BANSWARA SYNTEX LTD.

20%

omentum in the Fabric and Garment businesses. The Board of Directors has recommended a dividend of 20% on face value, translating into a total payout of Rs. 3.42 crore. The Garment division cemented it

Rs. 3.42 crore

rd of Directors has recommended a dividend of 20% on face value, translating into a total payout of Rs. 3.42 crore. The Garment division cemented its position as our primary growth engine, delivering Rs. 324 crore

Rs. 324 crore

s. 3.42 crore. The Garment division cemented its position as our primary growth engine, delivering Rs. 324 crore for the full year and a standout Q4 at Rs. 96 crore up 40% year-on-year and 30% sequentially. Capa

Rs. 96 crore

tion as our primary growth engine, delivering Rs. 324 crore for the full year and a standout Q4 at Rs. 96 crore up 40% year-on-year and 30% sequentially. Capacity utilisation expanded sharply from 46% in FY25 t

40%

ary growth engine, delivering Rs. 324 crore for the full year and a standout Q4 at Rs. 96 crore up 40% year-on-year and 30% sequentially. Capacity utilisation expanded sharply from 46% in FY25 to 72% i

30%

livering Rs. 324 crore for the full year and a standout Q4 at Rs. 96 crore up 40% year-on-year and 30% sequentially. Capacity utilisation expanded sharply from 46% in FY25 to 72% in FY26, reflecting st

46%

t Rs. 96 crore up 40% year-on-year and 30% sequentially. Capacity utilisation expanded sharply from 46% in FY25 to 72% in FY26, reflecting strong order book execution and improving operational throughpu

72%

p 40% year-on-year and 30% sequentially. Capacity utilisation expanded sharply from 46% in FY25 to 72% in FY26, reflecting strong order book execution and improving operational throughput. The Fabric di

Rs. 569 crore

reflecting strong order book execution and improving operational throughput. The Fabric division’s Rs. 569 crore in annual revenue, despite the Middle East conflict deferring a meaningful volume of export dispatc

Rs.1,450

ons across key export markets and deeper domestic market penetration. We are targeting revenues of Rs.1,450–1,500 crore for FY27, with EBITDA margins in the range of 10.5–11%. While near-term demand visibili

1,500 crore

s key export markets and deeper domestic market penetration. We are targeting revenues of Rs.1,450–1,500 crore for FY27, with EBITDA margins in the range of 10.5–11%. While near-term demand visibility remains

11%

are targeting revenues of Rs.1,450–1,500 crore for FY27, with EBITDA margins in the range of 10.5–11%. While near-term demand visibility remains impacted by geopolitical uncertainty and elevated input

“1,369.7 crores for FY26, supported by improved realizations and a higher contribution from value-added segments, led by increasing share of the Fabric and Garment divisions in the overall business mix”

“• EBITDA improved by 46.1% YoY for Q4 FY26, driven by better sales realizations and improved fixed cost absorption.”

“For FY26 EBITDA grew 22.5% YoY, supported by stronger gross margins and continued operating efficiencies across businesses”

“8.9 crore for FY26 related to increase in employee benefit obligations resulting from the change in labour law by the Government of India 10 Standalone Balance Sheet Asset (Rs.”

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

Total Income

1

EBITDA

1

Employee Expense

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

Total Income

• Total Income stood at Rs. 369.3 crores for Q4 FY26 and Rs. 1,369.7 crores for FY26, supported by improved realizations and a higher contribution from value-added segments, led by increasing share of the Fabric and Garment divisions in the overall business mix

EBITDA

• EBITDA improved by 46.1% YoY for Q4 FY26, driven by better sales realizations and improved fixed cost absorption. For FY26 EBITDA grew 22.5% YoY, supported by stronger gross margins and continued operating efficiencies across businesses

Employee Expense

• The increase in employee expense was primarily driven by revisions in minimum wages and other employee-related cost adjustments. However, the overall impact on costs was partially mitigated through focused manpower rationalization initiatives and continued emphasis on operational efficiency

Finance cost

• Finance costs remained largely stable on a QoQ basis, while the YoY increase was mainly driven by higher working capital utilization and borrowings towards modernization and plant upgradation initiatives *Exceptional item includes expense of Rs. 8.9 crore for FY26 related to increase in employee benefit obligations resulting from the change in labour law by the Government of India 10 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-26 Mar-25 Equity & Liabilities (Rs. in Crs) Mar-26 Mar-25 646.5 550.6 4.2 30.2 0.5 0.0 12.2 7.1 26.1 15.7 621.6 302.5 0.2 243.7 0.2 7.7 2.2 10.0 55.0 1,268.1 599.6 515.3

Capex Done

FY26 2,831 Tonnes / month Rs. 30.44 Crs. Weaving- 2.5 Mn Meters/ month Processing- 3.0 Mn Meters/ month Rs. 39.63 Crs. Weaving Unit GARMENTS 3,29,680 Trouser/ Month 78,000 Jackets/ Month Rs. 1.45 Crs. Garmenting Unit POWER GENERATION 33 MW / Year (18 MW + 15 MW) Rs. 2.49 Crs. The Company owns • • ~1,57,040 Spindles 463 Looms Over Rs.939 crores towards expansion and modernization between FY 2010 – FY2026 18 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, timeliness or completen

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