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SRF An Introduction

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Page 1: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

SRF

An Introduction

Page 2: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

2

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

Page 3: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

3

The Lady Shri Ram College

Also run and manage some of

the premiere academic

institutions of India

The Shri Ram Schools

Our Pride Associations

Page 4: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

4

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

Page 5: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

5

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 cord fabrics at Manali

Commenced production of coated fabrics

Shri Ram Fibres renamed as SRF Ltd

Commissioning of Belting Fabrics facilities

1989Entered Chemicals Business with production of refrigerants

1990

2008Made 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

Path of Progress

Page 6: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

6

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

Page 7: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

7

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

Page 8: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

8

Business

TTB

SCB

FCB

PFB

EPB

Port Elizabeth

Rayong, Thailand

Manali

Thailand

Gwalior

Gummidipoondi

Trichy

PantnagarKashipur

Indore

Bhiwadi

Durban

Rayong, Thailand

Kashipur

Present in Three Countries

Bhiwadi

Dahej

Page 9: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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9 in India 4 abroad

Our Manufacturing Plants

Page 10: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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TTB FCB & SCB EPB PFB

DOMESTIC

ABROAD

• Manali

• Gummidipoondi

• Viralimali• Kashipur

• Bhiwadi

• Dahej

• Manali

• Pantnagar

• Kashipur• Indore

• Rayong Thailand

• Port Elizabeth South Africa

• Rayong Thailand• Cato Ridge South Africa

• Gwalior

SRF Plant Locations

Page 11: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 12: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

12

Fluorochemicals

Specialty Chemicals

Engineering Plastics

Packaging Films

Technical Textiles

Our Business Profile

Page 13: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

13

Technical Textiles

Tyre Cord Fabrics

Belting Fabrics

Coated Fabrics

Laminated Fabrics

Industrial Yarn

Our Product Profile

Page 14: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

14

fluorochemicals

Our Product Profile

refrigerants

chlorinated solvents

HCFC 22 methylene chloridechloroform

carbon tetra chloride

trichloroethylene

perchloroethylene

HFC 134a

HFC Blends: HFC 410A, 404A, 407C

pharma grade propellants

HFC 134a/Pharma

Brand: Floron

Brand: Dymel

Page 15: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

15

specialty chemicals

organic intermediates

pharmaceuticalindustry

agrochemical industry

Our Product Profile

Page 16: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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engineering plastics

polyamides (N6 & N66)

poly butylenethalat

e (PBT)

poly carbonate

s (PC)

Our Product Profile

Page 17: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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packaging films

polyester films (BOPET & BOPP)

transparent metallised value-added

Our Product Profile

Page 18: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 19: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 20: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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Arun Bharat Ram Chairman 

Ashish Bharat Ram Managing

Director

Kartik Bharat Ram Dy

Managing Director

Rajdeep AnandPresident (CTG)

Sushil KapoorPresident & CEO

(TTB)

Rajendra Prasad

President & CFO

Sanjay Chatrath

President & CEO (TCF)

Ajay Chowdhury

President & CHRO

Prashant YadavPresident & CEO (FCB &

EP)

Prashant Mehra

President & CEO (PFB)

Anurag Jain

President & CEO (SCB)

20

Corporate Leadership Team

Page 21: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 22: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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SRF Consolidated

SRF 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

Page 23: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

23

2014-15

SRF Financials – segment revenue & profit

Technical Textiles Business

Chemicals & Polymers Business

Packaging Films Business

0

500

1000

1500

2000

2500

2032

1263 1245

196298

64

Revenue (in Rs. Crore)

Operating Profit (in Rs. Crore)

Page 24: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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SRF Financials - key ratios

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150

0.5

1

1.5

2

2.5

3

3.5

4

4.5

1.23

0.63 0.59

1.24

0.89

0.63 0.70.88

1.07 1.08

2.33

0.89

1.62

3.42

1.37

0.99

1.55

2.81

3.85

3.07

Debt/Equity - Debt/EBITDA

Debt/Equity Debt/EBITDA

Page 25: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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SRF Financials - key ratios

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150%

10%

20%

30%

40%

50%

60%

21%

16%

29%

52%

31%

20%

25%26%

41%

22%

Dividend Payout Rate

Dividend Payout Rate

Page 26: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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SRF Financials - key ratios

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-150

10

20

30

40

50

60

70

80

90

15.91

43.65

19.84 22.08

53.62

80.03

64.1

44.05

28.29

52.7

Earning Per Share

Earning Per Share

Page 27: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 28: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 29: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 30: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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SRF in Forbes’ ‘Best Under a Billion List’ 2011

Awards & Recognitions….

Page 31: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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Chemicals Business 2012

Tyre Cord Business 2004

Deming Prize

Awards & Recognitions….

Page 32: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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Sustainability Prize2013

CII-ITC Sustainability Awards

2008

Strong Commitment

2009, 2010 & 2011

Significant Achievement

Awards & Recognitions….

Page 33: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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CSR Awards

2012 Businessworld FICCI CSR Award

2013 Aaj Tak Care Awards

2013 Greentech CSR Award

Awards & Recognitions….

Page 34: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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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

Page 35: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

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sustainable growth,

through ‘Total Excellence’

We believe in

Page 36: SRF An Introduction. 2 since 1889 Boasts of a legacy of more than 100 years Promoters belong to North India’s one of the premiere business houses 4 th

Thank You