Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q4 FY2019 Earnings Presentation
20 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Jun 3, 2019
Slide 1: Filing cover letter to stock exchanges
DEEPAK FERTILISERS Regd. Office: Sai Hira, Survey No. 93, Mundhwa, Pune - 411 036, India. AND PETROCHEMICALS Tel: +91 (20) 6645 8000 CORPORATION LIMITED 3 rd June 2019 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, "Exchange Plaza", Dala
Slide 2: Earnings Presentation Q4 FY2019
Earnings Presentation Q4 FY2019 May 2019
Slide 3: Deepak Fertilisers And Petrochemicals: An Overview
Deepak Fertilisers And Petrochemicals: An Overview • Strong knowledge base and experience in Consolidated Revenue and PBT Diversified crop nutrition and industrial chemicals 230 230 Business • Diversified ammonia downstream player 177 • Plants in Western (Maharashtra, Gujarat), 98 110 Northern (Hary
Slide 4: Consolidated Financial Highlights
Consolidated Financial Highlights Performance Revenues (Rs. Cr) • Total Revenues increased by ~11% to ~ Rs. 6,742 crores in FY19 • Profit After Tax stood at ~ Rs. 73 crores in FY19 +11% • TAN business recorded robust revenue growth of ~27% y-o-y in FY19 and ~10% y-o-y in Q4 FY19, 6,062 6,742 support
Slide 5: Segment Highlights: Chemicals
Segment Highlights: Chemicals Manufactured TAN Sales Manufactured IPA Sales Manufactured Acids Sales +27% +10% -11% -15% +19% +19% 1,27 354 519 127 425 108 1,00 3 320 460 91 1 109 358 FY2018 FY2019 Q4FY18 Q4FY19 FY2018 FY2019 Q4FY18 Q4FY19 FY2018 FY2019 Q4FY18 Q4FY19 • Overall Chemicals segment repo
Slide 6: Segment Highlights: Fertilisers
Segment Highlights: Fertilisers Manufactured NP and NPK Sales Manufactured Bensulf sales 2% 11% +32% -47% 57 1,43 1,46 430 8 7 6 386 43 4 FY2018 FY2019 Q4FY18 Q4FY19 FY2018 FY2019 Q4FY18 Q4FY19 • Fertilizer segment reported revenues of ~Rs. 512 crores in Q4 FY19 as compared to ~Rs. 446 crores in Q4
Slide 7: Consolidated Balance Sheet
Consolidated Balance Sheet ▪ Net Debt to Equity decreased from 1.47x (Mar 18) to 1.26x (Mar 19); Total Debt Mar-18 Mar-19 reduced from Rs. 3,532 Crores (Mar 18) to Rs. 3,032 Crores (Mar 19) ST Debt 2,839 1,176 ▪ Strategic reduction in trading volumes in Chemical business has helped in reduction of s
Slide 8: Sales Volume
Sales Volume Y-o-Y Q-o-Q Y-o-Y Volume MT Q4 FY19 Q4 FY18 Q3 FY19 FY19 FY18 growth growth growth Methanol 4,444 18,882 (76.5)% 10,664 (58.3)% 52,215 46,652 11.9% Nitric Acid 49,078 52,206 (6.0)% 50,206 (2.2)% 199,201 218,120 (8.7)% IPA 14,782 17,194 (14.0)% 13,818 7.0% 61,274 74,100 (17.3)% TAN Solid
Slide 9: DFPCL expands its Chemical Footprints in Gujarat
DFPCL expands its Chemical Footprints in Gujarat • Announced commercial production of Nitric Acid complex at Dahej, Gujarat in April 2019 Commenting on this • The new facility, with project cost of approx. Rs. 550 Crores, has production capacities of significant development, Mr. ~92 KTPA for Concent
Slide 10: Recent CSR Activities
Recent CSR Activities Rural Initiatives Establishment of keshar Support for water Dairy Development project Conducted exposure Medical health camp mango farm resource development visits and conveyance Urban Initiatives Trained 49 aspirants in various vocational Income Generation Programs Support cla
Slide 11: Awards and Recognition
Awards and Recognition Smartek received “Golden Peacock Award” Mahadhan was honoured with “Agribusiness for innovative product at the Dubai Global leadership” award at the 11th Global Convention 2019 Agriculture Leadership Summit 2018 Integrated Mahadhan Smartek Launch Mahadhan received Brand Excell
Slide 12: Capital Market Interactions: TAN Business
Capital Market Interactions: TAN Business 11
Slide 13: Appendix
Appendix S DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED
Slide 14: Financial Results - Profit & Loss (Consolidated)
Financial Results - Profit & Loss (Consolidated) 13
Slide 15: Financial Results – Balance Sheet (Consolidated)
Financial Results – Balance Sheet (Consolidated) 14
Slide 16: Financial Results – Balance Sheet (Consolidated)
Financial Results – Balance Sheet (Consolidated) 15
Slide 17: Segment Results (Consolidated)
Sr. Particulars Quarter Ended Year Ended 31 March 2019 31 December 2018 31 March 2018 31 March 2019 31 March 2018 No. (Audited) (Unaudited) (Audited) (Audited) (Audited) 1 Segment revenue (a) Chemicals Manufactured 62,895 64,446 63,642 255,310 220,638 Traded 14,663 30,242 81,769 188,643 202,410 Tota
Slide 18: Financial Results – Notes
Notes to the Statement of Standalone and Consolidated audited Financial Results for the quarter and year ended 31 March 2019 The above audited results of Deepak Fertilisers and Petrochemicals Corporation Limited (the “Company”), its subsidiaries (collectively referred to as “the Group”), its associa
Slide 19: Financial Results – Notes
Financial Results — Notes 7. During the current year, the fixed managerial remuneration (as approved by the shareholders) paid by the Company to its Chairman & Managing Director is in excess of the limits laid down under section 197 of the Companies Act, 2013 read with Schedule V to the Act by Rs.24
Slide 20: 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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