Professional Documents
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WHAT’S INSIDE
Sustainability
Opportunities 43 Environment
16 Opportunity landscape 44 Sustainability
45 CSR
ESG
ESG
Supporting economically Addressing environment Supporting 180+ elderly Focusing on animal welfare
backward people sustainability people benefiting 500+ cows
C O R P O R AT E
AT A GLANCE
Leadership Scale
Indian innerwear Combined revenue Garment pieces; Retailer network across Country export presence
company from operations manufacturing capacity India
(volume terms) across 7 state-of-the-art
plants
Prominence
Share in organised Fill rate against industry Employees SKUs; among industry’s Products spanning
men's innerwear market average of 80% largest innerwear ranges innerwear, athleisure
wear categories
Shri. Giridhari Lal Todi Shares listed on • Commissioned Eastern Merger of J.M. Hosiery and Ebell
founded Biswanath Hosiery the BSE and NSE India’s largest hosiery Fashions with Lux Industries
Mills product manufacturing plant
in Dankuni
Comfort partner for IPL • Became Kolkata Knight • Launched India's first scented
Export commenced across teams (Kings XI Punjab & vest Lux Cozi
Riders’ primary sponsor
the Middle East, Africa Pune Warriors India) • Launched One8 brand
and Europe
• Varun Dhawan roped
Shah Rukh Khan became in as brand ambassador • Amitabh Bachchan onboarded
Lux Industries Limited was brand ambassador for ONN
• Lux Cozi Her, innerwear as brand ambassador
incorporated as a Public
Limited Company range for women, • Lux Classic & Lux Venus Classic
launched relaunched
IPO launched-
oversubscribed 4 times
Premium
₹ Cr
Semi-
premium
₹ Cr
Economy Others
₹ Cr
Presence across price segments helps the Company cater to a wide customer base and fast-track growth
* Includes complete winterwear sale including Lux Cottswool
** Note : Net sales revenue of 2020-21
*Total Revenue
Margin Prominent brands
in ₹ Cr
18-21%
13-17%
Presence across price segments helps the Company cater to a wide customer base and fast-track growth
*Note : Net sales revenue of 2020-21
1,150+ dealers' Available in 2 lakh+ multi- Stronger e-retail platform 12 Depots drive faster
network brand stores and 11 EBOs presence distribution in India
Strategically located
Exclusive brand outlets manufacturing units
(target by FY22) (West Bengal, Punjab,
Tamil Nadu and Uttar
Pradesh) to address
growing markets
Sales teams drive offtake
Kuwait
Saudi Qatar
Star Export House Market traction in Germany Arabia Bahrain UAE
Oman
Sudan
recognition by tropical countries Chad
Jordan Nepal
Government of India (including GCC Mali
Myanmar
Niger
region and Africa)
Thailand
Algeria
Nigeria
Morocco
Benin Hong Kong
Burkina Faso
Geography-wise sales Senegal
Gambia
Yemen
Bissau
Malaysia
New countries added in Panama
Guinea Djibouti Sri Lanka
past 5 years Cote d’Ivoire Togo
Ghana Ethiopia Indonesia
Gabon Kenya
Domestic Uganda
Angola
Cameroon
Country-wide presence
Congo
Targeted country-presence
by 2025
Lux Industries Limited
12
GOVERNANCE
▪ Streamlined processes
Process to be fully ▪ Higher transparency Finance and
streamlined by Production Accounts &
2021-22 Fixed Assets
Order to
Cash
Strong distribution channel Employee workforce Longstanding dealer relationship Near-term investment to augment
production through internal accrual
Price range of products Existing market share in men's Cash balance Districts-presence in India
innerwear
Quality
Yarn
Manufacturing
Key focus areas: quality, cost Completed upgradation and Process
effectiveness and innovation replacement of old
equipment
Cutting
20
region of India products category of Q4 FY21
16
Revenue share Amount % Volume %
Strong presence in Target revenue of ₹100 Cr by Depots drive faster Average daily online
multi-brand outlets and online sales in next 3 years distribution in India orders
large format stores
1 2 3
Creating Innovative products Sustaining
Successful brand and launches brand
across different promotion
price point
6 5 4
Clear and Evolving Strengthening
consistent brand communication endorsement
product salience compatibility
7 8
Messaging around desired Translating brand strengths into
consumer aspiration quicker offtake and shorter
receivables cycle
Led by Bibek Maity, CIO and his Invested in SAP-Hana and Internal Team People
25-member team SAP rollout across the Experience
organisation
Technology
Geographic
Detailed IT investment Better control over internal
roadmap for the next 10 years operations Functional
Expansion
Deleveraged balance sheet and Revenue Growth, FY20-FY21 Inventory cycle in FY20 Inventory cycle in FY21
created strong liquidity buffer
Cash and cash equivalents, FY21 Creditor days in FY20 Creditor days in FY21
Navin Kumar Todi Rahul Kumar Todi Saket Todi Udit Todi
Executive Director Executive Director Executive Director Executive Director
• Qualified Chartered Accountant • Qualified Company Secretary, associated with the • Has led and supported various leadership roles for
• 18+ years of experience in Corporate Finance, Company for the last 11 years 25+ years at the company
Accounts, Planning, Risk Management, Mergers • Heads the complete compliance functions and • Heads the sales function and plays a significant
and Acquisitions etc. ensures efficient administration; compliance with role in formulating the Sales Strategy
• Strong business and financial acumen, statutory and regulatory requirements • Strong understanding of hosiery market and
instrumental in fund raising, investor relationship • Played a critical role during listing on NSE and BSE achieving targets, critical role in gaining market
• Earlier worked as a CFO in Future Lifestyle and in share via new launch with incremental topline
his early career handled multiple roles in Tata
Steel, Mondelez and Sula Vineyards
Mr.
