES & 295 LOOMS
48 Million Meter Fabric PA
7 STENTERS 42 CHAMBERS
72 Million Meter PA
26 MACHINES
5,500 MT PA
58 MACHINES
5.6 Million Pieces PA
2 PLANTS
16.0 MW
4 WINDMILLS
5.0 MW
4 PLANTS
13.0 MW
Sangam (India) Limited
08
Incorporated as a Private Limited
Company by Mr R. P. Soni & started
operations with 8 weaving machines.
1984
Major Expansion by 1.13 Lakhs spindles,
130 weaving & 12 knitting machines and
2009
captive thermal power plant of 6 & 15 MW
Converted to Public limited as ‘Sangam
(India) Limited, raised fund through first
1993
IPO of 3.2 Mn shares @ Rs15 each
MAJOR MAJOR MILESTONES MILESTONES
Cntd on next slide Cntd on next slide
Amalgamation of SPBL Limited
2006
(A process house) with the
Company
Backward integration into spinning (Installed 17,280 spindles for PV dyed yarn)
1995
2003
Capacity expansion by 26,592 spindles and 10 MW Coal based thermal power plant
1998
2000
Capacity expansion by 11,520 spindles to spinning capacity and 3.8 MW Captive power plant
Capacity expansion by 8,640 spindles, 16 weaving machines and 1.9 MW Captive power plant
1 5
Sangam (India) Limited
Expansion in weaving/ processing unit at village Atun
2011
Expansion by 32832 spindles for manufacturing of cotton yarn at sareri unit,
2022
Expansion of denim unit, process unit, texturing yarn, open end yarn, knitting unit
2013
MAJOR MAJOR MILESTONES MILESTONES
2018
Installed one Rope dyeing unit (24 Rope) and 78 looms at Denim unit
Installation of balancing machineries on its existing units
2014
Sangam (India) Limited
2016
Expansion by 26,736 spindles for manufacturing of PV dyed yarn at Soniyana , 74 weaving machines
10
2015
Garment Unit 36 Machines, 10,080 spindles and 56 weaving machines
PRODUCT PORTFOLIO PRODUCT PORTFOLIO
SIL focused to deliver the best-in class products across the textile value chain.
Company's expanded portfolio includes
PV blended dyed/grey yarn
Texturized yarn
Fabric processing
Cotton open end yarn
Denim fabric
Garment
Sangam (India) Limited
Cotton spun yarn
Synthetic blended fabric
Cotton knitted Fabric
17
TEXTILE VALUE CHAIN TEXTILE VALUE CHAIN
Nature Man Made
Ginning
Spinning
Weaving/knitting
Processing
Stitching
Raw Material
Fiber
Yarn
Fabric
Processed Fabric
Garment /Apparel
FIBER & YARN SEGMENT
FABRIC & APPAREL SEGMENT
POLYESTER, VISCOS, COTTON ETC
MAN MADE PV / PC TEXTILES
WOOL
SILK
JUTE
Sangam (India) Limited
OTHER SYNTHETIC & TECHNICAL MATERIAL
WOOLEN TEXTILES
SILK TEXTILES
JUTE TEXTILES
TECHNICAL TEXTILES
18
Manufacturing Facilities Manufacturing Facilities
Atun, Bhilwara : Weaving, Processing & Garment Plant
Atun, Bhilwara: Seamless Garment Unit
Biliya Kalan, Bhilwara: Spinning Plant Unit-I, Denim Weaving & Processing Plant
Sareri, Bhilwara: Spinning Plant Unit- II
Soniyana, Chittorgarh Spinning Plant Unit-III
Sangam (India) Limited
Company has five manufacturing facilities located at Bhilwara and Chittorgarh in Rajasthan.
19
Sangam Way Forward On Going Expansion Plan Sangam Way Forward On Going Expansion Plan
2021
2022
2023
PV Fabric Expansion Project II Company has
Yarn Expansion Project
Company has envisaged
expansion in Spinning
envisaged expansion in
unit with project out lay
weaving unit with
project out lay of
178cr, putting 44
of 326cr, putting 9120
2024
Spindles in cotton yarn &
2400 Open End Rotors &
Cotton Expansion Project
Garment Project
Denim Expansion Project
PV Fabric Expansion Project I
Outlay of 157 cr, 106
Costs outlay INR 180
Company has envisaged
machines under wholly
cr – 81 Looms for
further expansion in
owned subsidiary SVL:
Denim Fabric
weaving unit with project
project will be
manufacturing for
out lay of 108cr, putting
commenced in phase
captive consumption
67 new advance
Outlay of 138 cr: it
will add yarn
capacity of 10,500
MT PA and
expected COD in
Quarter 2 FY 23-24
Sangam (India) Limited
manner and final COD
and expected COD is
technology looms and
looms, warehouses,
modernisation of PV
expected in Dec 2023.
Oct 23
expected COD is Oct 23.
Labor accommodation,
and expected COD in
Q3 2024.
spindles, Labor
accommodation,
warehouses and
expected COD in Q2
2025.
2025
20
Shareholding Pattern As on 30.06.2024 Shareholding Pattern As on 30.06.2024
21
Sangam (India) Limited
021
SANGAM : External Credit Rating SANGAM : External Credit Rating
22
Sangam (India) Limited
022
Sangam (India) Limited
23