Banswara Syntex Limited

2%

. Ravindra Kumar Toshniwal, Managing Director said “During FY25, the company’s total income grew by 2% YoY to ₹1,307.5 crore. This growth is primarily attributed to a strong 19% YoY increase in the Fab

₹1,307.5 crore

Kumar Toshniwal, Managing Director said “During FY25, the company’s total income grew by 2% YoY to ₹1,307.5 crore. This growth is primarily attributed to a strong 19% YoY increase in the Fabric division, coupled

19%

y’s total income grew by 2% YoY to ₹1,307.5 crore. This growth is primarily attributed to a strong 19% YoY increase in the Fabric division, coupled with improved demand in the garment vertical. Durin

Rs. 1,307.5

by favorable tariffs, robust demand, and key trade agreements.” 4 FY25 Highlights Total Income* Rs. 1,307.5 cr Yarn Key Highlights  Yarn revenue declined by 10% YoY to Rs 460 crore; Sales volume decrease

10%

4 FY25 Highlights Total Income* Rs. 1,307.5 cr Yarn Key Highlights  Yarn revenue declined by 10% YoY to Rs 460 crore; Sales volume decreased by 10% YoY to 206 lakh kgs  The division faced headwi

Rs 460 crore

hlights Total Income* Rs. 1,307.5 cr Yarn Key Highlights  Yarn revenue declined by 10% YoY to Rs 460 crore; Sales volume decreased by 10% YoY to 206 lakh kgs  The division faced headwinds due to reduced p

206 lakh

ghlights  Yarn revenue declined by 10% YoY to Rs 460 crore; Sales volume decreased by 10% YoY to 206 lakh kgs  The division faced headwinds due to reduced production from ongoing machinery modernization,

Rs 541 crore

and pricing pressure Fabric  Fabric revenue witnessed a significant YoY growth of 19% reaching Rs 541 crore; highest production was achieved this fiscal, were sales volume EBITDA* Rs. 117.2 cr stood at 23

Rs. 117.2

19% reaching Rs 541 crore; highest production was achieved this fiscal, were sales volume EBITDA* Rs. 117.2 cr stood at 232 lakh meters with YoY increase of 20% supported by an expanded customer base globall

232 lakh

re; highest production was achieved this fiscal, were sales volume EBITDA* Rs. 117.2 cr stood at 232 lakh meters with YoY increase of 20% supported by an expanded customer base globally  We strengthened

20%

his fiscal, were sales volume EBITDA* Rs. 117.2 cr stood at 232 lakh meters with YoY increase of 20% supported by an expanded customer base globally  We strengthened our footprint in key global mark

Rs. 77.6

o & Figli, continues to gain strong traction and is well-positioned for sustained performance PBDT Rs. 77.6 cr PAT Rs. 21.4 cr Garment  Garment revenue decreased by 3% YoY to Rs 275 crore; Sales volume saw

“ Expand our reach to larger retail brands in Europe with special emphasis on new product development 03 Target Markets”

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

Employee expense

1

Other Expenditure

1

Finance Cost

1

Capex Done

1

Potential partnerships with synergistic benefits

1

USA

1

Europe

1

Japan and South Korea

1

Investor Relations Advisors

1

Other Expenditure

 Other expenses increased during the period due to business growth, maintenance needs, inflation, and necessary financial provisions 9.0% 9.4% Power & Fuel: -43.2% -49.5% 47.9 39.6 29.7 8.3 21.4 1.6% 6.25 43.3 29.6 47.6 12.4 35.3 2.7% 10.30 -37.6% -39.3%  The power & fuel cost declined on YoY basis on the back of softening of coal prices

Finance Cost

 Finance cost increased due to higher working capital usage and fresh term loan disbursement Production Value 332.6 318.4 343.7 1,323.5 1,232.7 7 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 Others Income Tax Asset (Net) 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-25 Mar-24 Equity & Liabilities (Rs. in Crs) Mar-25 Mar-24 599.6 515.3 4.9 19.5 0.7 0.0 10.0 5.0 26.1 18.0 595.9 312.6 0.1 201.6 3.4 9.8 2.6 7.9 57.9 1,195.5 501.9 418.7 4.5 19.6 0.9 0.1 9.5 5.5 22.7 20.4 568.4 271.5 0.2 207.4 8.0 19.7 2.2 8.4 51.2 1,070.3 Equity Equity share capital other equity Non-current liabilities Financial Liabilities Borrowings Lease Liabilities Provisions Deferred tax Liabilities (tax

Capex Done

FY25 3,060 Tonnes / month Rs. 65 Crs. Weaving- 4.0 Mn Meters/ month Processing- 4.0 Mn Meters/ month Rs. 62 Crs. Weaving Unit GARMENTS 3,45,000 Trouser & Suiting's/ Month 90,000 Jackets & Waste Coats/ month Rs. 3 Crs. Garmenting Unit POWER GENERATION 33 MW / Year (18 MW + 15 MW) Rs. 3 Crs. The Company owns • • ~1,52,360 Spindles 463 Looms Over Rs.850 crores towards expansion and modernization between FY 2010 – March 2025 15 Strategically Located Facilities Quality Infrastructure connectivity through Rails, Roads and Ports ensures seamless dispatches to domestic markets and exports Easy Availability of skilled and Unskilled labour Manufacturing Facilities’ proximity to raw material suppliers ensures stable and sustainable supply Manufacturing facilities of Banswara Syntex It also ensures strong relationship with suppliers while maintaining need-based approach Maps not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timel

Potential partnerships with synergistic benefits

 To shorten lead times by partnering with garment manufacturers in the leading Asian manufacturing hubs such as Bangladesh Myanmar, Sri Lanka, Vietnam  Leverage our marketing abilities by partnering with established players in the women’s wear segment which will lead to incremental growth  China+1 strategy adopted globally increases demand for Man-Made Fabrics manufactured in India

Europe

 Expand our reach to larger retail brands in Europe with special emphasis on new product development 03 Target Markets

Japan and South Korea

 Build relationships with key Brand and act as preferred supplier for stretch fabrics and premium wool fabrics UK:  Developed strategic partnerships in UK to become their preferred Supplier  FTA with UK will increase the share of Indian exports to UK substantially benefiting Banswara’s export business in all its divisions The Company Aims to be the Market Leader in Bi Stretch Fabrics 23 Garment Division – Value Addition Division GROWTH DRIVERS COMFORT GARMENTS Move towards manufacturing of Comfort garments made from Bi Stretch/ Knitted Fabrics LEVERAGE RELATIONS Leverage the existing relationships with larger customers like Arrow, Van Heusen, Raymonds, Reliance and Arvind. TARGET EXPORT MARKETS Acquisition of new customers in the export Markets. Also, benefit from FTA’s and the emerging scenario due to China+ 1 strategy PRODUCT PARTNERSHIPS Evaluate product partnerships with domestic as well as foreign Suppliers to move into manufacturing of Higher Margin products Garments is one of