Zuari Agro Chemicals Ltd. · NSE:ZUARI
Zuari Agro Chemicals — Q3 FY2019 Earnings Presentation
9 slides from Zuari Agro Chemicals's earnings presentation, 2019
Slide 1: Zuari Agro Chemicals Limited Investors Presentation Q3 FY2019
ZUARI AGRO CHEMICALS LIMITED Investors Presentation Q3’FY 2019 1
Slide 2: Disclaimer
DISCLAIMER The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forward looking information in
Slide 3: Performance Overview
Performance Overview Production Volume (‘000 tons) Sales Volume (‘000 tons) 2,386 2,352 3,174 2,500 2,853 3,100 2,100 510 511 808 2,600 731 1,700 2,100 954 880 1,004 1,300 1,600 1,154 950 858 794 781 900 1,100 265 185 190 600 349 208 1,361 1,172 500 338 315 922 961 308 540 265 100 336 290 100 Qtr De
Slide 4: Performance Overview
Performance Overview PAT (Rs Cr) Net Debt (Rs Cr)* Qtr Dec'17 Qtr Dec'18 FY 2018 FY 2019 215 6,170 6,251 153 6,400 134 1,246 1,192 115 77 4,900 48 57 40 1,831 1,982 23 34 39 3,400 14 15 1,900 3,093 3,077 -85 -82 400 -68 ZACL PPL MCFL Mar'18 Dec'18 ZACL PPL MCFL Market Receivables (Rs Cr) Subsidy Rec
Slide 5: Adventz Market Share
Adventz Market Share Lacs MT FY 2019 Products Industry Sales Adventz Sales Market Share Urea 232.3 11.8 5.1% DAP 76.9 3.6 4.7% NPK's 73.4 9.6 13.0% MOP 23.3 2.8 12.1% Total 405.9 27.8 6.8% FY 2018 Products Industry Sales Adventz Sales Market Share Urea 233.6 12.4 5.3% DAP 76.6 6.1 7.9% NPK's 64.6 8.
Slide 6: Consolidated Financials-YTD Dec
Consolidated Financials-YTD Dec INR Crores Particulars FY 2019 FY 2018 REVENUE Revenue From Operations 6,103 5,564 Other Income 44 47 Total Revenue 6,147 5,611 EXPENSES Cost of Raw Materials Consumed 3,385 2,516 Purchases of Stock in trade 1,951 1,728 Changes in inventories of finished goods, stock-
Slide 7: Standalone Financials- QoQ
Standalone Financials- QoQ INR Crores ZACL PPL MCF Particulars Q3' FY Q3' FY % Q3' FY Q3' FY % Q3' FY Q3' FY % 2018 2019 Change 2018 2019 Change 2018 2019 Change Income from Operations 1,434 908 -37% 934 1,084 16% 664 761 15% Gross Margin 376 245 -35% 333 290 -13% 213 239 12% Gross Margin % 26.2% 27
Slide 8: Standalone Financials- YoY
Standalone Financials- YoY INR Crores ZACL PPL MCF % % % Particulars FY 2018 FY 2019 FY 2018 FY 2019 FY 2018 FY 2019 Change Change Change Income from Operations 3,530 3,723 5% 2,843 3,310 16% 2,055 2,431 18.3% Gross Margin 965 932 -3% 905 941 4% 592 705 19% Gross Margin % 27.3% 25.0% 31.8% 28.4% 28.
Slide 9: Thanks
Thanks For more Information, please contact: Nitin Goel Head- Investor Relation Nitin.goel@adventz.com Tel: +91-124-4827800 Tel Direct: +91-124-4827841 Mobile: +91-9910382811 Corporate Address: Adventz Corporate Office Global Business Park ,Tower-A ,5th Floor ,Sector-26 ,Gurgaon-122002
Zuari Agro Chemicals — Q3 FY2019 Earnings Presentation on 6ix