Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q1 FY2022 Earnings Presentation
15 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Aug 12, 2021
Slide 1: Cover letter to stock exchanges for earnings presentation
12th August, 2021 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra - Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai – 400 051 BSE Code: 500645 NSE Code: DEEPAKFERT Dear Sir/ Madam, Sub: Earning
Slide 2: Earnings Presentation Q1 FY2022
(BSE: 500645; NSE: DEEPAKFERT) Earnings Presentation Q1 FY2022 12 August 2021 MINING CHEMICALS INDUSTRIAL CHEMICALS CROP NUTRITION (BSE: 500645; NSE: DEEPAKFERT)
Slide 3: Highest ever quarterly operating profits
2 STRONG RESILIENT PRODUCT BASKET DESPITE HUGE RAW MATERIAL PRICE SURGE HIGHEST EVER QUARTERLY OPERATING PROFITS DIFFERENTIATED AND SPECIALITY FERTILISER VOLUMES GREW FURTHER OPERATING EBITDA (Rs. Crores) EBITDA Margins (%) Segment Margins: Q1 FY2022 Fertilisers 272 290 Consistent improvement in 273
Slide 4: Q1 FY22 Consolidated Financial Highlights
3 Q1 FY22 Consolidated Financial Highlights Continued momentum in operational performance, despite disruption in demand caused by COVID-19 second wave Y-o-Y Q-o-Q Y-o-Y Q1FY22 Q1FY21 Q4FY21 FY21 FY20 growth growth growth Operating Finished goods prices are expected to reflect raw 1,902 1,382 37.6% 1
Slide 5: Synergistic Business Model
4 Synergistic Business Model Synergistic Model and Diversified Portfolio enabling sustainable continuous growth Operating Revenue (Rs. Cr) 2,226 Phosphoric 1,902 Natural gas acid 1,382 1,122 * Q1FY19 Q1FY20 Q1FY21 Q1FY22 *Cautiously consolidated trading portfolio with focus on high-margin products M
Slide 6: Quarterly Performance Trend
5 Quarterly Performance Trend Sharp increase in key RM Prices y-o-y in Q1 affected margins, correction in finished goods prices expected over time Chemicals Business Fertilisers Business Revenues (Rs. Cr) Revenues (Rs. Cr) 906 994 597 784 Q1FY21 Q1FY22 Q1FY21 Q1FY22 Segment Profit (Rs. Cr) Segment P
Slide 7: CNB Business Review
6 CNB Business Review Quarterly Performance Trend Performance reflects our conviction of differentiated product strategy, meticulous planning and our unique GO TO Market approach CNB Revenue (Manufactured Sales -Rs. Cr) Operational Highlights (NP + NPK + Bensulf) DIFFERENTIATED AND SPECIALITY FERTIL
Slide 8: Mining Chemicals Business Review
7 Mining Chemicals Business Review Quarterly Performance Trend TAN volume grew by 11% Y-o-Y basis due to lower base in Q1FY21; Cement and Infra segment demand was slower QoQ due to second wave of Covid Chemicals - TAN Revenue Operational Highlights (Manufactured Sales Rs. Cr) • Demand for LDAN impro
Slide 9: Speciality Chemicals Business Review
8 Speciality Chemicals Business Review Quarterly Performance Trend Finished goods prices are expected to reflect raw material price increase by second half of the year Chemicals - IPA+NA Operational Highlights (Manufactured Sales Rs. Cr) • IPA sales volumes declined by 11.2% Y-o-Y due to high base l
Slide 10: Shareholding Disclosure – 8.1% of Total Shares Pledged
9 Shareholding Disclosure – 8.1% of Total Shares Pledged Only 8.7 million shares pledged out of total 57.4 million shares held by promoters – 15.3% of promoter holding Total No. of Shares Promoters Type % Holding Shares Pledged 89,284,425 Shares 108,153,919 Shares Mr. C. K. Mehta No Pledge 8,78,913
Slide 11: Ammonia Project – Site Progress
10 Ammonia Project – Site Progress Substation Water Substation Cooling Tower Road Work Equipment Foundation
Slide 12: CSR & Awards
11 CSR & Awards COVD-19 Initiatives Donated ambulance to Govt. hospital of Beed and Jalna District of Maharashtra. 3 Oxygen Generator Plant installed and 2 are under progress at various location in the Maharashtra State. (Ahmednagar, Nashik, Aurangabad, Virar, DFPCL’s Dahej unit has been New Mumbai)
Slide 13: Our Strengths and Key Sectors
Our Strengths ONLY MANUFACTURER OF NP PRILL 24:24:0 FERTILISER AND TAN SOLIDS IN INDIA LEADING MANUFACTURER ‘AND MARKETER (OF ISO PROPYL ‘ALCOHOL (IPA) MARKET LEADER IN SPECIALITY AND WATER SOLUBLE FERTILISERS IN INDIA DEEPAK FERTILISERS AND PETROCHEMICALS. CORPORATION LIMITED Key Sectors Industrial
Slide 14: Key Messages
13 Key Messages DFPCL caters to strategic sectors of the Indian economy, which enabled the Company to deliver during a difficult year … • Q1 FY22 Revenue growth +38%, EBITDA and Net Profit growth of 7% and 8%, respectively • Efforts in each of the businesses to move from Commodity to Speciality cont
Slide 15: Safe Harbour
Safe Harbour: 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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