Petro Carbon & Chemicals Ltd · NSE:PCCL
Petro Carbon & Chemicals — Investor Presentation (May 2025)
29 slides from Petro Carbon & Chemicals's investor presentation, May 9, 2025
Slide 1: Intimation under Regulation 30 to NSE
Date: 09-05-2025 To, Listing Department, National Stock Exchange of India Limited “Exchange Plaza”, C – 1, Block G, Bandra- Kurla Complex, Bandra (East), Mumbai 400 051 SYMBOL: PCCL Sub: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 regard
Slide 2: Petro Carbon and Chemicals Limited Investor Presentation
Petro Carbon and Chemicals Limited Investor Presentation
Slide 3: Content
Content About Us Our Products Business Model Growth Drivers & Industry Challenges Financials Stock Data
Slide 4: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Petro Carbon And Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 5: About Us
About Us Petro Carbon and Chemicals Limited (PCCL) is engaged in the business of manufacturing and marketing of Calcined Petroleum Coke (CPC) in the carbon industry. 70 B2B Years Old Model Conglomerate The Group is a 70 years old group and is a multi-product, multi-technology, multi- location busine
Slide 6: Our Products
Our Products Calcined Petroleum Coke (CPC) is used for making anodes for the production of basic aluminium metal, as a recarburizer for steel mills and foundries, for the production of titanium oxide, and in various chemical industries for miscellaneous uses. CPC is one of the purest forms of carbon
Slide 7: Calcined Petroleum Coke
Calcined Petroleum Coke Calcined Petroleum Coke The process entails heating Calcined Petroleum Coke (CPC) holds significant commonly known as CPC raw petroleum coke to importance in the eliminate volatile is produced from Raw manufacturing of Petroleum Coke (RPC) impurities, resulting in aluminium,
Slide 8: Business Model
Business Model Fortune of CPC industry is closely linked with the fortune of aluminium industry Used by Aluminium Industry CPC is globally marketed at most competitive delivered long term firm Other Applications price contract basis. Other Applications 30% CPC produced worldwide is not interchangeab
Slide 9: Business Model
Business Model Raw Material - Raw Petroleum Coke (RPC) Raw Petroleum Coke (RPC) is procured on competitive delivered firm price contract basis by the calciners. An optimization is necessary to reduce freights to the extent possible for delivering the RPC to the calciners and CPC to the consuming ind
Slide 10: Direct Customer Relations
Direct Customer Relations 01 02 03 04 DIRECT BUY INSPECTION NO AGENTS COLLABORATION The aluminium smelters generally Prior to finalizing a contract for Therefore, marketing of CPC to In order to facilitate dialogues prefer to buy Calcined Petroleum purchase of CPC, aluminium smelters aluminium smelt
Slide 11: Dispatch Quantity
Dispatch Quantity 1,00,000 92,853 90,000 86,943 83,689 80,000 74,674 72,463 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 FY21 FY22 FY23 FY24 FY25 Investor Presentation 10
Slide 12: Growth Drivers & Industry Challenges
GROWTH DRIVERS & INDUSTRY CHALLENGES
Slide 13: Business Update – FY25
Business Update – FY25 Production & Sales Volumes Variance: Within ±10% of previous Production & Sales remain consistent with historical years, reflecting operational Performance levels stability Sales Composition Supplying to marquee, listed industry giants such as: • NALCO • Hindalco • and other e
Slide 14: Strategic Expansion by PCCL
Strategic Expansion by PCCL New Subsidiaries Incorporated Subsidiary Date of Incorporation Business Activity Manufacture of coke oven products including gas, ACL Alchemy Pvt. Ltd. 13th Nov 2024 crude coal and lignite tars Manufacture of basic chemicals and petroleum ACL Advanced Materials Pvt. Ltd.
