Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q3 FY23 Earnings Presentation
17 slides from Chambal Fertilisers & Chemicals's earnings presentation, Feb 7, 2023
Slide 1: Exchange filing cover letter
CHAMBALFERTILISERS CHAMBAL FERTILISERS AND AND CHEMICALS CHEMICALS LIMITED LIMITED February 7, 2023 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
Slide 2: Q3 and 9M FY23 Earnings Presentation
Chambal Fertilisers and Chemicals Limited Q3 and 9M FY23 Earnings Presentation February 2023 1/16
Slide 3: Disclaimer
Disclaimer The following slides may contain “forward looking statements” including statements relating to the implementation of strategic initiatives by Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”) and future business developments and economic performance. While these
Slide 4: Contents
Contents Status of Business Seed To Harvest 1 Overview 2 Program Performance Quarter & Nine Months Ended December 31, 2022 3/16
Slide 5: Business overview
Business overview Steady performance on the back of good monsoon Urea Improved subsidy collection resulted in reduced working capital stress Reduction in gas prices expected to reduce subsidy accumulation Non urea Prices of phosphatic fertilisers continue to decline Crop Protection Chemicals a
Slide 6: The Seed to Harvest program - 9 Months FY 22-23
The Seed to Harvest program ‐ 9 Months FY 22‐23 116 2200 Geographies Farmer meetings organized 9 Crops ‐ Paddy, Soybean, Cotton, Vegetables, Maize, Groundnut, Wheat, Mustard, and Sugarcane 1163 91000+ Villages Farmers connected Enhancing value for the farmer 5/16
Slide 7: Corporate Social Responsibility Initiative
Corporate Social Responsibility Initiative …Investing today for a sustainable future 6/16
Slide 8: Project Akshar, Saksham and Pragati
Project Akshar – Pre primary & School Project Saksham – Technical & Project Pragati – Employability & education Vocational Education Empowerment Transforming education domain in rural Skilling Rural youth for a better future Building capacity – transforming lives areas of Rajasthan • Supporting 5 In
Slide 9: Project Arogya, Bhoomi and Saakar
Project Arogya – Healthcare and Project Bhoomi – Environment Project Saakar – Rural Development Sanitation Sustainability Strengthening healthcare services for a Preserving natural resources for future Building capacity – transforming lives healthy community generation • Supporting 3 Primary health
Slide 10: Project Udaan – Promotion of Sports
Project Udaan – Promotion of Sports Nurturing the grassroot players Creating new pathways for rural youth Marking rural sports as a pivotal step in creating sports culture Providing a platform to rural youth to perform at a wider platform 9/16
Slide 11: Performance - Quarter and Nine Months Ended December 31, 2022
Performance ‐ Quarter and Nine Months Ended December 31, 2022 10/16
Slide 12: Performance Highlights
Performance Highlights STANDALONE • Urea plants performed well with better energy Q3 Q3 Rs in 9M 9M % efficiency % VAR FY 23 FY 22 Crore FY 23 FY 22 VAR • Crop Protection Chemicals (CPC) & Specialty Nutrients (SN) continuously achieved higher profits 8296 4743 75% Revenue 24174 12761 89% • High cost
Slide 13: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (Lakh/MT) Revenue from Operations ( Rs in Crore) Q3 9 Months Q3 13,570 9 Months 25.69 25.25 26.76 26.20 9,903 4,414 3,692 7,848 3,086 4,466 8.82 9.02 8.78 8.98 1,523 190 134 701 447 Production Sales Production Sales Urea P&K CPC & SN Urea P&K CPC & SN FY 22‐23 FY 21‐22 FY 2
Slide 14: Financial Position - Standalone
Financial Position ‐ Standalone (Rs in Crore) Total Equity Net Debt ( net of cash surplus) Equity Other Equity Total 3729 6926 3187 6510 6202 6184 5786 5768 2699 416 416 416 As at December 31, 2022 As at December 31, 2021 As at March 31, 2022 As at December 31, 2022 As at December 31, 2021 As at Mar
Slide 15: Major Items of Other Income and Other Expenses - Standalone
(Rs in Crore) Major Items of Other Income ‐ Major Items of Other Expenses ‐ Standalone Standalone 92 9M FY 22‐23 9M FY 21‐22 9M FY 22‐23 9M FY 21‐22 3,870 64 45 2,033 28 25 643 19 504 17 210 184 105 95 Power & Fuel Freight & Forwarding Packing Material Other Miscellaneous Dividend Insurance Claim Ma
Slide 16: Contact Us
Contact Us For queries and requests, please contact: Anand Agrawal, 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: anand.agrawal@chambal.in Email: gavin@cdr‐india.com rishab@cdr‐india.com
Slide 17: Thank You
Thank You 16/16
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