Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Q4 FY2014 Earnings Presentation
13 slides from Tata Chemicals's earnings presentation, May 2014
Slide 1: Q4 / FY 13-14 Results - Investor Presentation
Q4 / FY 13 -14 Results - Investor Presentation
Slide 2: Key Performance Highlights
Key Performance Highlights Standalone Consolidated Soda Ash demand continues to be robust European business restructuring on track. Winnington soda ash plant ceases production of Fertiliser sales on expected lines Soda Ash on 3rd Feb 2014 Consumer products business continues with Global so
Slide 3: Key Financial Performance Highlights
Key Financial Performance Highlights Subsidy receivable at Rs. 1802 Crs as on 31th March 2014 Subsidy collections under pressure. Cash and Cash equivalent as on 31st March 2014 at Rs. 965 Crs and Cash generated from operation Rs. 1441 Crs.
Slide 4: FY13-14 Financial Highlights
FY13-14 Financial Highlights Standalone Consolidated Income from Operations at Rs. 8690 Crs Income from Operations at Rs. 15895 Crs Profit from Operations at Rs. 928 Crs Profit from Operations at Rs. 1809 Crs PBT at Rs. 569 Crs PBT at Rs. (519) Crs PAT after minority interest at Rs. 43
Slide 5: Q4 FY13-14 Financial Highlights
Q4 FY13-14 Financial Highlights Standalone Consolidated Income from Operations at Rs. 2006 Crs Income from Operations at Rs. 3695 Crs Profit from Operations at Rs. 167 Crs Profit from Operations at Rs. 319 Crs PBT at Rs. 96 Crs PBT at Rs. (1158) Crs PAT at Rs. 81 Crs PAT after minori
Slide 6: Key Provisions
Key Provisions Tata Chemicals Magadi – Impairment of fixed assets and goodwill amounting to Rs. 924 cr. PAM Plant under stress due to continued impact of high energy cost. EPM – Rs. 180 Crs provided towards diminution in value of investment in view of significant decline in the share price as compar
Slide 7: Q4 FY 13-14 Financial Highlights
Q4 FY 1314 Financial Highlights QE Mar 14 QE Mar 13 Particulars (Rs Crs) TCL TCEHL TCAHL IMACID TCNA Rallis Consol TCL TCEHL TCAHL IMACID TCNA Rallis Consol Net Sales (Incl. Other 2,006 431 161 105 721 332 3,695 1,933 378 135 74 601 284 3,328 Operating Income) Profit from 167 0 -26 -11 155 43 319 18
Slide 8: FY 13-14 Financial Highlights
FY 1314 Financial Highlights YE Mar 14 YE Mar 13 Particulars (Rs Crs) TCL TCEHL TCAHL IMACID TCNA Rallis Consol TCL TCEHL TCAHL IMACID TCNA Rallis Consol Net Sales (Incl. Other 8,690 1,842 703 532 2,854 1,750 15,895 8,382 1,602 628 493 2,605 1,461 14,711 Operating Income) Profit from 928 -17 -29 17
Slide 9: Industry Essentials
Industry Essentials Global Soda Ash demand remained stable and early signs of improvement. Likely to grow at about 1.5% per annum Domestic Soda Ash demand stable Soda ash demand in Europe showing early signs of recovery Magadi SAM volumes improving compared to previous year Production at T
Slide 10: Inorganic Chemicals
Inorganic Chemicals Particulars ('000 QE Mar 14 QE Mar 14 YTD Mar14 YTD Mar13 Mithapur soda ash tonnes) production and sales Sales 180 177 695 660 volumes Volumes Productio 208 202 799 771 n Volumes Particulars Sales Volumes Production Volumes (‘000 tonnes) QE Mar QE Mar YTD YTD QE Mar QE Mar YTD YT
Slide 11: Living Essentials
Living Essentials TCL salt franchisee - market leader in the national branded salt segment. Salt demand growing at a steady pace. Encouraging growth in pulses and water purifier sales Tata salt’s ‘Maine Desh Ka Namak Khaya Hain’ campaign received Branded Salt * Includes Tata Salt & i-shakti Sa
Slide 12: Farm Essentials
Nitrogenous (Urea) Farm Essentials Particulars ('000 QE Mar 14 QE Mar 13 YTD Mar14 YTD Mar13 tonnes) Urea production / sales in line with expectation. Sales 226 280 1,162 1,142 Volumes Neem coated urea accounted for 35% of total urea Productio 220 299 1,138 1,127 production for the year n Volume
Slide 13: Investor Contacts
www.tataswach.com Investor Contacts P. K .Ghose Ranjeev Lodha Chintan Joshi D: +91 22 6665 7869 D: + 91 22 6643 7441 D: + 91 22 6665 7496 Email: pkghose@tatachemicals.com Email: rlodha@tatachemicals.com Email: cjoshi@tatachemicals.com