Transcript SRF An Introduction Our Heritage since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4th.

SRF
An Introduction
Our Heritage
since 1889
Boasts of a legacy of more than 100 years
Promoters belong to North
India’s one of the premiere
business houses
4th generation in business
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Our Pride Associations
Also run and manage some of the
premiere academic institutions of
India
The Lady Shri Ram College
The Shri Ram Schools
3
SRF – at a glance
BUSINESS
A multi-business manufacturing entity
PRODUCTS
Industrial intermediates
COUNTRIES
PRESENT
India, Thailand and South Africa
PLANT
LOCATIONS
TURNOVER
WORKFORCE
EXPORTING TO
13 (9 in India; 4 abroad)
Rs. 4000 crore (675 million USD)
6500 globally
75 countries
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Path of Progress
Commences production
of nylon engineering
plastics
1979
1970
Incorporated
as Shri Ram
Fibres
1974
Commenced
production of coated
fabrics
1986
1983
Commenced
operations of
nylon tyre cord
fabrics at Manali
1990
1989
Commissioning of
Belting Fabrics
facilities
Ventured into Packaging
Films Business
Shri Ram Fibres
renamed as SRF Ltd
Entered Chemicals Business
with production of refrigerants
New Chemical Complex
became operational at Dahej,
Gujarat in India
1995
2012
2008
Made 2 overseas acquisitions, one for
tyre cord plant in Thailand, the other one
for belting fabrics in South Africa
Aquired Global Dupont™
Dymel® HFC 134a
Pharma Business
2015
2013
Set up greenfield facilities in Thailand
and South Africa in the Packaging
Films Business
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2 Acquisitions in India, 3 Overseas
2015
SRF acquires Dupont’s Global Business
of Dymel HFC 134a Pharma
2009
SRF purchases two businesses of
SRF Polymers - EPB and IYB
2008
Industex Technical Textiles (Pty) Ltd
- belting fabrics, South Africa
2008
Thai Baroda Industries Ltd. (TBIL)
– nylon tyre cord, Thailand
2000
Dupont Plant - nylon tyre cord
Gummidipoondi, Chennai
1995
Ceat Plant - nylon tyre cord, Gwalior
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Market Leadership – our standing
Belting Fabrics
Nylon 6 tyre cord
fabric
Nylon
6 Tyre Cord Fabrics
Global No. 2
Global No. 2
Tyre Cord Fabrics
Domestic Market Leader
Refrigerants
Domestic Market Leader
Belting Fabrics
Domestic Market Leader
Fishnet Twines
Domestic Market Leader
Packaging Films
Domestic No. 2
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Present in Three Countries
Bhiwadi
Pantnagar
Kashipur
Gwalior
Kashipur
Rayong, Thailand
Dahej
Indore
Business
CB
PFB
Trichy
Durban
TTB
Rayong, Thailand
Thailand
Manali
Port Elizabeth
Gummidipoondi
EPB
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9 in India
4 abroad
Our Manufacturing Plants
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SRF Plant Locations
TTB
FCB & SCB
EPB
DOMESTIC
•
Pantnagar
•
Manali
•
Manali
•
Gummidipoondi
•
Gwalior
•
Viralimali
•
Kashipur
•
Bhiwadi
•
Dahej
PFB
•
Kashipur
•
Indore
ABROAD
•
Rayong
Thailand
•
Rayong
Thailand
•
Port Elizabeth
South Africa
•
Cato Ridge
South Africa
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Our Business Profile
SRF
TTB
FCB
SCB
CTG
EPB
PFB
TTB - Technical Textiles Business
CTG - Chemicals Technology Group
FCB - Fluorochemicals Business
EPB - Engineering Plastics Business
SCB - Specialty Chemicals Business
PFB – Packaging Films Business
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Our Business Profile
fluorochemicals
specialty chemicals
engineering plastics
packaging films
technical textiles
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Our Product Profile
technical textiles
tyre cord fabrics
belting fabrics
coated fabrics
laminated fabrics
industrial yarn
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Our Product Profile
fluorochemicals
refrigerants
chlorinated solvents
HCFC 22
methylene chloride
HFC 134a
chloroform
HFC 134a Pharma
carbon tetra chloride
HFC Blends: HFC 410A, 404A, 407C
trichloroethylene
perchloroethylene
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Our Product Profile
specialty chemicals
organic intermediates
pharmaceutical
industry
agrochemical
industry
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Our Product Profile
engineering plastics
polyamides
(N6 & N66)
poly
butylenethalate
(PBT)
poly
carbonates
(PC)
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Our Product Profile
packaging films
polyester films (BOPET & BOPP)
transparent
metallised
value-added
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Creating Value through R&D
Proven capability in ‘process development to commercialization’
 Wide range of field of research - from nano technology to new-age processes
and product development
 Developed indigenous technology for production of HFC 134a
 Holds process patent for HFC-32 by the US Patent & Trademark Office
 filed 44 patents so far…..many more in the pipeline
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Technology Driven Company
R&D, an integral component of business strategy

