Khaitan Chemicals & Fertilizers Ltd. · NSE:KHAICHEM
Khaitan Chemicals & Fertilizers — Investor Presentation (August 2025)
28 slides from Khaitan Chemicals & Fertilizers's investor presentation, August 2025
Slide 1: Khaitan Chemicals & Fertilizers Ltd. Investor Presentation
Khaitan Chemicals & Fertilizers Ltd. Investor Presentation August 2025
Slide 2: Snapshot
Snapshot 40+ 11.1 LMT 2nd Years of industry presence SSP Manufacturing Capacity Largest Production capacity in India for SSP 6 ~10% 19+ Manufacturing Plants, Multi- National SSP Market share States Covered State, Multi-Product Presence ~90% 25,000+ 6,500+ SSP market reach via Retail touchpoints Stro
Slide 3: Company Overview
Company Overview
Slide 4: Company Overview
Company Overview • Established in 1982, Khaitan Chemicals and Fertilizers Limited (KCFL), is one of India’s leading OPERATIONAL REVENUE (INR Mn) producers of fertilizers and chemicals. 8,878 • It is amongst the largest Single Super Phosphate (SSP) manufacturers in the country, offering 7,202 fortifi
Slide 5: Key Milestones
Key Milestones Nimrani SSP capacity Established the first Acid reached 4,00,000 Once again, doubled the Plant (33,000 MTPA) and Commissioned greenfield Doubled capacity of Nimrani MT- largest in India. capacity of SSP production and Fertilizer Plant (66,000 MTPA) soya plant, Ratlam SSP to 1,32,000 M
Slide 6: Board of Directors
Board of Directors Shailesh Khaitan Utsav Khaitan Praveen Uniyal Payal Gupta Deepak Kumar Khemka Inderjit Singh Chairman & Joint Managing Director Whole Time Director Independent Director Independent Director Independent Director Managing Director • A promoter and industry • A graduate in Economics
Slide 7: Key Managerial Personnel
Key Managerial Personnel Harsh Vardhan Agnihotri President & Chief Financial Officer • President & Chief Financial Officer (CFO) with over three decades of experience in the fertilizer industry • Oversees the day-to-day operations of the company, ensuring efficiency and strategic alignment • Plays a
Slide 8: Manufacturing Facilities
Manufacturing Facilities Nimrani (MP) Malwan (UP) SSP : 400,000 MT SSP : 115,000 MT GSSP : 2,73,000 MT GSSP : 54,000 MT Malwan (UP) S.ACID : 1,60,000 MT S.ACID : 52,000 MT Oleum: 25,000 MT TG Power: 1.2 MW Liquid SO3: 3,300 MT TG Power: 2.8 MW Rajnandgaon (Chattisgarh) SSP : 66,000 MT GSSP : 60,000
Slide 9: Business Overview
Business Overview
Slide 10: Fertilizers
Fertilizers FERTILIZERS REVENUE (INR Mn) • The company offers a comprehensive portfolio of Single Super Phosphate Fertilizers and its variants, including Granular, Powder, Zincated, Boronated, Magnesium-fortified, and Urea- 7,915 based variants, catering to diverse crop and soil requirements. 6,345
Slide 11: Product Portfolio
Product Portfolio Investor Presentation 11
Slide 12: The Role of SSP in Indian Agriculture
The Role of SSP in Indian Agriculture Single Super Phosphate (SSP) is one of the earliest and most widely used phosphatic and sulphur-based fertilizers. It is produced through the reaction of rock phosphate with sulphuric acid, resulting in a compound that provides: • Easy Application & Uptake Simpl
Slide 13: Core Benefits of SSP
Core Benefits of SSP Boosts Nutrient Efficiency Supports Fits All Crops Sustainable Farming and Soils Why SSP Enriched with Matters? Sulphur and micronutrients Enhances Affordable for Soil Health Every Farmer’s Field Delivers Balanced Nutrition Investor Presentation 13
Slide 14: Other Chemicals
