Gujarat Alkalies & Chemicals Ltd. · NSE:GUJALKALI
Gujarat Alkalies & Chemicals — Investor Presentation (March 2017)
22 slides from Gujarat Alkalies & Chemicals's investor presentation, March 2017
Slide 1: Gujarat Alkalies and Chemicals Limited
GUJARAT ALKALIES AND CHEMICALS LIMITED Regd. Office : P.O.PETROCHEMICLAS : 391346 DIST. VADODARA, GUJARAT. www.gacl.com 1
Slide 2: Board of Directors
Board of Directors Dr. J N Singh, IAS, Chairman Shri P K Taneja, IAS, Director Shri Anil Mukim, IAS, Director Shri J N Godbole, Independent Director Dr. Rajiv I Modi, Independent Director Mrs. Pallavi Shroff, Independent Director Shri Rajiv Lochan Jain, Independent Director Shri P K Gera, IAS, Manag
Slide 3: Shareholding Pattern as on 31st December, 2016
Shareholding Pattern as on 31st December, 2016 Sr. % of Total Share Name No. of Shares No. Capital 1 Promoters (7 promoters) 3,39,86,310 46.28 Domestic Institutional 2 31,99,257 4.36 Investors (DIIs) Foreign Institutional Investors 3 22,69,596 3.09 (FIIs) 4 Bodies Corporate 2,06,06,795 28.06 5 Other
Slide 4: GACL- Basic details
GACL- Basic details Two complexes Vadodara, started in 1976 Dahej, started in 1995 Major products in Vadodara Caustic soda, Caustic Potash, Hydrogen Peroxide, Chloro methanes, Sodium Cyanide Major products in Dahej Caustic soda, Hydrogen Peroxide, Phosphoric Acid, Poly Aluminium Chloride, Anhydrous
Slide 5: GACL- Basic details
GACL- Basic details Toll manufacturing Chlorinated Paraffin (CPW) Anhydrous Aluminium Chloride (ALC) Chlorinated Toluene Benzyl Chloride Benzyl Alcohol Benzyldehyde 156.75 MW Wind Farms. Being increased to 171.45 MW by March 2017. Started transporting Caustic Soda Lye under multimodal logistics - th
Slide 6: Glimpse of Growth Journey
Glimpse of Growth Journey Projects Commissioned Present Commissioned / Capacity Expanded in Caustic Chlorine Plant at 153,450 TPA 1976,1981,1984, Baroda- Initial Capacity 1989 &1994 37,425 TPA Caustic Chlorine Plant at 259,050 TPA 1998, 2007 & 2010 Dahej – Initial Capacity 143,550 TPA Caustic Potash
Slide 7: Glimpse of Growth Journey
Glimpse of Growth Journey Projects Commissioned Present Capacity Commissioned in Hydrogen Peroxide Plant – 39080 TPA 1996, 2002, 2007 Initial Capacity 10,890 TPA 2010, 2011, 2012 & 2014 PAC Poly Aluminium Chloride 41250 TPA 2006, 2008 (PAC – 18) Stable Bleaching Powder 15000 TPA 2011 Wind Mill Proje
Slide 8: Financial Details
Financial Financial Details Details Rs. in Crore Sr. 2016-17 Particulars 2015-16 2014-15 2013-14 2012-13 No. (upto Q3) 1 TOTAL INCOME 1,578.33 2,012.32 1,997.07 1,926.33 1,833.31 2 PROFIT BEFORE TAX (PBT) 289.65 265.09 215.48 246.55 336.83 3 PROFIT AFTER TAX (PAT) 221.00 221.67 227.86 185.03 235.35
Slide 9: Highlights of Nine Months
HIGHLIGHTS OF NINE MONTHS 2015–16 2016-17 NINE VARIANCE NINE MONTHS MONTHS PARTICULARS ( Rs. in crore ) (Rs. in crore) (%) PROFIT BEFORE TAX 146.74 289.65 142.91 97.39 PRODUCTION VOLUME ( MT ) 10,72,773 11,51,304 78,531 7.32 EXTERNAL SALES VALUE 1,412.00 1,510.29 98.29 6.96 RAW MATERIAL COST 335.52
Slide 10: Windmill Power Generated (Million KWh)
Windmill Power Generated 300 272.18 245.4 250 198.3 (in M illion KW h) 200 172 P ow er Units 155 161 144 150 123 100 50 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 (upto Jan- 17) Financial Year 10
Slide 11: Installed Capacity at GACL
Installed Capacity at GACL PRODUCTS VADODARA DAHEJ TOTAL CAPACITY Caustic Soda Lye 1,69,950 2,59,050 4,29,000 Caustic Soda Flakes/Prills 53,000 1,65,000 2,18,000 Chloromethanes 37,950 - 37,950 Caustic Potash Lye 18,810 - 18,810 Potassium Carbonate 13,200 - 13,200 Hydrogen Peroxide – 100% 12,540 26,5
