Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q1 FY2023-24 Earnings Presentation
12 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, 2023
Slide 1: Gujarat State Fertilizers and Chemicals Limited Investor Presentation Q1 FY 2023-24
Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q1 FY 2023-24
Slide 2: Cautionary Note - Forward Looking Statement
Cautionary Note - Forward Looking Statement This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ mate
Slide 3: GSFC: Many first in India
GSFC: Many first in India… Pioneered the manufacturing of DAP complex fertilizer Largest manufacturer of Nylon-6 Largest manufacturer of Caprolactam The only manufacturer of Melamine The manufacturer of Liquid Calcium Nitrate/ Liquid CN(Fortified) The only manufacturer of HX Sulphate Crystal GSFC In
Slide 4: Companies Promoted by GSFC
Companies Promoted by GSFC GSFC Agrotech Limited Gujarat Chemical Port (wholly-owned Ltd. (formerly GCPTCL) subsidiary) (8%) Gujarat Green Revolution Company Vadodara Enviro (47%) Channel Ltd. (29%) Gujarat Narmada Valley Fertilizers & Chemicals Vadodara Jal Sanchay VJSPL Pvt. Ltd. (60%) (20%) Gujar
Slide 5: Share Price Movement
Share Price Movement GSFC SENSEX Linear (GSFC) Linear (SENSEX) 200 160 124 115 122 120 108 111 100 106 100 99 80 90 40 0 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 GSFC Investors Presentation Q1 FY 23-24 4 of 10
Slide 6: Financial Performance
Financial Performance Rs. in Crores FY 22-23 FY 23-24 Particulars Q4 Q1 Q1 Operating Revenue 2410 3,061 2,031 Total Revenue 2437 3,092 2,080 Operating EBIDTA @ 342 536 138 PBT 321 519 140 PAT 240 356 106 EPS (Rs./ Share) 6.03 8.93 2.67 @ Excludes Other income. Other income = Total Revenue less Opera
Slide 7: Capro-Benzene Spread
Capro-Benzene Spread CAPRO BENZENE SPREAD (US$ per MT) $987 $863 $794 $740 $730 $1,224 $1,187 $911 $936 $965 $2,211 $2,050 $1,705 $1,676 $1,695 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 GSFC Investors Presentation Q1 FY 23-24 6 of 10
Slide 8: Key Input Cost Movement
Key Input Cost Movement Imported P2o5 Ammonia Natural Gas Benzene ('000 Rs/MT) ('000 Rs/MT) (Rs/SM3) ('000 Rs/MT) 134 117 106 99 95 96 86 80 77 81 83 80 75 74 62 60 45 57 46 43 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 GSFC Investors Presentation Q1 FY 23-24 7 of 10
Slide 9: Share Holding Pattern as on 30.06.2023
Share Holding Pattern as on 30.06.2023 Public Promoters Shareholders 38% 39% FII 21% DII 2% As on Change Particulars 31-03-23 30-06-23 Promotors (GSIL) 37.84% 37.84% - Foreign Institutional/Portfolio Investment (FII/FPI) 21.36% 20.54% -0.82 Domestic Institutional Investment (DII) & Others 2.15% 2.15
Slide 10: Expansion Plan on Track
Expansion Plan on Track Ongoing Projects FY22-23 FY23-24 FY24-25 FY25-26 FY26-27 Ammonium Sulphate-IV Project 132K TPA HX Crystal Project 6.6K TPA 15 MW Solar Power Project at Charanka 15 MW(AC) Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198K TPA 10 MW Electrolyser base
Slide 11: Green Initiatives - Our Commitment to Environment
Green Initiatives - Our Commitment to Environment 10 MW – INSTALLED CAPACITY 152.8 MW – INSTALLED CAPACITY Solar Power installed at Charanka (Patan) & Baroda 0.85 MW – INSTALLED CAPACITY Out of 70 MW of Annual Power Requirement, approx. 35% is from Renewable Energy. GSFC Investors Presentation Q1 FY
Slide 12: Thank You
THANK YOU
Gujarat State Fertilizers and Chemicals — Q1 FY2023-24 Earnings Presentation on 6ix