Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — FY2024 Earnings Presentation
27 slides from Chambal Fertilisers & Chemicals's earnings presentation, May 7, 2024
Slide 1: Exchange filing cover letter
CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No.: CFCL/SE/2024-25/20 May 07, 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, Pursu
Slide 2: Chambal Fertilisers and Chemicals Limited Investor Presentation
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Year ended March 31, 2024 1/26
Slide 3: Disclaimer
Disclaimer Following slides may contain certain “forward looking statement” including statement relating to implementation of strategic initiatives by Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”) and future business developments and economic performance. While forward
Slide 4: Contents
Contents 01 02 03 04 Business Performance: Financial Corporate Developments Quarter and Ratios Social Year end Responsibility 3/26
Slide 5: Business developments
Business developments Bulk Fertiliser Crop Protection Chemicals and ‘Seed to Harvest’ program Energy saving schemes for Speciality Nutrients Expanded reach during the year from 58 marketing Centre’s to 150 marketing Centre’s Gadepan Plant I & II successfully Deep farmer connect translate into
Slide 6: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients Business (SN) 1 Growing business focusing on domestic B2C Revenue (INR cr) Contribution (INR cr) ~1750 ~310 Revenue (INR cr) +52% 717 717 760 472 175 154 309 FY 22-23 FY 23-24 FY 26-27 FY 22-23 FY 23-24 FY 26-27 FY 20-21 FY21-22 FY22-23 • Strong
Slide 7: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients Business (SN) • Marketing arrangement with innovator • Exploring synergy with players companies from Japan, US, Europe & having deep integration of Middle East for access to new age crop Effective sourcing & quality innovation in manufacturing &
Slide 8: CPC & SN Portfolio: Category-wise volume growth
CPC & SN Portfolio: Category-wise volume growth – FY 23-24 Vs FY 22-23 Volume Growth 23% 27% 28% 7% Insecticides Weedicides Fungicides Speciality Nutrients 6 Revenue Share 30% 28% 12% 30% FY 23-24 7/26
Slide 9: New CPC products introduced in FY 2023-24
New CPC products introduced in FY 2023-24 Weedicide UTTAM MOZO Insecticide Weedicide (Metsulfuron UTTAM NADORA UTTAM AMETO Methyl 10% + (Flubendiamide 0.7% GR) (Ametryne 80% WDG) Chlorimuron Ethyl 10% WP ) Fungicide + Insecticide Insecticide Selective Herbicide UTTAM GRACE UTTAM JOBU UTTAM ZOZO (Pyr
Slide 10: Technical Ammonium Nitrate project progress
Technical Ammonium Nitrate project progress Total Project Cost - • Project implementation progressing as planned Rs 1645 Cr • Statutory approvals are in place Production Capacity -2.4 Lakh MTPA • Amount spent on project till 31st March 2024 - Rs 260 Crores Lump sum turnkey Contractor - Larsen & • Or
Slide 11: Project construction photos
ELECTRICAL MAIN SUB-STATION CONTROL ROOM BUILDING PRILLING TOWER FOUNDATION 10/26
Slide 12: Project construction photos
WEAK NITRIC ACID TANKS HIGH DENSITY AMMONIUM NITRATE ELECTRICAL SUB-STATION CONTAMINATED WATER TANK & EFFLUENT PITS 11/26
Slide 13: Performance during Quarter and Year ended March 31, 2024
Performance during Quarter and Year ended March 31, 2024 12/26
Slide 14: Performance Highlights
Performance Highlights STANDALONE (Rs in Crore) • Bulk Fertilisers: • Reduction in gas prices across the year, Q4 Q4 compared to last year % • Lower Urea volume in Q4 due to planned FY 23- FY 22- % VAR Items FY 23- FY 22 - VAR maintenance shutdown of Gadepan I & II Plant 24 23 24 23 • P&K Fertiliser
