National Fertilizers Ltd. · NSE:NFL
National Fertilizers — FY2025 Earnings Presentation
23 slides from National Fertilizers's earnings presentation, Mar 31, 2025
Slide 1: National Fertilizers Limited Investor's Presentation
National Fertilizers Limited Investor’s Presentation Quarter and Year ended March 31st 2025 1
Slide 2: Company at a Glance
Company at a Glance Incorporated on 23rd August, 1974. A Navratna Central Public Sector Enterprise 2nd largest Urea Player in India Largest Urea Player among PSUs Share Capital Details as on 31st March 2025 Shareholding Pattern as on 31st March 2025 Government of India 1000 2763.97 17.85 Crore Cro
Slide 3: Vision & Mission
Vision & Mission Vision “To be a leading Indian company in fertilizers and beyond with commitment to all stakeholders.” Mission Committed to serve Farming + Timely supply of Fertilizers and + Quality Assurance Community & Other Customers other services Safety Measures + Ethical Practices + Professio
Slide 4: Manufacturing Edge
Manufacturing Edge NFL has its plants strategically located in key crop producing states Nangal, Punjab All plants ISO-9001-2008, ISO-14001-2004 & OHSAS-18001 certified Urea Capacity (RAC) 4.79 LMT p.a. Nitric Acid Capacity 182820 MT p.a. RFCL (JV), Telangana Ammonium Nitrate Capacity 1,18,800 MT p.
Slide 5: Marketing Territories
Marketing Territories Noida Central Marketing Chandigarh Office Zonal Marketing Office 4000+ Dealers Pan India Distribution Network Lucknow Zonal Marketing Office Mundra (Gujarat) Port* Tuna (Gujarat) Bhopal Port* Zonal Marketing Office Kandla (Gujarat) Port* Paradeep (Odisha) Port* Pipavav (Gujarat
Slide 6: Multi-product Company with an established Brand – Kisan
Multi-product Company with an established Brand – “Kisan” All Fertilizers & Agri Input Offerings Traded Products Bharat Urea Bharat DAP Bio Fertilizers • DAP • Calcium Nitrate • MOP • Compost • NPK • Certified Seeds • NPS, APS • Agrochemicals • WSF • Seaweed Granule • Potash from Molasses • Fermente
Slide 7: Performance Trends
GaAs US $4 = PERFORMANCE re © TRENDS
Slide 8: Production of Urea
PRODUCTION OF UREA Capacity utilization 114.96% 114.19% 121.81% 109.06% 117.59% (LMT) w.r.t. RAC in % TOTAL 39.35 VIJAIPUR-II 37.14 36.89 37.99 35.23 VIJAIPUR- I 11.87 11.26 BATHINDA 11.61 11.23 9.54 9.74 10.43 10.50 10.41 9.66 PANIPAT 5.50 4.72 5.83 5.28 5.77 5.15 5.30 5.70 4.68 5.83 NANGAL 5.14 5.
