Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Q1 FY2018-19 Earnings Presentation
10 slides from Tata Chemicals's earnings presentation, 2018
Slide 1: Q4 and FY17-18 Results Q1FY1819 Results
Q4 and FY17-18 Results Q1FY1819 RESULTS
Slide 2: Q1FY1819 Quarterly Financial Highlights
Q1FY1819- QUARTERLY FINANCIAL HIGHLIGHTS Consolidated Revenue up by Rs 242 Cr to Rs 2,769 Cr (↑ 10 % as compared to Q1 FY2018) Standalone Revenue up by Rs 128 Cr to Rs 996 Cr (↑ 15 % as compared to Q1 FY2018) Consolidated Net Profit up by Rs 33 Cr to Rs 270 Cr (↑ 14 % as compared to Q1 FY2018)
Slide 3: Q1FY1819 Segment Wise Results
Q1FY1819- SEGMENT WISE RESULTS Basic Soda Ash, Sodium Bicarbonate, Chemistry Marine Chemicals, Caustic Soda, up by Rs 63 Cr (↑ 3 %) Products Cement & other bulk chemicals Consumer Salt, Pulses, Spice and other branded up by Rs. 108 Crs (↑ 33 % ) Products consumer products Nutritional Solutions, Adva
Slide 4: Q1FY1819 Quarterly Financial Highlights (Consolidated and Standalone)
Q1FY1819- QUARTERLY FINANCIAL HIGHLIGHTS Continuing Operations Only 540 20% 280 19% 10% 520 270 13% 18% Consolidated 500 260 11% 19% 16% 480 250 2,769 460 240 9% 270 9% 516 14% 440 478 230 12% 237 7% 2,527 420 220 400 10% 210 5% Q1 Jun 17 Q1 Jun 18 Q1 Jun 17 Q1 Jun 18 Q1 Jun 17 Q1 Jun 18 300 27% 300
Slide 5: Key Performance Highlights: Standalone
KEY PERFORMANCE HIGHLIGHTS Standalone Soda Ash business continues to perform with healthy margins due to improved operational efficiencies, despite stiff competition and higher energy prices TATA Salt maintains its leadership position in the branded salt sector. Consumer products business contin
Slide 6: Key Performance Highlights: Consolidated
KEY PERFORMANCE HIGHLIGHTS Consolidated Though US operations showed better production and realisation, the performance reflects the planned outage during the quarter UK operations back on track after some operational disturbance earlier this year Magadi operations experienced improved sales re
Slide 7: Consolidated Net Debt down to Rs 1,506 Cr
Consolidated Net Debt down to Rs 1,506 Cr On a Standalone basis, the Company is ‘Net Debt Free’ Consolidated 6,418 150 198 6,466 4,960 1,506 Gross Debt Net Change Revaluation Gross Debt Cash & Cash Net Debt Mar'17 June'18 Equivalents 3,996 Standalone 1,407 308 42 1,141 (2,855) Gross Debt Net Change
Slide 8: Other Highlights
OTHER HIGHLIGHTS Tata Sampann introduces a range of all natural chutneys after successfully launching Organic pulses and Nutrimixes
Slide 9: Tata Nx Zero sugar now available
Tata Nx Zero sugar now available to provide nutritional solutions for a healthy life
Slide 10: Thank You
THANK YOU For more information please contact: R Nanda | Keya Muriya Tata Chemicals Ltd. Tel: +91 22 66657860 |+ 91 9819635036 Email: rnanda@tatachemicals.com kmuriya@tatachemicals.com