Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — FY2021-22 Earnings Presentation
18 slides from Krishana Phoschem's earnings presentation, May 25, 2022
Slide 1: Regulation 30 cover letter to NSE
+)- GSTIN : 23AACCK4616K4ZK CIN No. L24124RJ2004P1C01 9288 KRISHANA PHOSCHEM LIMITED f H.i[[Bffl,T:1fr[ff*"", STWA (An ISO 9001 :2015 Certified Company) Date: 25th May 2022 National Stock Exchange of lndia Limited Exchange Plaza Bandra Kurla Complex, Bandra (East) Mumbai-400 051 Company Code: KRISHA
Slide 2: Results Presentation for FY 2021-22 & Q4 FY 2021-22
KRISHANA PHOSCHEM LIMITED Results Presentation for FY 2021-22 & Q4 FY 2021-22
Slide 3: Indian Agriculture: The Global leader
Indian Agriculture: The Global leader #1 in arable land with weight of 52.8% 3rd largest agriculture producer 9th largest agri exporter Source: World Bank Least disruption during COVID-19 … backbone of Indian economy Contributes 20% in 12%+ 50%+ 50%+ economy of total exports of workforce irrigated a
Slide 4: India is 3rd largest producer and consumer of fertilizer in the world
…… India is 3rd largest producer and consumer of fertilizer in the world Growing Consumption of Chemical Fertilizer (in Cr MT)* DAP NPK 1.17 1.13 1.01 0.93 0.96 0.92 0.9 0.86 17-18 18-19 19-20 20-21 group presence in 9 …but N P K usage ratio is heavily tilted towards N# States with ~ 8% Ideal ratio
Slide 5: Compelling reasons for growth in fertilizer sector
…compelling reasons for growth in fertilizer sector Shrinking farmland Urban population increased and expected to further increase nourish soil Rising population will increase crop demand Increasing Rising urbanisation to increase population productivity Technological and educational advancement fur
Slide 6: Fertilizer Market statistics
Fertilizer Market statistics.. Forecast on fertilizer consumption till 2025^ Forecast on fertilizer consumption Kg/ha till 2025^ Crores tons Kg/ha 229.52 221.01 212.82 5.07 204.94 3.97 4.13 4.31 4.48 197.35 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Urea still share highest pie in the fertili
Slide 7: Backed by favourable policies and reform measures
…backed by favourable policies and reform measures Strongly Focused towards Make in India & Atma Nirbhar Bharat Awareness Camps Rural Workshops Crop Insurance Contract Farming PM Kisan Samman Nidhi scheme – Transition from regulated pricing to supplement of 6k per annum market driven price Dig
Slide 8: About Krishana Phoschem Limited
ABOUT KRISHANA PHOSCHEM LIMITED
Slide 9: Serving Agriculture & Chemical Sector of India
Serving Agriculture & Chemical Sector of India
Slide 10: Journey so far
…journey so far 2017 2018 …another wave of IPO oversubscribed Single Customer to transformation 35 times Distribution Network 2013 -Expanding to DAP & NPK Expanded to integrated with Sulphuric & Granulated SSP 2007 - 2011 Phosphoric Acid plant . (GSSP) Focused BRP production -Project work in advance
Slide 11: India's leading Phosphatic Fertilizer manufacturing Group
We are India’s leading Phosphatic Fertilizer manufacturing Group …gaining market share Built Strong capacity with backward integration SSP: Single Super Phosphate • Operating in 9 states with overall 8%+ market share BRP: Beneficiated Rock Phosphate S Acid: Sulphuric Acid • 15%+ market share in 3 ma
Slide 12: 5 Years Growth & Trends
5 Years Growth &Trends
Slide 13: 5 Years Financial Performance
5 Years Financial Performance (Rs. in Crores) Particular 2017-18 2018-19 2019-20 2020-21 2021-22 Gross sales (All products) 96 153 163 189 320 Other Income 1 - - 2 1 Total Income 97 153 163 191 321 Total Expenses 90 134 142 162 278 EBITDA 20 34 35 41 57 PBT 6 19 21 28 42 PAT 4 14 14 20 30 EPS 1.42 5
Slide 14: Financial Highlights
FINANCIAL HIGHLIGHTS Revenue at Rs. 321 Cr. during the year 2022 & is up by 68% from last Financial Year. EBITDA at Rs. 57 Cr. during the year which is up by 39% from last Financial Year. PAT rose to Rs. 30 Cr from Rs. 20 Cr which is up by 50 %. EPS at 10.50 which was 7.83 in last FY 2021.
Slide 15: FY Financial Performance Graphs
FY Financial Performance Graphs REVENUE (INR IN CRORES) EBITDA (INR IN CRORES) 57 320 41 34 35 189 153 163 20 96 2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22 PBT (INR IN CRORES) PAT (INR IN CRORES) 42 30 28 20 21 19 14 14 6 4 2017-18 2018-19 2019-20 2020-21 2021-22
Slide 16: Our Promoters
Our Promoters Mr. M.K. Ostwal, aged about 65 years one of the pioneers of present SSP technology with 43 years experience in the sector. A Commerce graduate and founder of Ostwal Group of Industries is guiding force in growth and development of the Group. Mr. Pankaj Ostwal is a young and dynamic Cha
Slide 17: State of art- Our manufacturing facility
State of art- Our manufacturing facility AKVN Industrial Area, Meghnagar, Dist. Jhabua, Madhya Pradesh
Slide 18: Thank you
Thank you KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Reg. and Corp. Off.: 5-O-20, Basement, R.C. Vyas Colony, Bhilwara (Rajasthan) 311001 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com Tel No.: 01482-237104