Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q2 FY2024-25 Earnings Presentation
23 slides from Chambal Fertilisers & Chemicals's earnings presentation, Nov 6, 2024
Slide 1: Stock exchange covering letter
CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No.: CFCL/SE/2024-25/105 November 6, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, 25th Floor, Dalal Street Bandra Kurla Complex, Mumbai – 400 001 Bandra (E) Mumbai – 400 051 Dear Sir,
Slide 2: Chambal Fertilisers and Chemicals Limited Investor Presentation
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Six Months ended September 30, 2024 1/22
Slide 3: Disclaimer
Disclaimer Following slides may contain certain “forward looking statement” including statement relating to strategic initiatives of Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”),future business developments and economic performance. While such forward-looking statemen
Slide 4: Contents
Contents 01 02 03 04 Business Status of TAN Performance in Corporate Development Project Quarter and 6 Social Initiatives months ended Responsibility 30-09-2024 3/22
Slide 5: Business Development initiatives
Business Development initiatives Urea Crop Protection Chemicals (CPC) and Speciality Nutrients (SN) ~3% improvement in energy efficiency and ~125 MT/day (including Biologicals) increase in production combined for Plant I & II y-o-y Strong growth in revenue and margin continues P&K Fertilisers
Slide 6: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients (SN) Business Revenue (Rs in Crore) 632 Growing Business focusing on Domestic B2C (Rs in Crore) 542 17% ~1750 Contribution ~310 Revenue 289 245 18% 717 760 175 154 Q2 FY 23-24 Q2 FY 24-25 HY 23-24 HY 24-25 FY 22-23 FY 23-24 FY 26-27 FY 22-23 FY
Slide 7: CPC & SN Product Portfolio and Channel Strategy
Crop Protection Chemicals (CPC) & Speciality Nutrients (SN) Business Product Portfolio Channel Strategy Strategic Collaboration Channel Connect Collaboration with innovator companies from Japan, US, Europe & Middle East for access to new age crop protection & speciality nutrient products Enhance cha
Slide 8: New products introduced in Q2 FY: Fungicide
New products introduced in Q2 FY 25 Fungicide 7/22
Slide 9: New products introduced in Q1 FY: Weedicide
New products introduced in Q1 FY 25 Weedicide Weedicide Fungicide 8/22
Slide 10: Technical Ammonium Nitrate project progress
Technical Ammonium Nitrate project progress • Project implementation progressing as planned Total Project Cost - Rs 1645 Cr • Construction activities are in full swing • Detail engineering completed ~90% Production Capacity -2.4 Lakh MTPA • Overall progress achieved ~37% • Amount spent on project ti
Slide 11: Project site photos: cooling tower, substation, control room
ELECTRICAL MAIN SUB-STATION CONTROL ROOM BUILDING COOLING TOWER BASIN & SUMP 10/22
Slide 12: Project site photos: HDAN substation, warehouse, bagging building
HDAN ELECTRICAL SUB-STATION ANS STORAGE WAREHOUSE BAGGING & PALLETIZING BUILDING 11/22
Slide 13: Performance during quarter and six months ended September 30, 2024
Performance during quarter and 6 months ended September 30, 2024 12/22
Slide 14: Performance Highlights
Performance Highlights STANDALONE % • Lower revenue due to lower volumes of % P&K Fertilisers Q2 FY Q2 FY change Rs in H1 FY H1 FY change 24-25 23-24 y-o-y Crore 24-25 23-24 y-o-y • Higher EBITDA, PBT and PAT due to : 4346 5386 -19% Revenue 9279 10975 -15% • Better energy efficiency and higher produ
Slide 15: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (Lakh/MT) Revenue from Operations 18.36 18.52 17.97 (Rs in Crore) Urea Production Urea Sales 16.98 Urea P&K Fertilisers CPC & SN 7,274 6,556 3,796 3,168 3,877 1,973 1,373 9.34 9.65 9.08 632 8.38 542 261 289 245 Q2 FY 24-25 Q2 FY 23-24 HY FY 24-25 HY FY 23-24 Q2 FY 24-25 Q2
Slide 16: Financial Position – Standalone
Financial Position – Standalone (Rs in Crore) Total Equity Subsidy received Receivables 14480 Market Debtors Subsidy Debtors 8103 7123 9771 284 7005 134 138 58 As at March 31, 2024 As at September 30, 2024 HY FY 23-24 HY FY 24-25 FY 23-24 As at March 31, 2024 As at September 30,2024 15/22
Slide 17: Corporate Social Responsibility (CSR) initiatives
Corporate Social Responsibility (CSR) initiatives Bhamashah Award presented by Rajasthan Government, is a testament to CFCL’s impactful CSR initiative Investing today for a sustainable tomorrow 16/22
Slide 18: Project Akshar and Project Saksham
Project Akshar Project Saksham Pre school & School Technical & Vocational Education Education 57 Government Schools 5 Industrial Training Institutes 47 Aanganwadi centers 1 Govt. Polytechnic College (GPC) 10,000+ children 2000+ youth • Out of 315 eligible students, 262 got • Adopted 3 more Governmen
Slide 19: Project Pragati and Project Arogya
Project Pragati Project Arogya Employability & Healthcare & Sanitation Empowerment 4 Primary Health Centers Self Help Groups in 8 villages 100+ associated buildings Chambal Fertilisers Skill Institute 200000+ community members 5 courses offered • 25,346 OPD sessions and 10,532 • 2 additional courses
Slide 20: Project Saakar and Project Bhoomi
Project Saakar Project Bhoomi Rural Development Initiative Environmental Sustainability, Animal Welfare & Soil Health Selected villages of Kota, Baran, & 380 selected villages of Bundi and Rajasthan, Haryana and Punjab nearby villages of Gadepan • Project focusing on promoting regenerative agricultu
Slide 21: Project Udaan
Project Udaan Promotion of Sports 26 institutions of Kota & Baran districts 5 Industrial Training Institute 7 sports development centers 1 Govt. Polytechnic College Mini Stadium Sangod 2000+ youth annually • Aimed at fostering sportsmanship among rural students and youth through structured sports ac
Slide 22: Contact Us
Contact Us Anand Agarwal, Chief Financial Officer Gavin Desa / Rishab Barar Chambal Fertilisers and Chemicals Limited CDR India Tel: +91 11 4169 7900 Tel: +91 22 6645 1237 / 1235 Email: anand.agarwal@chambal.in Email: gavin@cdr-india.com rishab@cdr-india.com For further details kindly visit Company’
Slide 23: Thank You
Thank You 22/22
Chambal Fertilisers and Chemicals — Q2 FY2024-25 Earnings Presentation on 6ix