SRF An Introduction · 3 The Lady Shri Ram College Also run and manage some of the premiere...
Transcript of SRF An Introduction · 3 The Lady Shri Ram College Also run and manage some of the premiere...
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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
Our Heritage
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The Lady Shri Ram College
Also run and manage some of the
premiere academic institutions of
India
The Shri Ram Schools
Our Pride Associations
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A multi-business manufacturing entity
Industrial intermediates
India, Thailand and South Africa
6500 globally
75 countries
13 (9 in India; 4 abroad)
Rs. 4500 crore (725 million USD)
BUSINESS
PRODUCTS
COUNTRIES PRESENT
PLANT LOCATIONS
TURNOVER
WORKFORCE
EXPORTING TO
SRF – at a glance
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1995 2012
Incorporated as Shri Ram Fibres
Ventured into Packaging Films Business
New Chemical Complex became operational at Dahej, Gujarat in India
2013
Set up greenfield facilities in Thailand and South Africa in the Packaging Films Business
1970 1974
1979
1983
1986
Commences production of nylon engineering plastics
Commenced operations of nylon tyre cordfabrics at Manali
Commenced production of coated fabrics
Shri Ram Fibres renamed as SRF Ltd
Commissioning of Belting Fabrics facilities
1989
Entered Chemicals Business with production of refrigerants
1990
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 134aPharma Business
2015
Path of Progress
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SRF purchases two businesses of SRF Polymers - EPB and IYB
Industex Technical Textiles (Pty) Ltd - belting fabrics, South Africa
Thai Baroda Industries Ltd. (TBIL) – nylon tyre cord, Thailand
Dupont Plant - nylon tyre cord
Gummidipoondi, Chennai
Ceat Plant - nylon tyre cord, Gwalior
SRF acquires Dupont’s Global Business of Dymel HFC 134a Pharma
1995
2000
2008
2008
2009
2015
2 Acquisitions in India, 3 Overseas
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Nylon 6 tyre cord fabric
Global No. 2
Global No. 2
Domestic Market Leader
Domestic Market Leader
Domestic Market Leader
Domestic Market Leader
Domestic No. 2
Belting Fabrics
Nylon 6 Tyre Cord Fabrics
Tyre Cord Fabrics
Refrigerants
Belting Fabrics
Fishnet Twines
Packaging Films
Market Leadership – our standing
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Business
TTB
SCB
FCB
PFB
EPB
Port Elizabeth
Rayong, Thailand
Manali
Thailand
Gwalior
Gummidipoondi
Trichy
Pantnagar
Kashipur
Indore
Bhiwadi
Durban
Rayong, Thailand
Kashipur
Present in Three Countries
Bhiwadi
Dahej
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TTB FCB & SCB EPB PFB
DOMESTIC
ABROAD
• Manali
• Gummidipoondi
• Viralimali
• Kashipur
• Bhiwadi
• Dahej
• Manali
• Pantnagar
• Kashipur
• Indore
• RayongThailand
• Port Elizabeth South Africa
• RayongThailand
• Cato Ridge South Africa
• Gwalior
SRF Plant Locations
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SRF
TTB FCB SCB CTG EPB PFB
CTG- Chemicals Technology Group
EPB - Engineering Plastics Business
PFB – Packaging Films Business
TTB - Technical Textiles Business
FCB - Fluorochemicals Business
SCB - Specialty Chemicals Business
Our Business Profile
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Fluorochemicals
Specialty Chemicals
Engineering Plastics
Packaging Films
Technical Textiles
Our Business Profile
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Technical Textiles
Tyre Cord Fabrics
Belting Fabrics
Coated Fabrics
Laminated Fabrics
Industrial Yarn
Our Product Profile
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fluorochemicals
Our Product Profile
refrigerants chlorinated solvents
HCFC 22 methylene chloride
chloroform
carbon tetra chloride
trichloroethylene
perchloroethylene
HFC 134a
HFC Blends: HFC 410A, 404A, 407C
pharma grade propellants
HFC 134a/Pharma
Brand: Floron Brand: Dymel
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specialty chemicals
organic intermediates
pharmaceutical
industry
agrochemical
industry
Our Product Profile
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engineering plastics
polyamides
(N6 & N66)
poly
butylenethalate
(PBT)
poly
carbonates
(PC)
Our Product Profile
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packaging films
polyester films (BOPET & BOPP)
transparent metallised value-added
Our Product Profile
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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 more than 50 patents so far…..many more in the pipeline
Creating Value through R&D
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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
Technology Driven Company
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Arun Bharat Ram Chairman
Ashish Bharat RamManaging Director
Kartik Bharat Ram Dy Managing Director
Rajdeep AnandPresident (CTG)
Sushil KapoorPresident & CEO (TTB)
Rajendra PrasadPresident & CFO
Sanjay ChatrathPresident & CEO (TCF)
Ajay ChowdhuryPresident & CHRO
Prashant YadavPresident & CEO (FCB & EP)
Prashant MehraPresident & CEO (PFB)
Anurag JainPresident & CEO (SCB)
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Corporate Leadership Team
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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.
Our Aspiration
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SRF ConsolidatedSRF Limited
2014-15
Total Income
PAT
In Rs. Crore
3614
308
4540
303
Share Equity Capital
Rs. 58 crore
EPSSRF Ltd
Rs. 53.6 EPSSRF Consolidated
Rs. 52.74
No. of shares 57420500
Promoters’ shareholding
52.38% Market Capitalisation
Rs. 3387 cr
As on 31St March 2015
Key Numbers
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2014-15
SRF Financials – segment revenue & profit
2032
1263 1245
196298
64
0
500
1000
1500
2000
2500
Technical TextilesBusiness
Chemicals &Polymers Business
Packaging FilmsBusiness
Revenue (in Rs. Crore)
Operating Profit (in Rs.Crore)
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SRF Financials - key ratios
1.23
0.63 0.59
1.24
0.89
0.630.7
0.88
1.07 1.08
2.33
0.89
1.62
3.42
1.37
0.99
1.55
2.81
3.85
3.07
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Debt/Equity - Debt/EBITDA
Debt/Equity Debt/EBITDA
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SRF Financials - key ratios
21%
16%
29%
52%
31%
20%
25%26%
41%
22%
0%
10%
20%
30%
40%
50%
60%
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Dividend Payout Rate
Dividend Payout Rate
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SRF Financials - key ratios
15.91
43.65
19.8422.08
53.62
80.03
64.1
44.05
28.29
52.7
0
10
20
30
40
50
60
70
80
90
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Earning Per Share
Earning Per Share
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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
Building Capabilities
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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
TQM - the SRF Way
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• Became operational in 2012-13
• The largest manufacturing site in SRF
• Total area: 300 acres: 100 acres being developed
• Total investment of Rs. 1700 crore so far
At Dahej in Gujarat
New Chemical Complex
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Sustainability Prize2013
CII-ITC Sustainability Awards
2008
Strong Commitment
2009, 2010 & 2011
Significant
Achievement
Awards & Recognitions….
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CSR Awards
2012 Businessworld FICCI CSR Award
2013 Aaj Tak Care Awards
2013 Greentech CSR Award
Awards & Recognitions….
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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
Continues to reach out to poor families in Alwar district in India to improve their livelihood; impacting 6,500 families spread over 38 villages
Education Vocational Skills
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
Natural Resource Management Health
Focus Areas
Community Partnerships