Slide 9: Sale of All Fertilizers (Quantity) LMT
Sale of All Fertilizers (Quantity ) LMT 80 70 11.58 9.01 Indigenous Traded 60 0.50 Fertilizers 13.57 4.57 50 17.53 19.01 21.28 12.69 15.27 Imported Traded 40 Fertilizers 30 Own Manfactured 20 37.52 40.18 39.86 Fertilizers (Urea, 36.88 34.76 Bio, Bentonite 10 Sulphure) 0 2024-25 2023-24 2022-23 2021-
Slide 10: Financial Performance at a Glance
FINANCIAL PERFORMANCE AT A GLANCE Rs. Crore Profit Before Tax Profit After Tax 700 600 610 500 456 400 300 344 250 200 100 145 104 76 89 65 108 (Rs. Crore) 0 2024-25 2023-24 2022-23 2021-22 2020-21 10
Slide 11: Key Financial Ratio
KEY FINANCIAL RATIO Earning Per Share (Rs. 10/- each) (No. of Times) Current Ratio (Rs./Share ) 1.20 10 9.30 1.15 1.15 8 1.10 1.11 6 1.05 1.06 1.05 5.09 4 1.00 1.01 1.32 2 2.21 0.95 1.55 0 0.90 2020-21 2021-22 2022-23 2023-24 2024-25 2020-21 2021-22 2022-23 2023-24 2024-25 Return on Capital Employed
Slide 12: Performance for the FY 2024-25
PERFORMANCE FOR THE FY 2024-25 12
Slide 13: Sales Performance Highlights
SALES PERFORMANCE HIGHLIGHTS SALES OF OWN MANUFACTURED FERTILIZERS SALES OF TRADED FERTILIZERS 40 40 35 35 30 30 25 25 36.88 37.52 32.86 20 20 26.26 15 15 10 10 FY 2023-24 FY 2024-25 FY 2023-24 FY 2024-25 (LMT) SALES OF ALL FERTILIZERS 70 60 50 40 69.74 63.78 30 20 10 FY 2023-24 FY 2024-25 13
Slide 14: Financial Performance
FINANCIAL PERFORMANCE Rs. In Crore FY 2024-25 FY 2023-24 Revenue from Operations 19794.50 23560.31 Profit/(Loss) Before Tax 104.08 88.52 Profit/ (Loss) After Tax 76.26 64.74 14
Slide 15: Performance for the Q-4 FY 2024-25
PERFORMANCE FOR THE Q-4 FY 2024-25 15
Slide 16: Sales Performance Highlights
SALES PERFORMANCE HIGHLIGHTS SALES OF OWN MANUFACTURED FERTILIZERS SALES OF TRADED FERTILIZERS 14 12 12 10 10 8 8 6 9.18 8.92 6 4 4 6.25 6.80 2 0 2 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 (LMT) SALES OF ALL FERTILIZERS 20 18 16 14 12 15.43 15.72 10 8 Q4 FY24 Q4 FY25 16
Slide 17: Financial Performance
FINANCIAL PERFORMANCE Rs. In Crore Q4 FY24-25 Q4 FY23-24 Revenue from Operations 4456.51 5284.24 Profit/(Loss) Before Tax 129.88 242.47 Profit/ (Loss) After Tax 97.33 181.75 17
Slide 18: Energy Consumption
ENERGY CONSUMPTION (Gcal/MT OF UREA) Target Energy Norms Actual Energy Units for FY 2024-25 for FY 2024-25 Nangal 6.500 6.307 Panipat 6.500 6.321 Bathinda 6.500 6.298 Vijaipur I 5.697* 5.795 Vijaipur II 5.500 5.494 Note:- *DoF vide notification dated 15th April 2024, has extended the Revised Energy
Slide 19: Segment Results
7 NFL | javratna Company AN SEGMENT RESULTS
Slide 20: Segment Performance for the Year Ended March-2025
SEGMENT PERFORMANCE FOR THE YEAR ENDED MARCH-2025 SEGMENT REVENUE SEGMENT RESULTS Rs. Crore Rs. Crore 1245 6% Manufactured Fertilizers Manufactured Fertilizers (Urea, Bentonite Sulphur,Bio (Urea, Bentonite fertilizers) Sulphur,Bio fertilizers) 4531 93 23% 126 23% Manufactured Chemicals 31% Manufactu
Slide 21: Consolidated Accounts
CONSOLIDATED ACCOUNTS 21
Slide 22: Consolidated Accounts
CONSOLIDATED ACCOUNTS Rs. Crore STANDALONE CONSOLIDATED Particulars YEAR ENDED YEAR ENDED YEAR ENDED YEAR ENDED FY 2024-25 FY 2023-24 FY 2024-25 FY 2023-24 Revenue from operations 19794.50 23560.31 19794.50 23560.31 Total Expenses 19559.76 23314.80 19559.76 23314.80 Profit/(Loss) from operations bef
Slide 23: Thank You
THANK YOU 23