Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q3 FY2022-23 Earnings Presentation
12 slides from Gujarat State Fertilizers & Chemicals's earnings presentation, Feb 9, 2023
Slide 1: Exchange filing cover letter for investor presentation
--e GUJARAT STATE FERTILIZERS & CHEMICALS UMITED u< Fertilizernagar - 391 7 50. Vadodara, Cujarat, lNDlA. 2r.oi CIN : 199999GJ I962PLC00 LLZL NO.SEC/ 2023 FebruarY 9t 2(J23 The Corporate Relationship Department The Manager, Listing DePartment BSE Limited National Stock Exchange of India Ltd 1't Floo
Slide 2: Investor Presentation Q3 FY 2022-23
Gujarat State Fertilizers and Chemicals Limited fnvestor Presentation r Q3 FY 2022-23
Slide 3: 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 ca use actua I resu lts to d iffer materi
Slide 4: Our Facilities
Our Facilities ' GSFC is manufacturing Fertilizers (Bulk & Non-Bulk) and lndustrial Products (Chemicals, Acids & Gases) . Below given are the manufacturing units of the Company and products: i. Baroda Unit (BU): ' Bulk Fertilizers: Urea, APS, AS . Non-Bulk Fertilizers: WSE LBF & Bio-stimulants . All
Slide 5: Many firsts in India...
Many fi rsts in lndia... r Pioneered the manufacturing of DAP complex fertilizer 'F Largest manufacturer of Nylon-5 The only manufacturer of Melamine The only manufacturer of Calcium Nitrate, Boronated Calcium Nitrate (BCN) & Liquid BCN The only manufacturer of HX Sulphate Crystal GSFC lnvestor Pres
Slide 6: Our Customers
Our Customers TUS x .* ruAlrrlTr suzuKr T'TT'T MOTORS Connectinq Asprratrons @ HYUnrrHI Samsgnlte KANSAI Greenlam fil''.a lave K PAINT NEROLAC Lar'rtNATEs 4!W t Ia a a oshirvod GAIL (lndia) Limited SLTI\U PHAFIMA ALIH8IC PHANMACIUTICIL5 tIMfTEO LI'PIN PIPES r i t \ I I I $Brfifqa DEEPAK -t DTEPAK TE
Slide 7: Share Price Movement
Share Price Movement +GSFC -c"-,SENSEX Linear (GSFC) Linear (SENSEX) 200 L60 L33 115 L20 109 108 L00 99 LO4 L00 80 101 91 40 0 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 GSFC lnvestor Presentation Q3 FY 22-23 5of9
Slide 8: Financial Performance
Fina ncia I Performa nce T Crores FY 22-23 FY 2L.22 FY 22-23 FY 2L.22 P a rt icul ars QZ Q3 9M 0perating Revenue 3,42L 2,405 2,567 8,888 6,951 Total Revenue 3,439 2,478 2,597 9,008 7,065 0perating EBI DTA @ 34s 394 360 L,275 888 PBT 310 418 343 r,247 862 PAT 408 289 235 1,053 s99 EPS (T/ share, not
Slide 9: Capro-Benzene Spread
Capro-Benzene Spread E CAPRO ffi BENZENE N SPREAD (UsS per Mrl Sgsz S t, toz S t,o3 t SgOE figq 5t,zzq St,oto St,ot6 5t,tgl se1L 5z,ttz 52,oql 5z,zLt Sz,oso S t,zos Dec-2L Mar-22 Jun-22 Sep-22 Dec-22 GSFC lnvestor Presentation Q3 FY 22-23 7 of 9
Slide 10: Key Input Cost Movement
Key lnput Cost Movement 1-lmported P2o5 "],Ammonia +Natural Gas .t+Benzene ('000 Rs/MT) (('000 Rs/MT)) (Rs/sM3) (('000 Rs/Mr)) 734 7L7 106 99 88 95 80 76 81 83 -J 75 54 / 50 62 60 57 46 40 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 GSFC lnvestor Presentation Q3 FY 22-23 8of9
Slide 11: Expansion Plan on Track
.L\EERO Expansion Plan on Track Doo o Ongoing Projects FY22-29 FY23-24 FY24-25 FY25-26 FY26-27 Am mon iu m Sul phate-lV Project T32K TPA HX Crystal Project 5.6K TPA 15 MW Solar Power Project at Charanka 1s MW(AC) Urea-l I Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198K TPA L0 M
Slide 12: Thank You
w THANK YOU
Gujarat State Fertilizers & Chemicals — Q3 FY2022-23 Earnings Presentation on 6ix