Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q3 FY2019 Earnings Presentation
20 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Feb 15, 2019
Slide 1: Cover letter to stock exchanges
DEEPAK FERTILISERS Corp. Office: Sai Hira, Survey No. 93, AND PETROCHEMICALS Mundhwa, Pune - 411 036, India. CORPORATION LIMITED Tel: +91 (20) 6645 8000 J 4rh February 2019 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers. "Exchange Plaza",
Slide 2: Earnings Presentation Q3 FY2019
Earnings Presentation Q3 FY2019 February 2019 PA R IL RS AND PE RO HEMI A CO PORATION L Ml ED
Slide 3: Deepak Fertilisers & Petrochemicals: An Overview
Deepak Fertilisers & Petrochemicals: An Overview • Strong knowledge base and experience in Consolidated Revenue and EBITDA Diversified crop nutrition and industrial chemicals 545 Business 473 • Diversified ammonia downstream player 359 371 296 • Plants in Western (Maharashtra, Gujarat), Northern (Ha
Slide 4: Q3 and 9M FY2019 Highlights
Q3 and 9M FY2019 Highlights Performance Highlights Revenues (Rs. Cr) • Total Revenues were ~ Rs. 1,453 crores in Q3 FY19 compared to ~ Rs. 1,645 crores in Q3 FY18 • Operating EBITDA was ~ Rs. 108 crores in Q3 FY19 compared to ~ Rs. 152 crores in Q3 FY18 +31.1% 5,448 • Profit After Tax stood at ~ Rs.
Slide 5: Segment Highlights: Chemicals
Segment Highlights: Chemicals Manufactured TAN Sales Manufactured IPA Sales Manufactured Acids Sales +35% +31% -10% -18% +19% +13% 345 136 919 391 112 317 263 351 267 98 681 87 9M FY18 9M FY19 Q3FY18 Q3FY19 9M FY18 9M FY19 Q3FY18 Q3FY19 9M FY18 9M FY19 Q3FY18 Q3FY19 • Overall Chemicals segment repor
Slide 6: Segment Highlights: Fertilisers
Segment Highlights: Fertilisers Manufactured NP and NPK Sales Manufactured Bensulf sales -1% -19% +51% -23% 367 1,05 1,03 52 296 14 2 7 35 11 9M FY18 9M FY19 Q3FY18 Q3FY19 9M FY18 9M FY19 Q3FY18 Q3FY19 • Fertilizer segment reported revenues of ~Rs. 501 crores in Q3 FY19 as compared to ~Rs. 449 crore
Slide 7: Important Update
Important Update Upholding of Award and Order in Company's favour by Hon'ble Delhi High Court against GAIL Gas Authority of India Limited (GAIL) had raised a claim of INR 357 Crores in respect of supply of domestic natural gas for the period, July 2006 to May 2014 covering two agreements alleging us
Slide 8: Sales Volume
Sales Volume Y-o-Y Q-o-Q Y-o-Y Volume MT Q3 FY19 Q3 FY18 Q2 FY19 9M FY19 9M FY18 growth growth growth Methanol 10,664 20,765 (48.6)% 17,871 (40.3)% 47,771 27,770 72.0% Nitric Acid 50,206 59,524 (15.7)% 53,684 (6.5)% 150,123 165,914 (9.5)% IPA 13,818 19,248 (28.2)% 20,992 (34.2)% 46,492 56,906 (18.3)
Slide 9: Message from CMD and CFO
Message from CMD and CFO Deepak Fertilisers and Petrochemicals Corporation Limited shared a video of interaction with Mr. S. C. Mehta, Chairman & Managing Director and Mr. Amitabh Bhargava, Chief Financial Officer addressing queries of stakeholders on February 1, 2019 Website Link: Click Here Youtub
Slide 10: Recent CSR Activities
Recent CSR Activities Rural Initiatives Establishment of Support for water Dairy Development project Health Initiatives: Eye checkup camps, cataract keshar mango farm resource development operations and distribution of pad and conveyance Urban Initiatives Trained 162 aspirants in various vocational
Slide 11: Awards and Recognition
Awards and Recognition Best Employer Award by World HRD Featured in Forbes Asia under a billion list in Congress in Pune region for its strategies the year 2017 and implementation across the organisation DFPCL was honoured with two distinguished Ishnaya Foundation has been conferred with awards at t
Slide 12: Appendix
Appendix PA R IL RS AND PE RO HEMI A CO PORATION L Ml ED
Slide 13: Geographic Footprint
Geographic Footprint Dahej, Gujrat1 Panipat, Haryana Capacity (kMTPA) Geographic advantage Capacity (kMTPA) Geographic advantage ▪ DNA :149 ▪ Major customers of ▪ Bensulf: 35 ▪ Oil-seed growing belts of ▪ CNA: 92 nitroaromatics and North and Central India nitrocellulose are located in ▪ Significant
Slide 14: Financial Results - Profit & Loss (Consolidated)
Financial Results - Profit & Loss (Consolidated) PART I (Amounts in Rs Lakhs unless otherwise stated) STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS PERIOD ENDED 31 DECEMBER 2018 Sr. Particulars Quarter Ended Nine Months Ended Year Ended No. 31 December 2018 30
Slide 15: Financial Results - Profit & Loss (Consolidated)
Financial Results - Profit & Loss (Consolidated) PART I (Amounts in Rs Lakhs unless otherwise stated) STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS PERIOD ENDED 31 DECEMBER 2018 Sr. Particulars Quarter Ended Nine Months Ended Year Ended No. 31 December 2018 30
Slide 16: Segment Results (Consolidated)
Segment Results (Consolidated) UNAUDITED SEGMENT-WISE REVENUE, RESULTS, ASSETS AND LIABILITIES (Amounts in Rs Lakhs unless otherwise stated) Consolidated Sr. Particulars Quarter Ended Nine Months Ended Year Ended 31 December 2018 30 September 2018 31 December 2017 31 December 2018 31 December 2017 3
Slide 17: Segment Results (Consolidated)
Segment Results (Consolidated) UNAUDITED SEGMENT-WISE REVENUE, RESULTS, ASSETS AND LIABILITIES (Amounts in Rs Lakhs unless otherwise stated) Consolidated Sr. Particulars Quarter Ended Nine Months Ended Year Ended 31 December 2018 30 September 2018 31 December 2017 31 December 2018 31 December 2017 3
Slide 18: Financial Results - Notes
Financial Results - Notes 1. The above unaudited results of Deepak Fertilisers and Petrochemicals Corporation Limited (“the Company”), its subsidiaries (collectively referred to as “the Group”), its associates and its joint operations were reviewed by the Audit Committee and the Board of Directors a
Slide 19: Financial Results - Notes
Financial Results - Notes 6. Effective 1 April 2018, the Company/Group has adopted Ind AS 115 “Revenue from Contracts with Customers” using the cumulative effect method. The standard is applied retrospectively only to the contracts that are not completed as at the date of application and the compara
Slide 20: 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) futur
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