Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q1 FY2018 Earnings Presentation
8 slides from Chambal Fertilisers & Chemicals's earnings presentation, Aug 11, 2017
Slide 1: Stock exchange filing cover letter
CHAMBAL FERTILISERS AND CHEMICALS LIMITED August 11, 2017 BSE Limited The Secretary Phiroze Jeejeebhoy Towers National Stock Exchange of India Limited 25" Floor, Dalal Street Exchange Plaza, C-1, Block G, Mumbai — 400 001 Bandra Kurla Complex, Bandra (E) Mumbai — 400 051 Dear Sir, Pursuant to Regula
Slide 2: Investor presentation Quarter ended June 30, 2017
Enriching Land, Transforming Lives Investor presentation Quarter ended June 30, 2017 1 of 7 www.chambalfertilisers.in
Slide 3: Financial performance of the Company
Financial performance of the Company (Rs. Crore) Quarter Ended Year Ended Particulars June 30, 2017 June 30, 2016 March 31, 2017 EBITDA 261.72 282.50 923.88 Interest 43.92 85.00 245.80 Depreciation 17.88 14.95 61.57 PBT from continuing operation 199.92 182.54 616.51 PAT from continuing operations 13
Slide 4: Fertiliser & Agri-inputs Production and Sales (Quantity)
Fertiliser & Agri-inputs Production and Sales (Quantity) Quarter ended Year Ended Particulars Unit June 30,2017 June 30,2016 March 31,2017 Urea‐ Production Lac/ MT 4.25 5.29 20.02 Urea‐ Sale Lac/ MT 5.09 5.25 19.52 DAP / NPK Sale Lac/ MT 2.58 2.13 10.35 MOP ‐ Sale Lac/ MT 0.80 0.31 2.09 3 of 7 www.c
Slide 5: Subsidy and Loan position
Subsidy and Loan position Subsidy Receipt (Rs. Crore) Subsidy Outstanding (Rs. Crore) Quarter Ended Year Ended Quarter Ended Year Ended Particulars Particulars June 30,2017 June 30,2016 March 31,2017 June 30, 2017 June 30, 2016 March 31, 2017 Urea 911.72 1409.08 3,067.94 Urea 702.31 1489.51 1,014.10
Slide 6: New Urea Project - Progress
New Urea Project - Progress Overall Progress Engineering Procurement Construction Overall Actual 96.48% 73.93% 27.61% 67.06% (As on 25‐July‐2017) The project implementation is on-time and progressing as planned. Amount spent on project till June 30, 2017 – Rs. 2214.20 crore (Approx.) Basic and detai
Slide 7: New Urea Project - Progress
New Urea Project - Progress Raw water supply - Construction of low-height dam on Kalisindh River and increase in height of existing structure on Parwan river has been completed. Total storage of these structures is for 6 million cubic meter water, which is sufficient to meet requirement of plants fo
Slide 8: New Urea Project – Progress - Overall View of Project Site
New Urea Project – Progress - Overall View of Project Site 7 of 7 www.chambalfertilisers.in
Chambal Fertilisers and Chemicals — Q1 FY2018 Earnings Presentation on 6ix