Sunrakshakk Industries India Ltd · BSE:SUNRAKSHAK
Sunrakshakk Industries India — Q4 & FY2025 Earnings Presentation
28 slides from Sunrakshakk Industries India's earnings presentation, Jun 14, 2025
Slide 1: Submission of Investor Presentation to BSE
SUNRAKSHAKK INDUSTRIES INDIA LIMITED ( Formally known as A.K. SPINTEX LIMITED) Regd. Office : 14th K.M. Stone, Chittorgarh Road, Village : Biliya Kalan,Bhilwara-311001(Raj.) CIN NO- L20236RJ1994PLC008916 Mobile: +91 9887049006 Email : [email protected] Web: www.akspintex.com June 14, 2025 To, BSE
Slide 2: Investor Presentation – Q4 & FY2025: Transformation Journey
Investor Presentation – Q4 & FY2025 Transformation Journey
Slide 3: Forward-looking statements disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating future business developments and economic performance. While these forward looking stat
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Company history and milestones
“A.K. Spintex Limited” Became a IPO took place on the BSE. Public Limited Company on January 6, 1995 “A.K. Spintex Limited” “A.K. Spintex Limited” Incorporated as on February 24, 1995. Turnover: crosses ₹100 crore in FY23 “A.K. Processors Private Limited” on October 6, 1994 “Sunrakshakk Industries I
Slide 6: Vision and Mission
Vision To be a globally respected conglomerate, driving innovation and sustainability across the Textile, FMCG, and FMCG Intermediates sectors— enhancing everyday life, empowering industries, and contributing to a healthier, more sustainable future. Mission To build a diversified and future-ready co
Slide 7: Board and management
Sh. Prakash Chand Chhabra Sh. Tilok Chand Chhbara Sh. Saurabh Chhabra Smt. Monika Lalwani Sh. Aishwarya Tripathi Managing Director Promoter & Director Promoter & Director Independent Director Independent Director Sh. Lokesh Mundra Sh. Dinesh Porwal Sh. Arun Singh Sh. Ashish Kumar Bagrecha Independen
Slide 8: Quality standards
Never faced significant quality ensure maintaining quality issues or citations for deficiencies. standards Established methodologies help maintain Commitment to quality has built strong consistency across all operations customer trust, enhancing our ability to sell products effectively.
Slide 9: Manufacturing Capacity
Manufacturing Monthly Annually Production 2024-25 (H1) 2023-24 2022-23 Capacity 5.05 Crore 4.94 Crore Total Capacity 45 Lac Meter 5.40 Crore Meter Fabric Processed 4.92Crore Meter Meter Meter
Slide 10: Fabric Details
Fabric Details Healthcare Uniforms Fabric Type Pure cotton fabric Product Applications Hotel Uniforms 100% Cotton Fabrics Health & Eco-Friendly Fabrics School Uniforms RFD, Bleached, Dyed, Print, and Yarn Dyed Fabrics Different textures and durability Inner wear
Slide 11: 200+ Customers
200+ Customers Ranjeet Fab Suvidhi Raynos Naive Textile, Titan Tex Fab Pvt India LLP, Mumbai Lotus Collection N.G. Suiting Pvt Ltd, Pvt ltd, Bhilwara Bhilwara Ltd, Bhilwara Pvt Ltd, Bhilwara Bhilwara
Slide 12: Transformation through Acquisition
TRANSFORMATION through AQUISITION
Slide 13: Strategy: From Fabric to FMCG Intermediates
Strategy To become a notable player in the FMCG and FMCG intermediates industry by building a diverse and innovative portfolio spanning personal care, home essentials, and lifestyle products. From Fabric to FMCG Intermediates Textile Fabric Acquisition of FMCG Textile & FMCG Intermediate space with
Slide 14: Acquiring Sunrakshak Agro Products
Acquiring On 27th December, 2024 Marking a significant step for the company to A.K Spintex Limited announced the acquisition The Deal diversify its business and expand its presence in of 100% equity in Sunrakshak Agro Products Private Limited the FMCG sector; essentially, AK Spintex has fully (SAPPL
Slide 15: Sunrakshak Agro Products overview
