Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q2 FY2023-24 Earnings Presentation
27 slides from Chambal Fertilisers & Chemicals's earnings presentation, Nov 3, 2023
Slide 1: Stock exchange covering letter
CHAMBAL FERTILISERS CHAMBAL FERTILISERSAND ANDCHEMICALS CHEMICALSLIMITED LIMITED Ref. No. : CFCL/SE/2023-24/05 November 3, 2023 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
Slide 2: Chambal Fertilisers and Chemicals Limited Investor Presentation
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Six Months Ended September 30, 2023 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 Performance in Business Corporate Quarter and Six Developments Social Months Ended Responsibility 30-09-2023 3/26
Slide 5: Business developments
Business developments Urea production continues at optimal levels Lower P&K prices and volumes translate to subdued revenue growth Bulk Fertiliser Continued Government support results in healthy subsidy receipts Energy Saving Schemes Technical Ammonium Diversification into TAN and Chemical
Slide 6: CFCL Gadepan plants energy saving schemes: Roadmap for next 3 years
CFCL Gadepan plants energy saving schemes : Roadmap for next 3 years Major Schemes: Total investment • Replacement of steam turbines with efficient ones and/ or motors in plants ~ Rs. 350-375 Cr. • Conversion of Low-pressure steam condensate stripper to Medium- pressure steam stripper • Increasing c
Slide 7: CFCL's diversification into TAN and Chemicals business
CFCL’s diversification into TAN and Chemicals business • Setting up a plant for manufacture of Technical Ammonium Nitrate (TAN) - 2.4 lac MTPA and Weak Nitric Acid - 2.1 lac MTPA • Estimated investment - Rs 1645 Crore with expected ROCE of 15-17% p.a. • Lump sum turnkey contract awarded to Larse
Slide 8: TAN site progress photos
TAN Site isolated and Boundary Wall Completed Building Foundation Work Started WEAK NITRIC ACID Tanks - Foundation Work Started 7/26
Slide 9: CFCL's Crop Protection Chemicals & Speciality Nutrient Business
CFCL’s Crop Protection Chemicals & Speciality Nutrient Business Growing business focusing 1 Strong sales channel in North & Central India on domestic B2C 1 • 20 Regional offices across 13 states working with ~4000 dealers • Strong presence in 262 districts across Revenue (INR cr) • ~20% market width
Slide 10: CPC & SN Portfolio: Category wise revenue growth
CPC & SN Portfolio : Category wise revenue growth – H1 FY 23-24 Vs H1 FY 22-23 Volume Growth 9% 15% 9% 14% Insecticides Weedicides Fungicides Speciality Nutrients 6 Revenue Share 35% 23% 13% 29% as at 30-09-23 9/26
Slide 11: 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 12: Seed to Harvest (S2H)
Seed to Harvest (S2H) Seed to Harvest Major crops- Paddy, Cotton, Soybean, legacy Sugarcane, Maize, Ground nut and continues.. pulses Growth in Villages Soil sample Farmers number of Farmers covered from collections‐ meetings– territories from added 2.30 1163 to 1498 42000 and 3146 till Kharif 116 t
Slide 13: Performance - Quarter and Six Months Ended September 30, 2023
Performance - Quarter and Six Months Ended September 30, 2023 12/26
Slide 14: Performance Highlights
Performance Highlights STANDALONE Q2 FY Q2 FY H1 FY H1 FY • Lower revenue due to : Rs in Crore % VAR • Urea : Majorly due to lower Gas prices and 23-24 22-23 23-24 22-23 also due to lower sales volumes • P&K Fertilisers : Lower import prices and 5386 8587 Revenue 10975 15878 ‐31% lower volumes 697 5
Slide 15: Urea Production and Sales; Revenue from Operations
Urea Production and Sales (Lakh/MT) Revenue from Operations (Rs in Crore) Urea Production Urea Sales 17.97 17.98 16.98 16.88 Urea P&K Fertilisers CPC & SN 9,156 10.09 9.08 8.82 6,556 8.38 6,211 5,424 3,877 3,168 2,905 1,973 Q2 FY 23‐24 Q2 FY 22‐23 HY FY 23‐24 HY FY 22‐23 245 258 542 511 Q2 FY 23‐24
