Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q1 FY2021 Earnings Presentation
16 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Aug 1, 2020
Slide 1: Cover letter to stock exchanges: earnings presentation
01 August 2020 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 Subject: Earnings Presentation for the first quarter ended 30th June,
Slide 2: Q1 FY2021 Earnings Presentation
Products to Solutions Commodities to Brands INDUSTRIAL CHEMICALS AGM Presentation Deepak Fertilisers And August 2019 Petrochemicals Corporation Ltd. Q1 FY2021 Earnings Presentation MINING CHEMICALS (BSE: 500645; NSE: DEEPAKFERT) ` August 01, 2020 CROP NUTRITION 1 A Journey of 40 Years
Slide 3: Disclaimer
Disclaimer 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 (D
Slide 4: Consolidated Financial Highlights: Q1 FY2021
Consolidated Financial Highlights: Q1 FY2021 Revenues Operating EBITDA EBITDA Margins Rs. 1,382 Cr Rs. 272 Cr 19.7% Increased by Bolstered by Expanded by +23% y-o-y +128% y-o-y +85% y-o-y Net Profit Profit Margins EPS Rs. 121 Cr 8.8% Rs. 13.46 Profits augmented Expanded Strengthened further 11x y-o-
Slide 5: Consolidated Financial Highlights
Consolidated Financial Highlights Y-o-Y Q-o-Q Y-o-Y • With the outbreak of Covid-19 pandemic and Particulars (Rs. Cr) Q1FY21 Q1FY20 Q4FY20 FY2020 FY2019 subsequent lockdown, DFPCL took multiple growth growth growth precautionary measures / COVID care initiatives, to maintain the operation continuity
Slide 6: EBITDA and Net Profit Trends, Revenue Breakdown
Consolidated Financial Highlights Operating EBITDA Trend (Rs. Crores) Revenue Breakdown 19.7% 0.1% Q1 FY21: Rs. 1,382 Cr 10.7% 10.1% 9.7% 9.2% 272 43.2% 56.7% 120 117 109 120 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 EBITDA (Rs. Cr) EBITDA Margin (%) Chemicals Fertilisers Realty & Others Net Profit Trend (
Slide 7: Consolidated Segment Performance
Consolidated Segment Performance Fertilisers Chemicals 9.5% 29.3% 597 784 533 7.3% 17.4% 755 396 12.5% 718 (2.5)% Q1FY20 Q4FY20 Q1FY21 Q1FY20 Q4FY20 Q1FY21 Fertilisers Revenue (Rs. Cr) Fertilisers EBIT Margin Chemicals Revenue (Rs. Cr) Chemicals EBIT Margin * Segment margins as per financials; repre
Slide 8: Segment Performance: Fertilisers
Consolidated Segment Performance: Fertilisers Manufactured NP and NPK Sales* • Manufactured fertilisers revenues of Rs. 479 Cr in Q1 FY21 compared to Rs. 341 Cr +42% in Q1 FY21. Trading revenues for Q1 FY21 were Rs. 117 Cr compared to Rs. 55 Cr for 460 Q1 FY20 325 • Sales volumes of NP increased by
Slide 9: Segment Performance: Chemicals
Consolidated Segment Performance: Chemicals Manufactured IPA Sales* Manufactured TAN Sales* Manufactured Acids Sales* +178% (23%) (33%) 330 128 196 253 86 71 Q1FY20 Q1FY21 Q1FY20 Q1FY21 Q1FY20 Q1FY21 • Manufactured Chemical business reported revenues of Rs. 634 crores in Q1 FY21 as compared to Rs. 6
Slide 10: Sales Volumes (product wise)
Consolidated Sales Volumes (product wise) Y-o-Y Q-o-Q Y-o-Y Volumes MT Q1 FY21 Q1 FY20 Q4 FY20 FY20 FY19 growth growth growth Nitric Acid 43,674 62,477 (30.1)% 49,235 (11.3)% 233,654 199,201 17.3% IPA 16,124 10,827 48.9% 20,543 (21.5)% 61,584 61,274 0.5% TAN – LDAN 13,444 27,880 (51.8)% 21,413 (37.2
Slide 11: Strategic Outlook
Strategic Outlook Macro Strategic Directions: • Enhanced hygiene levels, becoming the new global normal, is expected to see needs for hand sanitizer and other IPA end-uses to be on a continued positive upswing • The Government’s recently announced policies on ‘Commercial Mining’ and ‘Agriculture’ ar
Slide 12: Appendix
DEEPAK FERTILISERS. AND PETROCHEMICALS, CORPORATION LIMITED Appendix
Slide 13: Deepak Fertilisers And Petrochemicals: An Overview
Deepak Fertilisers And Petrochemicals: An Overview Diversified Business Installed Capacity • Strong knowledge base and experience in: o Mining Chemicals Technical Industrial 485 1,352 o Industrial Chemicals KTPA Ammonium KTPA Chemicals o Crop Nutrition Nitrate • Diversified ammonia downstream player
Slide 14: DFPCL Standalone Profit & Loss Statement (Rs. Lakhs)
DFPCL Standalone Profit & Loss Statement (Rs. Lakhs) Sr. Quarter Ended Year Ended Particulars No. 30 June 2020 31 Mar 2020 30 June 2019 31 MAR 2020 1 Income (a) Revenue from operations 48,912 46,005 53,601 170,775 (b) Other income 446 1,162 317 6,772 Total income 49,358 47,167 53,918 177,547 2 Expen
Slide 15: DFPCL Consolidated Profit & Loss Statement (Rs. Lakhs)
DFPCL Consolidated Profit & Loss Statement (Rs. Lakhs) Sr. Quarter Ended (Consol) Year Ended (Consol) Particulars No. 30 June 2020 31 Mar 2020 30 June 2019 31 MAR 2020 1 Income (a) Gross Sales/income from operations. 138,208 129,295 112,220 468,538 (b) Other Income 359 1,418 925 9,545 Total Income 1
Slide 16: Investor Relations Contact
Investor Relations Contact: Deepak Balwani deepak.balwani@dfpcl.com Associate Vice President – Investor Relations +91 20 6645 8733 Amitabh Bhargava amitabh.bhargava@dfpcl.com Reg. Off and Corp. Off: Sai Hira, Survey No. 93, Mundhwa, Pune - 411 036 President and Chief Financial Officer +91 20 6645 82
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