Bibek
Narendra
Maity Panjwani Surendra Kumar Bajaj Narendra Panjwani
Head
Chief of
Information
Quality Control
Officer Vice President (Marketing) Head of Quality Control
• Postgraduate (MBA & MCA) • 35+ years of experience in marketing industry • Bachelor of Science
• 22+ years of experience in IT • Associated with the Company for 6+ years • 20+ years experience in hosiery industry
• Associated with the Company for 5+ years • Worked with Khaitan Group of Companies before • Associated with the Company for 7+ years
• Responsible for SAP implementation in the joining Lux • Helps maintaining product quality right from its
Company • Instrumental in formulating marketing strategy development to commercialization
• Enabling smoother business decisions by and plans • Worked with Maxwell Industries for 21 years
implementing IT-enabled tools
Created an inorganic,
and new distribution
channel
Independent and
dedicated manufacturing Brainchild of Nischal
facilities Puri, an industry
veteran
* Includes complete sale of Artimas Fashions Pvt. Ltd. including One8 and others
Lux Industries Limited
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TRANSFORMING INTO A NEW LUX
To From
Push marketing Selected states of
presence
FY 21
Category NSV FY 21 NSV FY 20
Sales Growth Volume Growth ASP Growth
(in ₹ crores) (in ₹ crores)
Q4 FY 21
Category NSV FY 21 NSV FY 20
Sales Growth Volume Growth ASP Growth
(in ₹ crores) (in ₹ crores)
In ₹ crore
Cash and cash equivalents at the end of the year 84.69 6.06
Revenue for the quarter is at Margin for the quarter stands Advertisement spend for the EBITDA stands at ₹ 129 Crore
an all-time high with a top at 37.68% year is around ₹ 106 Crore @ @21.45% with an
line of ₹ 601 Crore and a 5.4% of Total Income improvement of 507 basis
growth of 49% points over Q4' FY 2020
PBT and PAT for the quarter is Working capital days for the Gross Cash reserve stands at Company continues E&Y as
@ 20.23% and 15.07% FY ended March'21 stands at ₹ 261 Crore, net of borrowing its Internal Auditor
respectively 122 days; significant at ₹ 138 Crore
improvement by 38 days over
last year FY 2020
Appointed ELP as Compliance Fixed asset - Company used Company has sanctioned
Consultant (GST) but Promoter owned has around ₹ 110 Crore of capex
been transferred in the name for expansion into existing
of Company and new categories
Lux Industries Limited
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PERFORMANCE
Revenue ₹ (Cr) EBITDA ₹ (Cr) EBITDA Margin (%) PAT ₹ (Cr) PAT Margin (%)
393
1,965
269
20
14
16
275
11
177
1,674
FY20 FY21 FY20 FY21 FY20 FY21 FY20 FY21 FY20 FY21
Revenue ₹ (Cr) EBITDA ₹ (Cr) EBITDA Margin (%) PAT ₹ (Cr) PAT Margin (%)
129
15
21
91
601
16
10
404
66
41
FY20 FY21 FY20 FY21 FY20 FY21 FY20 FY21 FY20 FY21
Capital Employed ₹ (Cr) Cash and Cash Equivalents* ₹ (Cr) RoCE (%) Net Worth ₹ (Cr)
36
1,038
34
1,001
261
768
738
46
Inventory Turnover (days) Credit Turnover (days) Working Capital Turnover (days) Debt – Equity (Ratio)
109
160
52
0.32
89
45
122
0.12
FY20 FY21 FY20 FY21 FY20 FY21 FY20 FY21
Water saved every day through state-of-the-art processing Rooftop solar power plant at Dankuni unit
technology
Lux Industries Limited
43
SUSTAINABILITY
Action Impact
Our products are made of 100% natural fibre and we Hygienic products and reduced environmental
use recyclable packaging impact
Many suppliers manufacture exclusively for us Consistent product quality and employment
generation
Manufacturing locally and maximising local sourcing Boosting local economy and well-being in
the society
Embedding sustainability and circularity across the Including sourcing sustainable raw materials,
value chain manufacturing processes, supply chain and waste
management
Social commitment includes sustainability and Including sustainable raw materials; enhanced
inclusive growth workforce management and greater community reach
Lux Industries Limited
44
CSR
Students enrolled
This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or
warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this
Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or
any omission from, this Presentation is expressly excluded.
Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively
forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and
assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various
international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future
levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and
its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from
results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-
looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party
statements and projections.
Lux Industries Limited
48
For further information, please contact
www.luxinnerwear.com www.sgapl.net