Other Chemicals CHEMICALS REVENUE (INR Mn) 941 • Khaitan Chemicals has established a strong position in the chemicals segment, producing key industrial 848 products that support its fertilizer operations and cater to high-growth sectors such as water treatment, pharmaceuticals, dyes, explosives, and
Slide 15: Core Applications of Chemicals Segment
Core Applications of Chemicals Segment Oleum Sulphuric Single Super Acid Phosphate Dyes Explosives Pharmaceuticals Liquid Sulphur Sodium Silico Trioxide Fluoride Detergent & Chemical Paper & Pulp Water Treatment Ceramics & Textile Surfactant Manufacturing Industry Industry Glass Industry Industry In
Slide 16: Strategic Overview
Strategic Overview
Slide 17: Competitive Advantage
Competitive Advantage Active Industry Leadership Chairman Mr. Shailesh Khaitan has been a board member of FAI since 2007 and led the SSP Advisory Committee as Chairman (2009–2023). Multi-State, Multi-Product Presence Six manufacturing units and a diversified portfolio across speciality fertilizers a
Slide 18: Growth Strategy
Growth Strategy Unlocking higher output and margins by debottlenecking and optimizing existing infrastructure — driving growth with capital efficiency Maintaining financial discipline to strengthen the balance sheet and build a solid foundation for sustainable, long-term growth. Launching innovative
Slide 19: Industry Overview
Industry Overview
Slide 20: Indian Fertilizer Industry
Indian Fertilizer Industry India is the second-largest fertilizer consumer (60 million MT/year), with 50% raw India’s Fertilizer Consumption Fertilizer Subsidy Allocation material imports, subsidized India’s fertilizer subsidy Speciality, supply to 120+ million farmers, has two parts: Urea SSP, 5.00
Slide 21: Government Support on Fertilizers
Government Support on Fertilizers Per kg Nutrient Subsidy (Kharif 2025) • Excessive usage of urea has skewed NPK ratio of India’s soil to 7.7:3.1:1. This has led to soil degradation from ideal ratio of 4:2:1 making it 83% phosphorous deficient. Nutrient Subsidy (INR/kg) • Import challenges for DAP i
Slide 22: Financial Overview
Financial Overview
Slide 23: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Operational Income 8,878 5,358 7,202 2,343 Total Expenses 8,099 5,660 6,972 2,026 EBITDA 779 (302) 230 317 EBITDA Margins (%) 8.77% (5.65)% 3.19% 13.53% Finance Cost 193 317 298 82 Depreciation and Amortization 91 115 106 24 Oth
Slide 24: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 Equity Non-Current Assets a) Equity Share Capital 97 97 97 a) Property, plant and equipment 1,227 1,267 1,232 b) Other Equity 2,841 2,108 2,129 b) Capital work-in-progress 35 18 9 Total Equity 2,938 2,20
Slide 25: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN (%) PAT (INR MN) & PAT MARGIN (%) 8,878 13.5% 7,202 8.8% 421 9.1% 4.7% 5,358 214 14 779 3.2% 0.2% 317 FY23 FY24 FY25 Q1 FY26 2,343 230 -705 -13.2% FY23 FY24 -5.6% FY25 Q1 FY26 -302 FY23 FY24 FY25 Q1 FY26 WORKING CAPITA
Slide 26: Capital Market Information
Capital Market Information 40% 1 Year Stock Performance up to 30th June, 2025 20% 0% -20% -40% Jul 24 Jul 24 Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 KCFL Sensex Price Data (As On 30th June 2025) INR Shareholding Pattern (As On 30th June, 2025) Face Value 1.0 FII,
Slide 27: Disclaimer
Disclaimer Khaitan Chemicals & Fertilizers Ltd Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Khaitan Chemicals & Fertilizers Ltd(the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommend
Slide 28: Thank You
Thank You
Khaitan Chemicals & Fertilizers — Investor Presentation (August 2025) on 6ix