Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q1 FY2019 Earnings Presentation
15 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Aug 13, 2018
Slide 1: Deepak Fertilisers and Petrochemicals Corporation Limited
DEEPAK FERTILISERS Corp. Office: Sai Hira, Survey No. 93, AND PETROCHEMICALS Mundhwa, Pune - 411 036, India. Tel: +91 (20) 6645 8000 CORPORATION LIMITED 13 th August 2018 The Secretary Listing Depa1iment BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, "Exchange Plaza", D
Slide 2: Deepak Fertilisers and Petrochemicals Corporation Limited
DEEPAK FERTILISERS SMARTCHEM AND PETROCHEMICALS TECHNOLOGIES CORPORATION LIMITED LIMITED
Slide 3: Deepak Fertilisers & Petrochemicals: Overview
Deepak Fertilisers & Petrochemicals: Overview Strong knowledge base and experience in Diversified crop nutrition business and industrial Business chemicals 473 428 ........................... .....................Diversified .a.mmonia. downstream.Player. Plants in Western {Maharashtra, Gujarat1), No
Slide 4: Q1 FY2019 Highlights
Ql FY2019 Highlights Sales up 74% YoY due to higher manufactured and traded volumes, and higher prices of Fertilisers • Better capacity utilisation of Fertilisers & TAN • Lower IPA capacity utilization due to raw water availability • In acids, DNA allocated to value added downstream products • Ferti
Slide 5: Management Commentary
Management Commentary Commenting on the strategic expansion plan, Mr. Sailesh Mehta, CMD of DFPCL said: "It gives me pleasure ta share that, a journey ta redefine our business strategy of shifting focus from customers to consumers with an objective of offering differentiated products and solutions a
Slide 6: Capacity Expansion to maintain Market Position
Capacity Expansion to maintain Market Position • Decades of experience in Industrial Chemicals and Fertilisers, and strong market position in India Strong track record of successfully executing expansions at low capex • All three downstream businesses (Industrial Chemicals, Crop TAN and IPA 2,350 Nu
Slide 7: Funding Plan for Augmenting Company's Growth Objective
Funding Plan for Augmenting Company's Growth Objective • The company is at a high-level positive traction with banks and financial Institutions for tie-ups on the debt funding • In addition to the inflows from internal generation, the Board has also approved raising of Equity up to Rs. 800 crores in
Slide 8: Industrial Chemicals Manufactured
Industrial Chemicals Manufactured � 102 99 120 295 17 69 90 221 89 12 46 Q1 FY18 Ql FY19 Ql FY18 Q1 FY19 Ql FY18 Ql FY19 Ql FY18 Q1 FY19 Q1 FY18 Ql FY19 Ql FY18 Ql FY19 • Better capacity utilizations • Lower capacity utilization due • Nitric acid volumes allocated to • Strong market demand to raw wa
Slide 9: Fertilisers Manufactured
Fertilisers Manufactured � 142 9 126 410 19 340 5 14 Ql FY18 Q1 FY19 Ql FY18 Ql FY19 Ql FY18 Ql FY19 Ql FY18 Ql FY19 • Higher capacity utilizations • NSP's were higher, raw material price increases have been passed on partially 6� OEl'J'AK FERTILISERS AND PETRCX:HEMfCALS CORPORATION LIMITED SMARTCHE
Slide 10: Key Raw Material Movement
Key Raw Material Movement 22,754 23,594 16,490 16,924 49,520 49,597 45,356 22 39,144 Ql FY18 Ql FY19 Ql FY18 Ql FY19 Ql FY18 Ql FY19 Ql FY18 Ql FY19 Ql FY18 Ql FY19 • Natural gas prices increased due to increase in Crude Prices • Phos. Acid prices increased due to global supply constraints Note: RGP
Slide 11: Sales Volume
Sales Volume 517.7% 1.9% Nitric Acid 68,750 .... ... !····· ....... ��'.-�?.. .. 2 . ,.. . ......{32.8}% ... _ ,__ . .. ;-•·· ... (��-.4)%_ . IPA ········ ·······•··•············ --r--- 11,682 17,469 {33.1}% 17,194 (32.1)% TAN Solid ·····. ················ ·.l 107, 483 87,3 76 23.0% 117,077 (8.2}% .
Slide 12: Geographic Footprint
Geographic Footprint • DNA :149 -�------� • Major customers of • Bensulf: 35 • Oil-seed growing belh of • CNA: 92 nitroaromatics and North and Central India nitrocellulose are located in • Significant geographic Gujarat ., advantage over imported Bentonite Sulphur ·• ---------'-===7'� " 1 i... "1' •
Slide 13: Financial Results - Profit & Loss (Consolidated)
Financial Results - Profit & Loss (Consolidated) \ STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 2018 Con.,olidMfl<f SL P�ic:iulan. Qu;;iirtpr Ended Y•ar Ended No. 30 Jun"' 2018 31 Marc:1h 2018 30June 2017 31 March 2018 (R•f•r note 5J R•.,.tat•d (Rt>fer note 6 & 7) R•f•r Not
Slide 14: Segment Results (Consolidated)
I II Segment Results (Consolidated) \ SEGMENT-vvtSE REVENUE. RE SULTS ASSETS AND LIABILITIES Amount• rn Ra Lakhe un1-otnerw1- ■tat.cs Con,-olid.lted s,_ Particular-. Q.uartll".r End.-d Year Ended 30 June- 2018 31 March 2018 30Jurwr- 2017 31 March 2018 (Refer note- 5) Re-.t..ated (Re-te-r ot• 6 & No_
Slide 15: Disclaimer
Disclaimer: This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Deepak Fertilisers and Petrochemicals Corporation limited's (DFPCL) future
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