2. Group Members Name
Umair Ashraf (s2f14mcom0047)
Ahmad Yaseen (s2f14mcom0037)
Sufyn Shah (s2f14mcom0031)
Master in Commerce
3rd
(Accounting And Finance)
2
3. Rahim Textile Mills Limited
History
• Year of Incorporation: 31 December,
1981
• Year of Commencement of Production: 01 July, 1987
• Year of Initial Public Offering (IPO): 1988
• Stock Exchange listing date: 29 March, 1988
• Awarded Oeko-Tex Certificate: 20.09.2010
• Authorized Capital: Tk.500 Million
• Paid Up Capital: Tk.34.685
Million
• Product Lines: Dyeing, Printing of
Woven & Knit Fabrics
• Number of Shareholders (30th June 2015) : 2641
• Number of Employees (30th June 2015) : 423
4. Future Direction
• The Members of the Board of Directors have strong
international educational backgrounds in Textile Technology
and Management. They are the pioneers of textile growth
in Bangladesh and played direct roles in all the policies and
technical development of textile and clothing industry. The
Board works at policy level including development taking
into consideration the global business scenario.
The Senior Management Team consists of a group of highly
qualified and very well trained professionals who run the
units with extreme efficiency, optimizing productivity,
minimizing loss and wastages and dealing with all
personnel in the lawful manner.
5. Vision
We view business as a means to the material and
social well being of the investors, employees and
society at large, leading to accretion of wealth
through financial and moral gains as a part of the
process of the human civilization.
Mission
Our mission is to produce and provide world
class textile and garments products and services
and position the country in the higher value
segment in the international market.
6. Objectives
Our objectives are to conduct transparent
business operation based on market mechanism
within the legal & social frame work with aims to
attain the mission reflected by our vision.
Quality Policy
Rahim Texile Mills Ltd. is committed to be a
provider of world class textile products and
services by offering unrivalled quality and
satisfying the customers. The Company is
committed to avoid use of dyes and chemicals
those are health hazard and harmful for the
mankind and environment.
7. RAHIM TEXTILE MILLS LIMITED All Amount
in Taka
Years Sales
Annual growth
of sales
Cost of goods
sold
Annual growth
of CGS
2010
378791393 315129325
2011
409222369
0.080337031
340110548
0.079272924
2012
470214354
0.149043624
402062815
0.182153324
2013
572483346
0.217494407
489388934
0.217195214
2014
575292598
0.004907133
505082052
0.032066761
2015
598621652
0.045657758
506311834
0.034579654
Average annual
growth rate
0.104275731 Average annual
growth
0.116498738
9. Cash Flows Schedule
(BDT
1=PKR
1.33)
Particulars Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Initial
Investment
190954365
cash inflows 95746838.23 98821285.94 101411361.5 103372779.5 104535284.1
Exchange
Rate 1.33 1.33 1.33 1.33 1.33 1.33
translated
amount 253969305.5 127343294.8 131432310.3 134877110.8 137485796.7 139031927.9
Rate of
Return 17.00% 17.00% 17.00% 17.00% 17.00% 17.00%
Discounting 1.17 1.17 1.37 1.6 1.87 2.19
Present
value 217067782.4 108840422.9 95935992.92 84298194.25 73521816.44 63484898.56
Total
Present
value
317240902.
2
10. Mozaffar Hossain Spinning Mills
Limited
Mozaffar Hossain Spinning Mills Limited
produces and sells woven fabrics cotton yarn in
Bangladesh and internationally. The company was
formerly known as Mozaffar Hossain Textile
Mills Limited and changed its name to Mozaffar
Hossain Spinning Mills Limited in December
2011. The company was incorporated in 2005 and
is headquartered in Dhaka, Bangladesh. Mozaffar
Hossain Spinning Mills Limited is a subsidiary of
SIM Fabrics Limited
11. Mozaffar Hossain Spinning Mills Ltd.
• Established in : 2006
• Production Capacity : 15.00 ton/day
• Machinery Profile: Blow room, carding,
drawing, rotors.
• Product Range: 6-20 ne
12. Mozaffar Hossain Spinning Mills Limited
(All Amount in
Taka)
years sales
annual growth
of sales
cost of goods
sold
annual growth
of CGS
2010
442588794 345393446
2011
638921387
0.443600461
488294678
0.413734637
2012
738494616
0.155845822
558078030
0.142912375
2013
850511230
0.151682371
642505152
0.151281931
2014
982322640
0.154979035
741703624
0.154393271
2015
1134470479
0.154885811
856214279
0.154388696
Average annual growth rate
0.123478608
Average annual
growth 0.120595254
14. Cash Flows Schedule (BDT 1=PKR 1.33)
Particulars Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Initial
Investment 1214725862
Cash inflows 315083656.6 356756238.1 403908118 457256104.6 517610371.8
Exchange Rate 1.33 1.33 1.33 1.33 1.33 1.33
Translated
amount 1615585396 419061263.3 474485796.7 537197796 608150619.1 688421794.5
Rate of Return 13.70% 13.70% 13.70% 13.70% 13.70% 13.70%
Discounting 1.137 1.137 1.292 1.469 1.671 1.9
Present value 1420919434 368567513.9 367249068.6 365689446 363944116.8 362327260.3
Total
Present
value
1459209892
NPV 38290457.
