Elahi Cotton Mills Limited · PSX:ELCM
Elahi Cotton Mills — Investor Presentation (November 2023)
15 slides from Elahi Cotton Mills's investor presentation, November 2023
Slide 1: Corporate Briefing for the Year Ended June 30, 2023
ELAHI COTTON MILLS LIMITED CORPORATE BRIEFING FOR THE YEAR ENDED JUNE 30, 2023
Slide 2: Presentation Outlines
Presentation Outlines Company Brief Financial Details Strategic/Operational Developments Question/Answer Session
Slide 3: Company Brief
Company Brief
Slide 4: History
History Management Team Location Vision Mission Legal Structure
Slide 5: Financial Details
Financial Details
Slide 6: Elahi Cotton Mills Limited 2023 vs 2022
ELAHI COTTON MILLS LIMITED 2023 VS 2022 2022 Sales Revenue Operating Profit 2023 (Rs in Million) (Rs in Million) 730.212 13.192 801.296 9.609 Profit After Tax EPS (Rs in Million) (Rs/Share) 5.456 4.20 0.820 0.63 Paid up Capital Return on Equity (Rs in Million) (%) 13.000 41.97 13.000 6.31
Slide 7: 2018 2019 2020 2021 22 2023
900 800 700 600 500 400 300 200 100 0 2018 2019 2020 2021 2022 2023
Slide 8: Profit or Loss 2023 vs 2022
PROFIT OR LOSS 2022 2023 VS 2021 2022 2023 % 2022 % Rs. Rs. Sales 801,296,425 100.00 730,212,562 100.00 Cost of Sales 775,084,337 96.73 702,808,532 96.25 Gross Profit 26,212,088 3.27 27,404,030 3.75 Administration & Distribution expenses 14,960,643 1.87 12,426,229 1.70 Other Operating Charges 1,642,
Slide 9: Statement of Financial Position as at 30-06-2023 (Assets)
ELAHI COTTON MILLS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30-06-2023 2023 2022 Rupees Rupees NON-CURRENT ASSETS Property, plant and equipment Operating fixed assets 158,144,784 160,857,458 Long term security deposits 918,810 918,810 Loans and advances 4,379,750 3,973,000 163,443,344 165,749,2
Slide 10: Statement of Financial Position as at 30-06-2023 (Equity and Liabilities)
ELAHI COTTON MILLS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30-06-2023 SHARE CAPITAL AND RESERVES 2023 2022 Share capital 13,000,000 13,000,000 Revaluation surplus on property, plant and equipment 134,831,533 137,171,418 Accumulated loss (44,886,434) (45,816,232) 102,945,099 104,355,186 NON-CUR
Slide 11: Future Outlook
Future Outlook This year, in overall, remains a difficult one for textile industry primarily due to severe demand destruction caused by global recessionary trends. This situation has further been compounded due to increasing trend in the prices of raw material, increase in electric tariff and incr
Slide 12: Strategic/Operational Developments
Strategic/Operational Developments
Slide 13: Strategic / Operational Developments
Strategic / Operational Developments 1 Implementation of Digital mode of payments 2 Employees Trainings
Slide 14: Q&A
Q&A
Slide 15: Thank You
Thank You y
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