Slide 15: Commissioning of 10 MW WHRB Power Plant
Commissioning of 10 MW WHRB Power Plant The commissioning reflects PCCL’s commitment to energy efficiency, sustainability, and readiness for expansion. Location Capacity Purpose Haldia Oil Refinery, Haldia – 10 MW WHRB Power Plant • Reduce power cost substantially 721606, Dist. Purba Midnapur, • Dep
Slide 16: Environmental Clearance for Capacity Expansion
Environmental Clearance for Capacity Expansion Petro Carbon and Chemicals Ltd. has received the green light from the Ministry of Environment, Forest and Climate Change (MoEFCC), Government of India, for its ambitious plant expansion project. Approved Expansion Capacity Includes: Upto 72,000 TPA Adva
Slide 17: Strategic Location Advantage
Strategic Location Advantage The PCCL manufacturing plant is strategically situated within the port perimeter, providing unparalleled access to vital transportation networks. Its prime location ensures seamless movement of raw materials and finished products, thanks to its proximity to major highway
Slide 18: Competitive Edge
Competitive Edge Logistics Cost Effectiveness Utilisation Competency An area of ~ 30 acres The Company’ s core Our plant is running with We have one of the best with good infrastructure strength is in cost effective almost 80% to 90% of its managerial competency in facilities like own railway CPC ma
Slide 19: Well Positioned To Capture Growth
Well Positioned To Capture Growth CPC is used for Performance of the anodes in the fabrication of anodes used in the aluminium electrolysis process depends on aluminum electrolysis process. many properties of CPC. Calcined petroleum coke (CPC) is Calcined Petroleum Coke (CPC) has one of the major ra
Slide 20: Environment Friendly Technologies
Environment Friendly Technologies Committed to provide a safe, clean and healthy environment. Continuously striving to minimize generation of waste water, air emissions & solid waste, thereby preventing pollution at source by adopting cleaner technologies, reducing the use of natural resources and r
Slide 21: CPC Industry Headwinds – FY 2025
CPC Industry Headwinds – FY 2025 Volatility in Raw Material Prices The CPC industry faced headwinds in FY 2025, primarily due to elevated raw material prices. These increases could not be fully passed on to customers, resulting in margin compression and a weakened bottom line across the sector. Impo
Slide 22: SWOT
S W O T STRENGTHS WEAKNESSES OPPORTUNITIES THREATS • Strategic location • Single product (but new • Lower Operating Costs • Increase in raw material • Experienced product expansion • Indian Aluminium majors prices consequent to the management underway) are expanding, leading to price movement of cru
Slide 23: Our Management
Our Management Vishal Atha is the Chairman, Managing Arun Kumar Kedia is the Chief Financial Rudra Sen Singh is the Whole Time Director and Promoter of our Company. Officer of our Company. He is qualified Director of our Company. He holds He holds Degree of Bachelor of Commerce Chartered Accountant
Slide 24: Financial Performance
FINANCIAL PERFORMANCE
Slide 25: H2 FY25 & FY25 Highlights
H2 FY25 & FY25 Highlights H2 FY25 Highlights In ₹ Lakhs Standalone Consolidated Particulars H2 FY25 H2 FY24 H2 FY25 Total Income 12,199.39 19,012.72 12,199.39 EBITDA 653.46 5,066.96 652.67 EBITDA Margin 5.47 26.73 5.46 PAT 118.79 3,234.71 118.00 PAT Margin 0.99 17.07 0.99 EPS 0.48 12.67 0.48 FY25 Hi
Slide 26: Income Statement
Income Statement In ₹ Lakhs Particulars FY25 FY24 FY23 FY22 FY21 INCOME Revenue from Operations 29,597.12 53,864.02 51,550.67 27,696.83 15,200.36 Other Income 380.18 171.39 210.32 295.87 328.32 Total Income 29,977.30 54,035.41 51,760.99 27,992.70 15,528.68 EXPENDITURE Cost of Materials Consumed 22,5
Slide 27: Balance Sheet
Balance Sheet In ₹ Lakhs Particulars FY25 FY24 FY23 FY22 FY21 Particulars FY25 FY24 FY23 FY22 FY21 Shareholders' Funds Non-Current Assets a. Share Capital 2,470.00 2,470.00 2,600.00 2,600.00 2,600.00 a. Property, Plant & Equipment 15,933.03 8,864.58 8,845.22 8,526.05 6,183.68 b. Reserves & Surplus 1
Slide 28: Stock Data
Stock Data Shareholding Pattern NSE CODE: PCCL | ISIN: INE998U01015 Share Price (₹) 172.50 26.79% Market Capitalization (₹ Cr) 426.08 No. of Shares 2,47,00,000 73.21% Face Value (₹) 10.00 52 week High-Low (₹) 382.80 - 150.00 Promoter & Promoter Group Public As on 9/05/2025 Investor Presentation 27
Slide 29: Thank You!
Thank You! Company Investor Relations Advisors Petro Carbon And Chemicals Limited EquiBridgex Advisors Pvt Ltd Mrs. Manisha Somani Ms. Pooja Gandhi pccl@athagroup.in info@equibridgex.com www.pccl.in www.equibridgex.com
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