Gujarat State Fertilizers & Chemicals Limited · NSE:GSFC
Gujarat State Fertilizers & Chemicals — Q3 FY2022-23 Earnings Presentation
11 slides from Gujarat State Fertilizers & Chemicals's earnings presentation
Slide 1: Gujarat State Fertilizers and Chemicals Limited
Gujarat State Fertilizers and Chemicals Limited Investor Presentation – Q3 FY 2022-23
Slide 2: 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 cause actual results to differ mate
Slide 3: Our Facilities
Our Facilities ▪ GSFC is manufacturing Fertilizers (Bulk & Non-Bulk) and Industrial 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: WSF, LBF & Bio-stimulants ▪ Al
Slide 4: Many firsts in India…
Many firsts in India… ➢ Pioneered the manufacturing of DAP complex fertilizer ➢ Largest manufacturer of Nylon-6 ➢ Largest manufacturer of Caprolactam ➢ The only manufacturer of Melamine ➢ The only manufacturer of Calcium Nitrate, Boronated Calcium Nitrate (BCN) & Liquid BCN ➢ The only manufacturer o
Slide 5: Our Customers
Our Customers GSFC Investor Presentation Q3 FY 22-23 4 of 9
Slide 6: Share Price Movement
Share Price Movement GSFC SENSEX Linear (GSFC) Linear (SENSEX) 200 160 133 115 120 109 108 100 99 104 100 80 101 91 40 0 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 GSFC Investor Presentation Q3 FY 22-23 5 of 9
Slide 7: Financial Performance
Financial Performance ` Crores FY 22-23 FY 21-22 FY 22-23 FY 21-22 Particulars Q3 Q2 Q3 9M Operating Revenue 3,421 2,405 2,567 8,888 6,951 Total Revenue 3,439 2,478 2,597 9,008 7,065 Operating EBIDTA @ 345 394 360 1,275 888 PBT 310 418 343 1,247 862 PAT 408 289 235 1,053 599 EPS (`/ Share, not annua
Slide 8: Capro-Benzene Spread
Capro-Benzene Spread CAPRO BENZENE SPREAD (US$ per MT) $987 $1,102 $1,031 $863 $794 $1,224 $1,010 $1,016 $1,187 $911 $2,112 $2,047 $2,211 $2,050 $1,705 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 GSFC Investor Presentation Q3 FY 22-23 7 of 9
Slide 9: Key Input Cost Movement
Key Input Cost Movement Imported P2o5 Ammonia Natural Gas Benzene ('000 Rs/MT) (('000 Rs/MT)) (Rs/SM3) (('000 Rs/MT)) 134 117 106 99 88 95 96 80 76 76 81 83 75 54 50 62 60 57 46 40 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 GSFC Investor Presentation Q3 FY 22-23 8 of 9
Slide 10: Expansion Plan on Track
Expansion Plan on Track Ongoing Projects FY22-23 FY23-24 FY24-25 FY25-26 FY26-27 Ammonium Sulphate-IV Project 132K TPA HX Crystal Project 6.6K TPA 15 MW Solar Power Project at Charanka 15 MW(AC) Urea-II Revamping Project Energy Reduction Sulphuric Acid (SA-V) Project 198K TPA 10 MW Electrolyser base
Slide 11: THANK YOU
THANK YOU
Gujarat State Fertilizers & Chemicals — Q3 FY2022-23 Earnings Presentation on 6ix