Elahi Cotton Mills Limited · PSX:ELCM
Elahi Cotton Mills — Investor Presentation (November 2024)
13 slides from Elahi Cotton Mills's investor presentation, November 2024
Slide 1: Elahi Cotton Mills Limited Corporate Briefing for the Year Ended June 30, 2024
ELAHI COTTON MILLS LIMITED CORPORATE BRIEFING FOR THE YEAR ENDED JUNE 30, 2024
Slide 2: Presentation Outlines
Presentation Outlines Company Brief Financial Details Future Outlook / Operational Developments Question/Answer Session
Slide 3: Company Brief
Company Brief
Slide 4: History, Management Team, Location, Vision, Mission, Legal Structure
History Management Team Location Vision Mission Legal Structure
Slide 5: Financial Details
Financial Details
Slide 6: Elahi Cotton Mills Limited 2024 vs 2023
ELAHI COTTON MILLS LIMITED 2024 VS 2023 2023 Sales Revenue Operating 2024 (Rs in Million) (Loss)/Profit (Rs in Million) 801.296 9.609 960.658 (14.917) (Loss)/Profit After Tax (LPS)/EPS (Rs in Million) (Rs/Share) 0.820 0.63 (25.739) (19.80) Paid up Capital Return on Equity (Rs in Million) (%) 13.000
Slide 7: 1000 2019 2020 2021 2022 2023 2024
1000 800 600 400 200 0 2019 2020 2021 2022 2023 2024
Slide 8: Profit or Loss 2024 vs 2023
2022 VS 2023 PROFIT OR LOSS 2024 2021 2024 % 2023 % Rs. Rs. Sales 960,658,145 100.00 801,296,425 100.00 Cost of Sales 957,924,139 99.72 775,084,337 96.73 Gross Profit 2,734,006 0.28 26,212,088 3.27 Administration & Distribution expenses 16,828,826 1.75 14,960,643 1.87 Other Operating Charges 822,394
Slide 9: Statement of Financial Position as at 30-06-2024 (Assets)
ELAHI COTTON MILLS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30-06-2024 2024 2023 Rupees Rupees NON-CURRENT ASSETS Property, plant and equipment Operating fixed assets 177,892,062 158,144,784 Long term security deposits 918,810 918,810 Loans and advances 5,052,750 4,379,750 183,863,622 163,443,3
Slide 10: Statement of Financial Position as at 30-06-2024 (Equity and Liabilities)
ELAHI COTTON MILLS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30-06-2024 SHARE CAPITAL AND RESERVES 2024 2023 Share capital 13,000,000 13,000,000 Revaluation surplus on property, plant and equipment 141,098,316 134,831,533 Accumulated loss (69,609,891) (44,886,434) 84,488,425 102,945,099 NON-CURR
Slide 11: Future Outlook & Operational Developments
Future Outlook & Operational Developments The Management expects the next year to be favourable as the prices of raw material and electricity seems to be stable. The Company has installed solar system at the Mills premises having 300 KW capacity (approx.) amounting to Rs. 26 million in various p
Slide 12: Q&A
Q&A
Slide 13: Thank You
Thank You y
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