Slide 15: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (Lakh/MT) Revenue from Operations (Rs in Crore) 33.83 33.47 32.56 34.40 16,689 12,723 3,119 10,367 2,532 4,483 7.78 7.64 6.67 6.66 464 96 16 760 717 15 Production Sales Production Sales Urea P&K CPC & SN Urea P&K CPC & SN Q4 FY 23-24 Q4 FY 22-23 FY 23-24 FY 22-23 Q4 FY 23-2
Slide 16: Financial Position – Standalone
Financial Position – Standalone (Rs in Crore) Total Equity Net Debt ( net of cash surplus) As at March 31, 2024 As at March 31, 2023 Equity Other Equity Total 1391 7123 * 6877 6722 6461 401 416 As at March 31, 2024 As at March 31, 2023 -260 * Payment of Rs. 865 Crores (including tax) on account of b
Slide 17: Uttam Superrhiza named Product of the Year 2023
The microbiologist Uttam Superrhiza named as winner of Applied Microbiology International Product of the Year 2023 BY LINDA STEWART | 29 NOVEMBER 2023 Mycorrhiza biofertilizer Uttam Superrhiza has been named as the winner of the Applied Microbiology International Product of the Year 2023. The presti
Slide 18: Financial Ratios
Financial Ratios 17/26
Slide 19: Financials Ratios (Standalone) – Continued Operations
Financials Ratios (Standalone) – Continued Operations ROE (%) ROCE (%) 34.2% 20.7% 20.4% 20.1% 29.3% 17.0% 16.2% 22.4% 19.0% 16.4% FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Dividend Per Share Dividend Payout (%) 7.5 7.5 7.5 7.5 29.2% 23.2% 24.3% 23.1% 4.0 13.6% FY20 FY21 FY22 FY23 FY24 FY20
Slide 20: Financials Ratios (Standalone) – Continued Operations
Financials Ratios (Standalone) – Continued Operations Net Debt to Equity Ratio Net Debt to EBITDA 4.4 2.4% 1.6 0.6% 1.2 0.6% 0.7 0.2% -0.04% -0.1 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Interest Coverage Ratio Debt Service Coverage Ratio 2.6 19.4 2.3 2.2 1.8 12.2 1.6 7.8 5.5 3.6 FY20 FY21
Slide 21: Corporate Social Responsibility Initiatives
CORPORATE SOCIAL RESPONSIBILITY INITIATIVES 20/26
Slide 22: Project Akshar and Project Saksham
Project Akshar Project Saksham Pre - school and School Education Technical and Vocational Education Outreach Education Outreach Academics 54 Government Schools - Rajasthan 22 meritorious students facilitated 5 Industrial Training Institute Opening of new courses - 47 Aanganwadi centers - Rajasthan t
Slide 23: Project Arogya and Project Pragati
Project Arogya Project Pragati Healthcare and Sanitation Employability and Empowerment Outreach Healthcare Outreach Skill 1.30 Lacs community members Nearby villages of Kota district development 4 Primary Health Centers – Kota Health care facilities in 26 villages - received OPD & Path Lab services
Slide 24: Project Saakar and Project Bhoomi
Project Saakar Project Bhoomi Rural Development Initiative Environmental Sustainability, Animal Welfare & Soil Health Initiative Outreach Infrastructure Outreach Key activities Selected villages of District Kota, Community Halls, common spaces Haryana 2 districts 120 villages Crop Residue Management
Slide 25: Project Udaan and Awards and Accolades
Project Udaan Project Bhoomi Awards and Accolades Promotion of Sports Outreach Focus on 26 academic institutions of Kota & Developing basic competencies Baran district amongst students 7 Sports Development Centers Sports as integral part of academic 1 stadium at Sangod block curriculum of schools Sp
Slide 26: Contact Us
Contact Us For queries and requests, please contact: 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
Slide 27: Thank You
Thank You 26/26
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