dedicated R&D centres for core businesses

equipped with state-of-the-art equipment

a pool of qualified & experienced scientists and engineers
(drawn from India’s premier academic institutes)

collaborating with a number of global innovators

engaged in developing cutting edge technologies
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Corporate Leadership Team
Arun Bharat Ram
Ashish Bharat Ram
Chairman
Managing Director
Kartik Bharat Ram
Dy Managing Director
Rajdeep Anand
Sushil Kapoor
Sanjay Chatrath
President (CTG)
President & CEO (TTB)
President & CEO (TCF)
Prashant Yadav
Prashant Mehra
Anurag Jain
President & CEO (FCB & EP)
President & CEO (PFB)
President & CEO (SCB)
Rajendra Prasad
President & CFO
Ajay Chowdhury
President & CHRO
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Our Aspiration
We aspire to achieve global leadership by continuously
enhancing organizational and people capability, developing
innovative products and processes that satisfy customers and
attaining challenging benchmarks in productivity.
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Key Numbers
2013-14
In Rs. Crore
SRF Limited
SRF Consolidated
Total Income
3442
4042
PAT
217
162
Share Equity
Capital
Rs. 58 crore
No. of shares
57420500
EPS
Rs. 37.71
EPS
Rs. 28.29
Promoters’
shareholding
52.38%
Market
Capitalisation
Rs. 3387 cr
SRF Ltd
SRF Consolidated
As on 1st July 2014
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SRF Financials – segment revenue & profit
2013-14
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SRF Financials - key ratios
Ratio: Debt/Equity - Debt/EBIDTA
4.50
3.85
4.00
3.42
3.50
3.00
2.81
2.33
2.50
1.62
2.00
1.50
1.23
1.24
0.89
1.00
0.63
1.55
1.37
0.99
0.89
0.59
0.70
0.88
1.07
0.63
0.50
2005-06
2006-07
2007-08
2008-09
2009-10
Debt/Equity
2010-11
2011-12
2012-13
2013-14
Debt / EBIDTA
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SRF Financials - key ratios
Financials: Dividend Payout Ratio
60%
52%
50%
41%
40%
31%
29%
30%
25%
21%
26%
20%
16%
20%
10%
0%
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
Dividend Payout Ratio
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SRF Financials - key ratios
Earning Per Share
90.00
80.03
80.00
64.10
70.00
53.62
60.00
44.05
43.65
50.00
40.00
30.00
19.84
15.91
28.29
22.08
20.00
10.00
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
EPS
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Building Capabilities
Built around people, processes and systems
 Creating the right environment – well-being, fun, excitement
 Overall development – challenging assignments, focus on competency building
and domain expertise
 Unleashing potential – Learning, Education & Training
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TQM - the SRF Way
Businesses united through a common management system
Our work ethos - ‘People satisfy customers efficiently’
•
Build Quality into the process
•
Focus on ‘continuous improvement’
•
People participation through systematic approaches
•
Robust planning and execution
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New Chemical Complex
At Dahej in Gujarat
• Became operational in 2012-13
• The largest manufacturing site in SRF
• Total area: 300 acres: 100 acres being developed
• Total investment of Rs. 1600 crore so far
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Awards & Recognitions….
SRF in Forbes’ ‘Best Under a Billion List’ 2011
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Awards & Recognitions….
Deming Prize
Tyre Cord Business
2004
Chemicals Business
2012
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Awards & Recognitions….
CII-ITC Sustainability Awards
2008
Strong Commitment
2009, 2010 & 2011
Significant
Achievement
Sustainability Prize
2013
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Awards & Recognitions….
CSR Awards
2012 Businessworld FICCI CSR Award
2013 Aaj Tak Care Awards
2013 Greentech CSR Award
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Community Partnerships
Focus Areas
Education
Vocational Skills
Undertakes up-gradation of
government schools under ‘Quality
Education for All’ programme,
covering 90 primary and middle
schools across 60 villages;
impacting more than 25,000
children spread across 6 states in
India
Undertakes several initiatives to
improve the employability of people
especially the younger generation
from the disadvantaged
communities by way of providing
vocational skills
Natural Resource
Management
Continues to reach out to poor
families in Alwar district in India to
improve their livelihood; impacting
6,500 families spread over 38
villages
Health
Continues to organise various
health camps ranging from
medical awareness, diabetes, eye
check-ups, blood donation, etc,
besides ongoing HIV/ AIDS
Awareness events and HIV
Testing programmes in all plant
locations
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We believe in
sustainable growth,
through ‘Total Excellence’
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Thank You