Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q1 FY2019 Earnings Presentation
14 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, 2018
Slide 1: Earnings Presentation Q1 FY2019
Earnings Presentation Q1 FY2019
Slide 2: Deepak Fertilisers & Petrochemicals: Overview
Deepak Fertilisers & Petrochemicals: Overview • Strong knowledge base and experience in Consistent Revenue and EBITDA growth (Rs. Crore) Diversified crop nutrition business and industrial 545 Business chemicals 473 428 Diversified ammonia downstream player 325 • Plants in Western (Maharashtra, Gujar
Slide 3: Q1 FY2019 Highlights
Q1 FY2019 Highlights • Sales up 74% YoY due to higher manufactured and Sales EBITDA traded volumes, and higher prices of Fertilisers +74% +20% • Better capacity utilisation of Fertilisers & TAN 580 • Lower IPA capacity utilization due to raw water availability 462 1,638 148 124 • In acids, DNA alloc
Slide 4: Management Commentary
Management Commentary Commenting on the strategic expansion plan, Mr. Sailesh Mehta, CMD of DFPCL said: “It gives me pleasure to share that, a journey to redefine our business strategy of shifting focus from customers to consumers with an objective of offering differentiated products and solutions a
Slide 5: Capacity Expansion to maintain Market Position
Capacity Expansion to maintain Market Position DFPCL is an ammonia derivatives specialist ▪ Decades of experience in Industrial Chemicals and Fertilisers, and New projects approved by the Board strong market position in India Capex ▪ Strong track record of successfully executing expansions at low ca
Slide 6: Funding Plan for Augmenting Company's Growth Objective
Funding Plan for Augmenting Company’s Growth Objective • The company is at a high-level positive traction with banks and financial Institutions for tie-ups on the debt funding • In addition to the inflows from internal generation, the Board has also approved raising of Equity up to Rs. 800 crores in
Slide 7: Industrial Chemicals Manufactured
Industrial Chemicals Manufactured TAN IPA Acids Volume (kMT) Sales (Rs. Cr) Volume (kMT) Sales (Rs. Cr) Volume (kMT) Sales (Rs. Cr) +33% +34% -33% -28% -33% -3% 102 99 120 17 123 69 295 90 221 89 12 46 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19
Slide 8: Fertilisers Manufactured
Fertilisers Manufactured NP and NPK Bensulf Volume (kMT) Sales (Rs. Cr) Volume (kMT) Sales (Rs. Cr) +12% +21% +69% +37% 142 9 126 410 19 340 5 14 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Higher capacity utilizations NSP’s were higher, raw material price increases have been
Slide 9: Key Raw Material Movement
Key Raw Material Movement RGP (Rs/ MT) Natural Gas (sm3) Phos Acid (Rs/ MT) Ammonia (Rs/ MT) MOP (Rs/ MT) +9% +27% +27% +4% +3% 28 22,754 23,594 16,924 16,490 49,520 49,597 45,356 22 39,144 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Natural gas prices increased
Slide 10: Sales Volume
Sales Volume Volume MT Q1 FY19 Q1 FY18 Y-o-Y growth Q4 FY18 Q-o-Q growth Methanol 19,236 3,114 517.7% 18,882 1.9% Nitric Acid 46,232 68,750 (32.8)% 52,206 (11.4)% IPA 11,682 17,469 (33.1)% 17,194 (32.1)% TAN Solid 107,483 87,376 23.0% 117,077 (8.2)% LDAN 34,767 25,806 34.7% 35,934 (3.2)% HDAN 72,716
Slide 11: Geographic Footprint
Geographic Footprint Dahej, Gujrat1 Panipat, Haryana Capacity (kMTPA) Geographic advantage Capacity (kMTPA) Geographic advantage DNA :149 Major customers of Bensulf: 35 Oil-seed growing belts of CNA: 92 nitroaromatics and North and Central India nitrocellulose are located in Significant
Slide 12: Financial Results - Profit & Loss (Consolidated)
Financial Results - Profit & Loss (Consolidated) 12
Slide 13: Segment Results (Consolidated)
Segment Results (Consolidated) 13
Slide 14: Disclaimer
. Disclaimer: This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Deepak Fertilisers and Petrochemicals Corporation limited’s (DFPCL) futur
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