Slide 16: Financial Position - Standalone
Financial Position - Standalone (Rs in Crore) Total Equity Net Debt ( net of cash surplus) As at September 30, 2023 As at September 30, 2023 As at March 31, 2023 Equity Other Equity Total 6811 7218 7634 6190 6606 6461 6877 1391 ‐2131 416 416 416 As at September 30, 2023 As at September 30, 2022 As a
Slide 17: Corporate Social Responsibility Initiative
CORPORATE SOCIAL RESPONSIBILITY INITIATIVE Awards and Accolades Department of Education, Government of Rajasthan conferred Bhamashah – Shiksha Vibhushan Award to CFCL for its education initiative in Kota and Baran districts of Rajasthan Presented by Mr. B. D. Kalla, Minister of Education, Govt. of …
Slide 18: Project Akshar - Preschool & School Education
Project Akshar - Preschool & School Education 54 Government Schools 10,000 students 47 Aanganwadi centers 1,361 students Adopted one Govt. Upper Primary School – Devpura (Dist. Kota) 7th edition of Annual Cultural Festival of adopted schools Samvartika organized on the theme “Life History of Maharan
Slide 19: Project Saksham - Technical & Vocational Education
P r o j e c t S a k s h a m – Te c h n i c a l & Vo c a t i o n a l E d u c a t i o n 5 Govt ITIs 1 1 Tra d e s 1 Polytechnic College 5 Branches Diploma Chemical Admissions started in More than 170 Focus on personality Engineering Branch Solar Panel Technician students secured development and opened
Slide 20: Project Arogya - Healthcare and Sanitation
Project Arogya – Healthcare and Sanitation 4 Primary Health Centers 26 Villages 100+ Institutions Adopted Government Primary Health Centre Bamori (District Kota). Total OPD Sessions in HY1 – 51005 (HY1 FY 22‐23 36677) Total Path lab test in HY1 – 19954 (HY1 FY 22‐23 19954) 22251 community members pa
Slide 21: Project Pragati - Employability & Empowerment
P r o j e c t P ra g a t i – E m p l o y a b i l i t y & E m p o w e r m e n t 8 Villages 400+ women folks engaged through Self Help Groups Initiating new Harvesting rural Creating empowered business ideas – one prosperity through self‐help groups village one product farmer groups Supporting rural y
Slide 22: Project Saakar - Rural Development Initiative
P r o j e c t S a a k a r – R u ra l D e v e l o p m e n t I n i t i a t i v e Selected villages of Kota, Baran and Bundi Districts Over 1 lakh beneficiaries Transforming rural Developing nearby Creating sustainable Creating robust solid landscape in selected villages of plant location and community
Slide 23: Project Bhoomi - Environmental Sustainability
Project Bhoomi– Environmental Sustainability 380 villages 10 districts 3 states (Haryana, Punjab & Rajasthan) Prevented emission of around 116 million Kg Green House Gases by preventing residue burning. Facilitating small and marginalized farmers to avail scientific and advanced agriculture practice
Slide 24: Project Pragati - Promotion of Sports
P r o j e c t P ra g a t i – P r o m o t i o n o f S p o r t s 2 0 S r. S e c . S c h o o l s 5 Te c h n i c a l I n s t i t u t e s 5 Sports Development Center Inaugurated Newly Developed Stadium at Sangod with football, volleyball, basketball court, cinder track, cricket pitch and walkway 2 mini m
Slide 25: Project Pragati - Promotion of Sports
P r o j e c t P ra g a t i – P r o m o t i o n o f S p o r t s 2 0 S r. S e c . S c h o o l s 5 Te c h n i c a l I n s t i t u t e s 5 Sports Development Center • Inaugurated Newly Developed Stadium at Sangod with football, volleyball, basketball court, cinder track, cricket pitch and walkway. • 2 m
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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