Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q2 FY2023 Earnings Presentation
16 slides from Chambal Fertilisers & Chemicals's earnings presentation, Nov 1, 2022
Slide 1: Chambal Fertilisers and Chemicals Limited – Regulation 30 filing letter
CHAMBALFERTILISERS CHAMBAL FERTILISERS AND AND CHEMICALS CHEMICALS LIMITED LIMITED November 1, 2022 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
Slide 2: Investor Presentation: Quarter and Six Months Ended September 30, 2022
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Six Months Ended September 30, 2022 1/15
Slide 3: Disclaimer
Disclaimer The following slides may contain “forward looking statements” including statements relating to the implementation of strategic initiatives by Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”) and future business developments and economic performance. While these
Slide 4: Contents
Contents Status of Business Ammonium Nitrate 1 Overview 2 Project Performance Quarter & Six Months Ended September 30, 2022 3/15
Slide 5: Business overview
Business overview One time margin loss of Rs. 237 crore on P& K fertilisers, during the quarter ended September 30, 2022, due to the following: o Substantial increase in prices of imported fertilisers and adverse movement in USD‐INR exchange rate, which could not be passed on to the market; and o
Slide 6: The Seed to Harvest program
The Seed to Harvest program 58 1350 Geographies Farmer meetings organised 6 45000+ Crops ‐ Paddy, Soybean, Farmers connected Cotton, Vegetables, Maize and Groundnut 581 58 Villages assistants in the field Enhancing value for the farmer 5/15
Slide 7: Product Portfolio Enhanced with New Age Products in Q2
Product Portfolio Enhanced with New Age Products in Q2 Weedicide UTTAM FLUFO (Oxyfluorfen 23.5% EC ) Bio Fertilisers UTTAM SUPERRHIZA Insecticide UTTAM LEPIVEER (Flubendiamide 20% WDG ) 6/15
Slide 8: Product Portfolio Enhanced with New Age Products in Q2
Product Portfolio Enhanced with New Age Products in Q2 Potash Derived Micronutrient from Molasses Magnesium Sulphate 7/15
Slide 9: Technical Ammonium Nitrate Project
Technical Ammonium Nitrate Project 8/15
Slide 10: Status of Technical Ammonium Nitrate Project
Status of Technical Ammonium Nitrate Project Board has approved revision in the capacity of the plant for manufacture of Technical Ammonium Nitrate from approximately 2,20,000 MT per annum to 2,40,000 MT per annum Revision in the estimated Project Cost from approximately Rs. 1170 Crore to Rs. 16
Slide 11: Performance - Quarter and Six Months Ended September 30, 2022
Performance - Quarter and Six Months Ended September 30, 2022 10/15
Slide 12: Performance Highlights
Performance Highlights STANDALONE • Urea plants performed well and achieved better energy efficiency Q2 Q2 H1 H1 Rs in Crore % VAR FY 23 FY 22 FY 23 FY 22 • Crop Protection Chemicals (CPC) & Specialty Nutrients (SN) continuously achieved higher profits 8587 4479 Revenue 15878 8018 98% • High cost of
Slide 13: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (Lakh/MT) Revenue from Operations 17.98 (Rs in Crore) Urea Production Urea Sales 16.88 17.22 16.22 Urea P&K Fertilisers CPC & SN 10.09 8.82 9.17 8.15 9,156 6,211 5,424 4,762 Q2 FY 22‐23 Q2 FY 21‐22 HY 22‐23 HY 21‐22 2,905 2,732 2,943 1,587 258 160 511 313 P & K Fertilisers
Slide 14: Financial Position - Standalone
Financial Position - Standalone (Rs in Crore) Total Equity Net Debt ( net of cash surplus) Equity Other Equity Total 6606 6811 6190 6184 5865 5768 5449 3729 2712 416 416 416 As at 30‐09‐2022 As at 30‐09‐2021 As at 31‐03‐2022 As at 30‐09‐2022 As at 30‐09‐2021 As at 31‐03‐2022 Receivables Subsidy Rece
Slide 15: Major Items of Other Income and Other Expenses - Standalone
(Rs in Crore) Major Items of Other Income - Major Items of Other Expenses - Standalone Standalone 92 HY 22‐23 HY 21‐22 HY 22‐23 HY 21‐22 2,583 46 1,185 32 28 25 416 342 18 157 71 60 116 7 Power & Fuel Freight & Forwarding Packing Material Other Miscellaneous Dividend Insurance Claim Mark to Market G
Slide 16: Contact Us
Contact Us For queries and requests, please contact: Abhay Baijal, 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: abhay.baijal@chambal.in Email: gavin@cdr‐india.com rishab@cdr‐india.com F
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