Madhya Bharat Agro Products Ltd. · NSE:MBAPL
Madhya Bharat Agro Products — Q2 FY2022-23 Earnings Presentation
13 slides from Madhya Bharat Agro Products's earnings presentation, Nov 3, 2022
Slide 1: Regulation 30 cover letter to National Stock Exchange
November 03, 2022 National Stock Exchange of India Limited Exchange Plaza Bandra Kurla Complex, Bandra (East) Mumbai-400 051 Company Code: MBAPL Dear Sir/Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015
Slide 2: Results Presentation - Q2 FY 2022-23
MADHYA BHARAT AGRO PRODUCTS LTD (A Unit of Ostwal Group of Industries) Results Presentation - Q2 FY 2022-23
Slide 3: Highlights of Agriculture industry
Highlights of Agriculture industry - Rising food demand and focus on crop yield with the rise in population and rising of urban and rural income demand of food is rising. - Increased adoption of complex & organic fertilizers Instead of focusing on Urea only, trend shows shifting of interest towards
Slide 4: Rationale for shifting of trend towards Non urea based Fertilizers
Rationale for shifting of trend towards Non urea based Fertilizers Urea Non Urea Based Based
Slide 5: Madhya Bharat Agro Products Ltd: An Overview
Madhya Bharat Agro Products Ltd: An Overview ❑ A Unit of Ostwal Group of Industries, serving Madhya Pradesh farmers with an SSP market share of approx. 10% ❑ Takeover by Ostwal Group as sick unit in 2004 and since takeover it is profit making entity and growing year by year insignificantly. ❑ Market
Slide 6: Segment wise key numbers
Segment wise key numbers Segment revenue (INR in Cr) Capacity & Utilization (for Half Year ending Sept 2022) 459.00 (in MT) 441.00 Segment Capacity Utilization* % (Annual) (Annualized) SSP 240000 115356 96 DAP/NPK 120000 34036 56 173.00 124 132.00 Sulphuric 99 99000 47558 96 Acid 17 13.00 33.00 22.0
Slide 7: Financial Performance (₹ in Cr)
Financial Performance (₹ in Cr) Particular 2019-20 2020-21 2021-22 Q2 Q2 1st Half Yr. 1st Half Yr. FY2021-22 FY2022-23 FY 2021-22 FY 2022-23 Revenue 131 186 491 86 249 154 462 EBIDTA 35 42 107 19 55 35 104 PAT 15 20 57 9 33 18 61 EPS 6.77 9.24 26.03 4.24 14.86 8.02 27.94 ❑ Strong yearly revenue CAGR
Slide 8: Graphical Analysis
Graphical Analysis Revenue & Profitability- Quarterly (₹ in Cr) Revenue & Profitability- Half Yearly (₹ in Cr) 462 249 86 154 55 104 33 61 19 9 35 18 Q2 FY 21-22 Q2 FY 22-23 Half Yr 21-22 Half Yr 22-23 Revenue EBITDA PAT Revenue EBITDA PAT Margins (in %) EPS 23 23 27.94 22 22 11 12 12 12 14.86 8.02
Slide 9: Quarterly Financial Highlights
Quarterly Financial Highlights ❖ Revenue at ₹ 249 Cr. during the quarter, reporting growth of 188% from corresponding quarter of FY 2021-22. ❖ EBITDA grown by 178% from ₹ 19 Cr. in Q2 FY21 -22 to ₹ 55 Cr. in this quarter. ❖ PAT rose to ₹ 33 Cr. from ₹ 9 Cr. Showing a growth of 251%. ❖ EPS for the qu
Slide 10: MBAPL Future Business Plan FY 2023-24
MBAPL Future Business Plan FY 2023-24 We have been working for another expansion for better backward integration of operating process, consisting Sulphuric Acid plant Granulation Plant capacity & DAP/NPK capacity enhancement. While DAP/NPK capacity enhancement since implemented, others are expected
Slide 11: MBAPL Scrip info
MBAPL Scrip info Shareholding Pattern No. of Shares outstanding (A) 4,38,13,470 Public 25% Current market price per share* (B) ₹ 456.65 Market Capitalization (A X B) ₹ 2000 Crores Promoter & 52 Week High (per share price) ₹ 557.15 Promoter Group 75% 52 Week Low (per share price) ₹ 79.43 ❖ Consistent
Slide 12: Our Promoters
Our Promoters Mr. M.K. Ostwal, aged about 66 years and is pioneer of present SSP technology manufactured from BRP with 43 years’ experience in the sector. A Commerce graduate and founder of Ostwal Group of Industries is guiding force in the growth and development of the Group. He is Chairman of the
Slide 13: 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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