Detergent Bar, Liquid Dishwash, Liquid Incorporated on 10th Feb ’2020, having Detergent, Phenyl, Toilet Cleaner, Plastic registered office in Bhilwara (Rajasthan) Molding products. Manufacturing FMCG Products & State-of-the-art manufacturing facilities; Intermediate Chemicals - Soap Noodle, Soap, ho
Slide 16: Capacity and revenue breakup FY24
Capacity per Month Location Section (TON) Soap Section 3,000 Roorkee Noodle Section 5,760 Home Care Section 1,200 Bhilwara Moulding Section 30 Detergent Section 3,500 Revenue Breakup FY24 Location Section Revenue (₹ CR.) Home Care Section 8.98 Bhilwara Detergent Section 35.18 Soap Section 60.33 Roor
Slide 17: FMCG Products and Intermediate Chemicals
FMCG Products TOOTHPASTE BATH SOAP DETERGENT POWDER TOILET CLEANER RAW MATERIALS FOR PLASTIC LIQUID DETERGENT PRODUCTS FMCG Intermediate Chemicals SOAP NOODLE Applications BASE MATERIAL FOR FOAMING AGENT, FOAMING AGENT, WHITENING REMOVES STAINS, KILLS PLASTIC MOULDING PRODUCTS CLEANSING, STAIN REMOV
Slide 18: Message from Sh. Saurabh Chhabra
“We are pleased to announce our strategic entry into the FMCG and FMCG Intermediate Chemicals business segment, a milestone that aligns with our company’s vision to evolve into a diversified and future-ready enterprise. This acquisition marks a pivotal shift in our growth strategy — from being a nic
Slide 19: Consolidated Financials
Consolidated Financials
Slide 20: Q4 FY25 consolidated results
Particulars (₹ Mn.) Q4 FY25 Q4 FY24 Y-o-Y (%) Q3 FY25 Q-o-Q (%) Total Revenue 1027.39 305.38 265.48 Other Operating Income 0 0 0 Total Revenue 1027.39 305.38 236.43% 265.48 287.0% Raw Material Expenses 688.81 77.41 42.84 Employee Expenses 65.16 40.59 39.46 Other Expenses 159.46 139.65 124.14 Total E
Slide 21: FY25 consolidated results
(₹. Mn.) FY25 FY24 Y-o-Y (%) Revenue from Operation 1801.59 1172.35 Other Operating Income 0 0.40 Total Income from Operations 1801.59 1172.76 53.67% Raw material 824.40 248.26 Employee Expenses 181.84 154.27 Other Expenses 538.78 580.13 Total Expenditure 1545.02 982.65 EBITDA 256.57 189.70 35.25% E
Slide 22: Balance sheet
₹ Mn Mar-25 Mar-24 Assets ₹ Mn Mar-25 Mar-24 Total Equity & Liabilities Shareholders Funds 517.56 389.73 689.74 390.77 Non Current Assets Share Capital 50.32 50.32 PPE 593.34 381.26 R&S 467.24 339.41 Non Current Liabilities 306.87 29.06 Right to use 12.52 0.00 Financial Liabilities Tangible Assets 0
Slide 23: Q4 financial trends
₹ Mn REVENUE EBITDA EBITDA (%) 114 1,027 48 16 38 12 12 11 323 305 28 237 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 PAT 64 PAT (%) EPS ₹ 12.79 7 6 5 21 4 4.17 15 3.07 8 1.66 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25
Slide 24: Annual financial trends
₹ Mn 110 257 REVENUE 1,802 EBITDA EBITDA (%) PAT 84 190 73 163 1,164 1,172 16 14 14 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 PAT (%) EPS ₹ Working Working 21.88 Capital days Capital 16.79 Requirement 14.56 6 7 6 FY23: 39 ; FY24: 22; FY25: 22 FY23: 67 ; FY24: 28; FY25:135 FY23 FY24
Slide 25: Way Ahead
Way Ahead
Slide 26: India FMCG Industry Prospective
India FMCG Market Size, 2018-2032 (USD Billion) CAGR : 14.80% 665.63 Bn FMCG Segment Revenue (USD Mn/Bn) • Availability of raw materials Includes both natural and man-made fibers. • Cost competitiveness Essential for maintaining an edge in the global market. 2023 2024 2025 2026 2027 2028 2029 2030 2
Slide 27: Growth going forward
Revenue CAGR % 30-35 FY25 - 29 Growth going forward Pan India Presence • Open to both Organic and Inorganic opportunities Product • Raised ₹ 100 crores Enhancement • Strengthen Distribution & through equity warrants for Retail Presence future growth Entering new segments • Enhanced Durability & oppo
Slide 28: Thank You
Thank You Company Investor Relations Advisors SUNRAKSHAKK INDUSTRIES INDIA LIMITED ADFACTORS PR PVT. LTD. Mr. Ashish Kumar Bagrecha Company Secretary and Compliance Officer Ms. Savli Mangle/ Mr. Aditya Tikare E-mail ID: [email protected] [email protected] [email protected] w
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