Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q1 FY2024-25 Earnings Presentation
14 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, Aug 5, 2024
Slide 1: Exchange cover letter: press release and investor presentation
GUJARAT STATE FERTILIZERS & CHEMICALS LIMITED ffi Fertilizernagar - 391 750. Vadodara, Gujarat, INDIA. CIN : 199999GJ L962P1C00112 1 N O. SE C/SE /REG -30 / 202 4 5th August,2024 The Corporate Relationship Depaftment The Manager, Listing Department BSE Limited National Stock Exchange of Irrdia Ltd.
Slide 2: Q1 FY 24-25 Results Update Media Release
Q 1 FY 24-25 Results Update Media Release Gandhinagar, August 5, 2024 Gujarat State Fertilizers & Chemicals Limited (GSFC) is a Fortune 500 company promoted by the Government of Gujarat, having an integrated Fertilizers and Industrial Products complex. The company announced its Q1 24-25 result today
Slide 3: Capex led Growth Plan and Outlook
Q 1 FY 24-25 Results Update Media Release Capex led Growth Plan: FY FY FY FY Ongoing Projects 24-25 25-26 26-27 27-28 HX Crystal Project 6.6 KTPA 15 MW Solar Power Project at 15 MW(AC) Charanka Energy Urea-II Revamping Project Reduction Sulphuric Acid (SA-V) Project 198 KTPA Participation in GIPCL’S
Slide 4: Industrial Products outlook and About GSFC
Q 1 FY 24-25 Results Update Media Release On the Industrial Products front, the domestic prices are expected to be challenged by the influx of surplus Chinese Caprolactam, Melamine, and Basic Nylon crystals at low prices. Capro-Benzene spread could remain under strain. Demand from some downstream se
Slide 5: Gujarat State Fertilizers and Chemicals Limited – Q1 FY 24-25
Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q1 FY 2024-25
Slide 6: Cautionary Note - Forward Looking Statement
Cautionary Note - Forward Looking Statement This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ mate
Slide 7: Share Price Movement
Share Price Movement SENSEX GSFC Linear (SENSEX) Linear (GSFC) 240 200 160 147 148 120 105 120 122 100 114 112 100 102 80 40 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 GSFC Investor Presentation Q1 24-25 2 of 8
Slide 8: Financial Performance
Financial Performance Rs Crores FY 24-25 FY 23-24 Particulars Q1 Q1 Q4 Operating Revenue 1,292 1,185 1,216 Subsidy Income 852 846 724 Other Income 49 49 52 Total Income 2,193 2,080 1,992 Operating EBIDTA @ 118 138 25 PBT 118 140 23 PAT 93 106 21 EPS (Rs/ Share, not annualised) 2.32 2.67 0.53 @ Exclu
Slide 9: Volume Performance - Quarterly
Volume Performance - Quarterly Q-1 2024-25 Q-1 2023-24 Q-4 2023-24 Product Production Gross Sales Production Gross Sales Production Gross Sales Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT Qty.-MT MANUFACTURED PRODUCTS UREA 102220 93040 71870 72603 97830 101262 A. S. 103415 86095 85140 85616 94735 87202
Slide 10: Capro-Benzene Spread
Capro-Benzene Spread CAPRO BENZENE SPREAD (US$ per MT) $730 $674 $695 $582 $673 $965 $972 $980 $1,084 $872 $1,695 $1,545 $1,646 $1,675 $1,666 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 GSFC Investor Presentation Q1 24-25 5 of 8
Slide 11: Key Input Cost Movement
Key Input Cost Movement Imported P2o5 Ammonia Natural Gas Benzene ('000 Rs/MT) ('000 Rs/MT) (Rs/SM3) ('000 Rs/MT) 86 85 90 82 81 80 84 80 75 71 47 45 45 45 43 43 44 38 32 24 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 GSFC Investor Presentation Q1 24-25 6 of 8
Slide 12: Share Holding Pattern as on 30.06.2024
Share Holding Pattern as on 30.06.2024 Public Promoters Shareholders 38% 44% FII 13% DII 5% As on Change Particulars 31-03-24 30-06-24 Promotors (GSIL) 37.84% 37.84% 0 Foreign Institutional/Portfolio Investment (FII/FPI) 14.12% 13.31% -0.81 Domestic Institutional Investment (DII) & Others 4.57% 4.92
Slide 13: Expansion Plan on Track
Expansion Plan on Track Ongoing Projects FY24-25 FY25-26 FY26-27 FY27-28 HX Crystal Project 6.6 KTPA 15 MW Solar Power Project at 15 MW(AC) Charanka Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198 KTPA Participation in GIPCL’S 75 MW 37.5 MW(AC) Solar Power Project 10 MW
Slide 14: THANK YOU
THANK YOU
Gujarat State Fertilizers & Chemicals — Q1 FY2024-25 Earnings Presentation on 6ix