Madhya Bharat Agro Products Ltd. · NSE:MBAPL
Madhya Bharat Agro Products — FY2022 Earnings Presentation
16 slides from Madhya Bharat Agro Products's earnings presentation, May 31, 2022
Slide 1: Cover letter to National Stock Exchange of India
GSTIN : 23AADCM5913E1ZV C N No. L241 21 RJ 1 997 PLCO291 26 I www.mbapl.com accounts@mbapl.com +D' OSTWlI'L MADHYA BHARAT AGRO PRODUCTS LIMITED (An ISO 9001:2015 Certified Company) MAY JL,ZUZZ National Stock Exchange of lndia Limited Exchange Plaza Bandra Kurla Complex, Bandra (East) Mumbai-400 051
Slide 2: Results Presentation for FY 2021-22 & Q4 FY 2021-22
MADHYA BHARAT AGRO PRODUCTS LIMITED (A Unit of Ostwal Group of Industries) Results Presentation for FY 2021-22 & Q4 FY 2021-22
Slide 3: Indian Agriculture: The Global leader
Indian Agriculture: The Global leader #1 in arable land with weight of 52.8% 3rd largest agriculture producer Agriculture…Indian economy “backbone” 9th largest Agri exporter Contributes 20% in Indian economy Contributes 12%+ of total exports Engaging & Employing 50%+ of workforce Country has 50%+ ir
Slide 4: India the 3rd largest producer and consumer of fertilizer in the world
India the 3rd largest producer and consumer of fertilizer in the world Growing Consumption of Chemical compelling reasons for growth in fertilizer sector Fertilizer (in Cr MT)* Shrinking farmland 1.17 1.13 1.01 0.93 0.96 0.92 0.9 0.86 DAP nourish soil to Rising Increasing increase NPK urbanisation p
Slide 5: Fertilizer Market statistics..
Fertilizer Market statistics.. Forecast on fertilizer consumption till 2025^ Forecast on fertilizer consumption Kg/ha till 2025^ Crores tons Kg/ha 229.52 221.01 212.82 5.07 204.94 3.97 4.13 4.31 4.48 197.35 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Category No. of units Number of operating U
Slide 6: …backed by favourable policies and reform measures
…backed by favourable policies and reform measures Awareness Rural PM Kisan Samman Nidhi scheme Camps Workshops Transition from regulated pricing supplement of 6k per annum to market driven price Digital India initiatives introducing Allowed crop sale prior to UN Agriculture Market production Crop C
Slide 7: About Madhya Bharat Agro Products Limited
ABOUT MADHYA BHARAT AGRO PRODUCTS LIMITED
Slide 8: Serving Agriculture & Chemical Sector of India
Serving Agriculture & Chemical Sector of India
Slide 9: MBAPL Journey so Far
2004 Unit acquired by promoters 2012 Commenced Beneficiated Rock Phosphate (BRP) production 2016 Commenced SSP & Sulphuric Acid in MBAPL UNIT-II at Banda, MP MBAPL Journey 2016 MBAPL got listed on NSE Emerge Platform & IPO oversubscribed 7 times so Far 2017 Commenced GSSP and Organic Fertilizers in
Slide 10: We are India's leading Phosphatic Fertilizer manufacturing Group
We are India’s leading Phosphatic Fertilizer manufacturing Group …gaining market share Built Strong capacity with backward integration • Operating in 9 states with overall 8%+ market share MBAPL Annual Production Capacity in MT • 15%+ market share in 3 major irrigation States [MP, Raj, 300000 Chhatt
Slide 11: 5 Years Growth & Trends
OSTWAL 5 Years Growth &Trends
Slide 12: 5 Years Financial Performance
5 Years Financial Performance (Rs. in Crores) FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Particulars Audited Audited Audited Audited Audited Revenue 90 116 131 186 491 EBIDTA 21 30 35 42 107 EBIDTA Margin 23% 26% 27% 23% 22% PAT 5 11 15 20 57 PAT Margin 6% 9% 11% 11% 12% EPS 2.33 5.22 6.77 9.24 26.03
Slide 13: Financial Performance Graphs
FY Financial Performance Graphs REVENUE (INR IN CRORES) DAP/NPK EBITDA (INR IN CRORES) contributing 107 26 % 491 42 30 35 186 21 116 131 90 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 PAT (INR IN CRORES) EPS Strong CAGR 57 of 63 % 26.03 20 15 9.24 11 6.77 5.22 5 2
Slide 14: Financial Highlights
FINANCIAL HIGHLIGHTS Revenue at Rs. 491 Cr. during the year 2022 & is up by 164% in comparison to preceding Financial Year. EBITDA at Rs. 107 Cr. during the year which is up by 155% from last Financial Year. PAT rose to Rs. 57 Cr from Rs. 20 Cr which is up by 185%. EPS at 26.03 which was 9.2
Slide 15: Our Promoters
Our Promoters Mr. M.K. Ostwal, aged about 65 years one of the pioneers of present SSP technology with 43 years experience in the sector. A Commerce graduate and founder of Ostwal Group of Industries is guiding force in growth and development of the Group. Mr. Pankaj Ostwal is a young and dynamic Cha
Slide 16: Thank you
Thank you Madhya Bharat Agro Products Limited CIN: L24121RJ1997PLC029126 Reg. & Corp Office:5-O-21, Basement, R.C. Vyas Colony, Bhilwara (Rajasthan) 311001 Email: secretarial@mbapl.com | Website: www.mbapl.com
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