Slide 12: Actual Production vs. Installed Capacity of Major Products in 2015-16
Actual Production V/s. Installed Capacity of Major Products in 2015-16 INSTALLED ACTUAL % CAPACITY MAJOR PRODUCTS UNIT CAPACITY PRODUCTION UTILISATION Caustic Soda Lye MT 429000 384925 89.72 Caustic Soda Flakes/Prills MT 218000 136480 62.60* Hydrochloric Acid MT 342000 341220 99.77 Chlorine Gas MT 3
Slide 13: Alkali Industries vs. GACL Capacity Utilisation
Alkali Industries V/s. GACL Capacity Utilisation Capacity Capacity Utilisation Financial Year Utilisation (Alkali (GACL) Industries) 2011-12 82% 89% 2012-13 81% 85% 2013-14 79% 89% 2014-15 81% 89% 2015-16 85% 90% 13 Source: AMAI
Slide 14: Export of Major Products
Export of Major Products (Rs. In Lacs) MAJOR PRODUCTS F.Y. 2014-15 F.Y. 2015-16 Till Dec.'2016 Caustic Soda Lye 1,912 2,088 2,339 Caustic Soda Flakes/Prills 7,212 12,090 8,484 Hydrochloric Acid 344 366 281 Liquid Chlorine 78 54 48 Chloromethanes 100 66 20 Phosphoric Acid 90 129 77 Hydrogen Peroxide
Slide 15: Presence - India Base Chemicals - Caustic Soda/Chlorine
Presence - India Base Chemicals - Caustic Soda/Chlorine GACL 15
Slide 16: Caustic Soda (Regional distribution)
Caustic Soda (Regional distribution) Regionwise Installed Capacity (MTPA) As On 31.03.2016 East South 364,910 716,400 11% 21% North 389,479 12% West 1,899,225 56% East West North South 16
Slide 17: GACL- Strategic advantages
GACL- Strategic advantages Land 600 acres for expansion at Dahej Rail connectivity Across boundary limits at Dahej Port connectivity GCPTL 4 km from Dahej complex Dealer network Strong, with best companies Clean power 171.45 MW wind power (existing & planned) 15 MW solar power (planned) Co-promoted
Slide 18: Major Challenges
Major Challenges : 1) Contribution & market share of flagship products Ever increasing competition for market share Urgent need for expansions Highly dependent on a single bulk product i.e. Caustic Soda A good product basket but low production capacity of Chlorine based products 2) Chlorine disposal
Slide 19: Major Challenges
- Major Challenges : 3) Very high logistics cost Bulk commodity products can’t be sustained within 500 kms, if transported by road, Uncompetitive in other distant States, Advantages of railway corridor from Dahej and Sea route from GCPTCL are not used so far, for distribution of various distant plac
Slide 20: New Expansion Projects
New Expansion Projects Projects Capacity Cost ( Rs. Crs.) Status CS New plant with Coal 800 TPD + 2000 Approved by Board. based Power plant 130 MW (A JV with NALCO) CLM (New) 300 TPD 683 Approved by Board. CLM Expansion 60 TPD 120 Under Implementation. Phosphoric acid (New) 100 TPD 300 Under Impleme
Slide 21: Chlorine balance at Dahej
Chlorine balance at Dahej Production Dispatch/Consumption Particulars Capacity Particulars Consumption (TPD) (TPD) Existing complex 695 Phosphoric Acid 240 New JV/ Subsidiary 710 Aluminium Chloride 75 Chloromethanes 315 (new) Other Captive use 100 Long Term Supply 345 Contract Net Merchant Sale 330
Slide 22: Thank You
THANK YOU • Disclaimer : • The information herein is solely for informational purpose and may not be used or considered as an offer document or solicitation of offer to buy or sell or subscribe for securities or other financial instruments of the Company. The information contained herein is strictly
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