Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — FY2025 Earnings Presentation
25 slides from Chambal Fertilisers & Chemicals's earnings presentation, May 9, 2025
Slide 1: Cover letter to stock exchanges
CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No.: CFCL/SE/2025-26/10 May 9, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, 25th Floor, Dalal Street Bandra Kurla Complex, Mumbai – 400 001 Bandra (E) Mumbai – 400 051 Dear Sir, Pursua
Slide 2: Investor Presentation Quarter and Year ended March 31, 2025
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Year ended March 31, 2025 1/24
Slide 3: Disclaimer
Disclaimer Following slides may contain certain “forward looking statement” including statement relating to strategic initiatives of Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”),future business developments and economic performance. While such forward-looking statemen
Slide 4: Contents
Contents 01 02 03 04 05 Business Status of TAN Performance Corporate Development Project Financial Quarter and Social Initiatives Ratios Year Ended Responsibility (CSR) 3/24
Slide 5: Business Development initiatives
Business Development initiatives Crop Protection Chemicals (CPC) and Speciality Nutrients (SN) (including Bulk Fertilisers Marketing Initiatives Biologicals) • Strong Urea Production and Sales Volumes Strong growth continues in CPC &SN • “Seed to Harvest” program being scaled up with • ~3% improveme
Slide 6: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients (SN) Business Growing Business focusing on Domestic B2C (Rs in Crore) Contribution ~310 Net Revenue* ~1400 247 926 760 175 FY 23-24 FY 24-25 FY 26-27 FY 23-24 FY 24-25 FY 26-27 *Net of channel margin HISTORIC COLLABORATION with TERI This collabo
Slide 7: New products introduced in FY 24-25
New products introduced in FY 24-25 12 Products launched 7 – Weedicides 4 - Fungicides 1 - Insecticide 6/24
Slide 8: Technical Ammonium Nitrate (TAN) project progress
Technical Ammonium Nitrate (TAN) project progress • Construction activities in full swing Total Project Cost - • Detail engineering almost completed Rs 1645 Cr • 3D Model review completed Production Capacity • Civil foundation of major buildings & structures completed TAN-2.4 Lakh MTPA • Amount spen
Slide 9: Prilling Tower Erection Pictures
Prilling Tower Erection Pictures 8/24
Slide 10: Prill Tower and Supporting Structure Erection
Prill Tower and Supporting Structure Erection 9/24
Slide 11: Absorption Tower at Site
Absorption Tower at Site The longest Cross Country ODC in India Absorption Tower Erected 10/24
Slide 12: HDAN Structure Area
HDAN Structure Area D-312. C-322. Raft & pedestal completed & backfilling work in progress. Trench RCC & Tank D-312 Erection work in progress. 11/24
Slide 13: Performance during quarter and year ended March 31, 2025
Performance during quarter and year ended March 31, 2025 12/24
Slide 14: Performance Highlights
Performance Highlights STANDALONE • Lower revenue due to % % • lower sales volume of Urea in Q4 Q4 FY Q4 FY change Rs in FY FY change • lower P&K volumes in FY 24-25 24-25 23-24 y-o-y Crore 24-25 23-24 y-o-y • Higher EBITDA, PBT and PAT due to: 2449 2643 -7% Revenue 16646 17966 -7% • Energy efficien
Slide 15: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (In Lakh MT) Revenue from Operations (Rs in Crore) 34.62 33.83 34.71 32.56 2,243 2,532 13,159 7.08 12,723 4,483 6.67 6.66 6.30 2,561 167 96 926 760 39 15 Production Sales Production Sales Urea P&K CPC & SN Urea P&K CPC & SN Q4 FY 24-25 Q4 FY 23-24 FY 24-25 FY 23-24 Q4 FY 24
Slide 16: Financial Position – Standalone
Financial Position – Standalone (Rs in Crore) Total Equity Subsidy received 14480 8534 11945 7123 As at March 31, 2025 As at March 31, 2024 FY 24-25 FY 23-24 Receivables Market Debtors Subsidy Debtors 265 134 103 58 As at March 31,2025 As at March 31,2024 15/24
Slide 17: Financial Ratios
Financial Ratios 16/24
Slide 18: Financials Ratios (Standalone) – Continued Operations
Financials Ratios (Standalone) – Continued Operations ROE (%) ROCE (%) 29.3% 25.3% 20.7% 20.1% 20.4% 22.4% 21.2% 19.0% 16.2% 16.4% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Dividend Per Share (Rs.) Dividend Payout (%) 10.0 29.2% 23.2% 24.3% 23.1% 24.2% 7.5 7.5 7.5 7.5 FY21 FY22 FY23 FY24 FY2
Slide 19: Corporate Social Responsibility (CSR) Initiatives
CORPORATE SOCIAL RESPONSIBILITY (CSR) INITIATIVES PROJECT AKSHAR Pre-school & School Education PROJECT SAKSHAM Technical & Vocational Education PROJECT AROGYA Health care and Sanitation PROJECT PRGATI Employability and Empowerment PROJECT SAAKAR Rural Development Initiative PROJECT BHOOMI Environmen
Slide 20: Project Akshar and Project Saksham
PROJECT AKSHAR PROJECT SAKSHAM Technical & Vocational Education Pre-school & School Education Initiatives Initiatives 57 Government Schools 5 Government ITIs 47 Aanganwadi Centers 1 Polytechnic College 10,000+ children Chambal Fertilisers Skill Institute 3,000+ youth • 150 students secured placement
Slide 21: Project Arogya and Project Pragati
PROJECT AROGYA PROJECT PRAGATI Healthcare and Sanitation Initiatives Employability & Empowerment Initiatives 4 Government PHCs Support to Self Help Groups 31 villages, 100+ institutions One village – One product initiative 2,00,000+ community members 400+ women supported outreached • Drinking water
Slide 22: Project Saakar and Promotion of Sports
PROJECT SAAKAR Promotion of Sports Rural Development Initiative Model village concept for 20 Senior Secondary Schools development of nearby villages. 9 Sports Development Centers Infrastructure development in villages 1 Mini Stadium of Kota, Baran & Bundi villages. • 10 Aanganwadi centers renovated
Slide 23: Project Bhoomi
PROJECT BHOOMI Environmental Sustainability Initiatives 380 + villages under Crop Residue Management initiative Solid Waste management initiative in 8 villages • Solar panels installed at Chambal Fertilisers Skill Institute (75 KW on grid plant) and 7 Government Aanganwadi centers (1.5 KW off grid p
Slide 24: Contact Us
Contact Us Anuj Jain, Chief Financial Officer Gavin Desa / Rishab Barar Chambal Fertilisers and Chemicals Limited CDR India Tel: +91 11 4169 7900 Tel: +91 22 6645 1237 / 1235 Email: anuj.jain@chambal.in Email: gavin@cdr-india.com rishab@cdr-india.com For further details kindly visit Company’s Websit
Slide 25: Thank You
Thank You 24/24
Chambal Fertilisers and Chemicals — FY2025 Earnings Presentation on 6ix