Q4 & FY23 Investor Presentation slide image

Q4 & FY23 Investor Presentation

OUR JOURNEY OF RESILIENCE & GROWTH ICIL established Commencement of Spinning Operations INDO COUNT Complete Comfort Acquired Pranavaditya Spinning Mills Limited (subsidiary) Bed Linen capacity increased to 45 Mn meters Enhanced capacity to 90 mn meters Launched brand 'BOUTIQUE LIVING' in Indian Market and Established office in Dubai ☐ With Bhilad unit acquisition Total Bed Linen Capacity increased to 153 Mn meters Brownfield expansion of 18Mn completed Addition of Spindle Capacity in PSML completed Commensurate addition in cut/sew facilities and additional Top of the Bed (TOB) capacity completed 1990-91 2007 2008 2011 2012 2014-15 2017-18 2019-21 2022-23 Forayed into home textile by setting up 36 Mn meters Integrated capacity for Bed Linen Established showroom, Design Studio and Distribution base at USA Established showroom and design studio in UK and Australia aand Enhanced capacity to 68 Mn meters Increased focus on Fashion / Utility & Institutional Business along with Health, Hygiene & wellness products Capacity Creation Home Textile Capacity 153 Mn meters Spindles Capacity - ~1,40,000 Spindles Strong Balance Sheet Position FY23 Net Debt Rs. 589 Crs. Net Cash Flow from operation - Rs.767 Crs. ROCE 17.7% ROE 15.4% Expansion in Value added segment Presence across mid-prem segment ■ Expanded in Fashion, Utility & Institution business Targeting Higher ticket size products Expanded TOB facility to drive next leg of growth ☐ Brand Promotions Good traction in Domestic brands Boutique living, Layers ■ ☐ Brand promotion activities B2C,D2C Licensed Brand Tie-ups 9
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