15. Hamid fabrics limited
• Established in 1996, Hamid Fabrics Ltd. stormed into the country's
textiles industry with one of the most sophisticated and advanced set
of textile machineries in the region. The weaving unit (Hamid
Fabrics Litd Unit-1) has 120 Ishikawa (Japan) rapier looms. The
Dyeing and Finishing Unit (Hamid Fabrics Ltd. Unit-2) incorporates
German & Japanese machinery of Kusters, Bruckner, Kyoto,
Monforts etc
• Our in-house modern lab testing facilities assist the production of
quality products. As a result, with a combined capacity of about
30,000,000 yards per year, and with supreme commitment to quality,
the textile division of Mahin Group boasts the reputation of being
the unrivalled market leader in terms of quality of materials and end
products, and therefore has established itself as one of the most
reliable player in Bangladesh textile industry.
16. • At Mahin Group, our vision is to operate on a global
scale. Based in Bangladesh, our products are being
used by customers worldwide. We stress on the
importance of maintaining quality in our diverse
product and service portfolios.
• Since its establishment in 1993, the core activity of
the group is to manufacture and export textile fabrics.
An investment of over $90m has been made in this
division alone. It also has extensive investments in
the financial and real estate sectors of the country.
17.
18. Hamid Fabrics Limited All Amount
in Taka
years sales
annual growth
of sales
cost of goods
sold
annual growth
of CGS
2010
1261784245 1031559947
2011
1696890801
0.344834355
1397622866
0.354863447
2012
1391252956
-0.18011639
878959262
-0.37110412
2013
2120482277
0.524152936
1486805020
0.691551684
2014
2198620623
0.036849328
1536430904
0.033377533
Average annual growth rate 0.95221468 Average annual
growth
0.088486274
20. Cash Flows Schedule (BDT
1=PKR
1.33)
Particulars Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Initial
Investment 2284661592
cash inflows 735638649.5 817000931.9 907111417 1006891646 1117358741
Exchange Rate 1.33 1.33 1.33 1.33 1.33 1.33
translated
amount 3038599917 978399403.8 1086611239 1206458185 1339165889 1486087126
Rate of Return 15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
Discounting 1.15 1.15 1.32 1.52 1.74 2.01
Present value 2642260798 850782090.3 823190332.9 793722490 769635568 739346829
Total Present
value
3125895220
NPV 483634422.3
21. Textile sector in Bangladesh:
• The textile industry has played an important role in
Bangladesh’s economy for a long time.
Currently, the textile industry in Bangladesh accounts
for 45 percent of all industrial employment
and contributes 5 percent to the total national income.
The industry employs nearly 4 million
people, mostly women.
• A huge 78 percent of the country’s export earnings
come from textiles and apparel, according
to the latest figures available. Bangladesh exports its
apparel products worth nearly $5 billion
per year to the United States, European Union (EU),
Canada and other countries of the world.
22. • It isthe sixth largest apparel supplier to the United
States and EU countries.
• Major products exported from Bangladesh include
polyester filament fabrics, man-made
filament mixed fabrics, PV fabrics, viscose
filament fabrics and man-made spun yarns. Major
garments exported include knitted and woven
shirts and blouses, trousers, skirts, shorts, jackets,
sweaters and sportswear, among other fashion
apparel.
23. A Picture Of Bangladesh’s Textile
Industry
• Bangladesh’s textile industry can be divided into three main
categories: public sector; handloom sector; and the organized private
sector. The private sector is the fastest growing sector
in the country.
• The handloom industry provides employment for a large segment of
the population of
Bangladesh and supplies a large portion of the fabric required by the
local market.
• Mahmud E. Alam, managing director, Famano Textile Mills Ltd.,
said about 20 percent of existing mills in Bangladesh are large-scale
mills, roughly 30 percent are medium-scale mills, and
the remaining 50 percent are small-scale mills. Alam said the
number of spinning mills in the country is increasing day-by-day.
24. • The textile quotas under the Multi-Fiber Arrangement of
January 2005 have been moderate in Bangladesh and the
industry is divided on their impact. While industry analysts
say Bangladesh’s garment and textile manufacturers will
have to face steep competition from countries such as India,
Pakistan, China and Thailand as a result of new policies, the
textile companies see no impact on their business.
• Combined, the textile and apparel sectors consist of 3,600
firms. There is a concentration of manufacturing activity in
and around the capital city of Dhaka and a growing garment
manufacturing presence in the country’s export processing
zones.
• Bangladesh Textile Mills Association Secretary General
Taufiq Hasan said that because textiles and ready-made
garments are the two largest export sectors and employers
in Bangladesh, government support will continue and there
are no restrictions on repatriation of profits and investment
or tax-free imports of machinery and raw materials for
export. The government also is liberal toward work permits.
25. • According to the Bangladesh Garment Manufacturers and Exporters Association
(BGMEA), the total fabric requirement in the captive market is about 3 billion
yards, of which roughly 85 to 90 percent is imported from countries such as China,
India, Hong Kong, Singapore, Thailand, Korea, Indonesia and Taiwan. Fabric
demand is increasing at the rate of 20 percent per year.
• Although the industry is one of the largest in Bangladesh and is still expanding, it
facesserious problems, principally because the country does not produce enough of
the raw materials necessary for the industry to expand. The primary materials used
in the spinning sector are raw cotton and man-made fibers such as viscose and
polyester staple fibers. Unfortunately, none of these raw materials are produced in
Bangladesh.
• Most spinning mills in Bangladesh produce low-grade yarn. Available figures show
that current yarn production satisfied only 22-percent of the total yarn demand. In
spite of this drawback, as many as 116 new spinning mills, each having the capacity
of 25,000 spindles, will be established in the near future.
• The weaving sector also is plagued by a lack of organization and coordination. The
existing weaving capacity in Bangladesh can meet only about 40 percent of fabric
demand; the rest is imported. However, the increasing trend of expansion in the
weaving sector is clear from the fact that 223 modern weaving plants, each with an
annual capacity of 10 million meters, will be se up in the near future.
