Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q1 FY2024-25 Earnings Presentation
24 slides from Chambal Fertilisers & Chemicals's earnings presentation, Aug 6, 2024
Slide 1: Stock exchange cover letter
CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No.: CFCL/SE/2024-25/63 August 6, 2024 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 Dear Sir, Pur
Slide 2: Chambal Fertilisers and Chemicals Limited Investor Presentation
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter ended June 30, 2024 1/23
Slide 3: Disclaimer
Disclaimer Following slides may contain certain “forward looking statement” including statement relating to strategic initiatives of Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”),future business developments and economic performance. While such forward-looking statemen
Slide 4: Contents
Contents 01 02 03 04 Business Status of TAN Performance Corporate Development Project Quarter End Social Initiatives Responsibility 3/23
Slide 5: Business development initiatives
Business development initiatives Crop Protection Chemicals (CPC) and Speciality Nutrients (SN) Urea (incl Biologicals) ▪ ~2% improvement in energy efficiency and ~110 MT per ▪ Strong growth in revenue and margin day increase in production capacity combined for Plant I & II y-o-y after turnaround ▪ 4
Slide 6: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients Business (SN) Revenue (Rs Cr) Contribution (Rs Cr) Growing Business Target Focusing on Domestic B2C (Rs Cr) 343 81 296 16% 58 40% ~1750 ~310 Revenue Contribution 717 760 175 154 Q1 23-24 Q1 24-252 Q1 23-24 Q1 24-252 FY 22-23 FY 23-24 FY 26-27 FY
Slide 7: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients Business (SN) Effective sourcing Farmer connect Marketing Channel model & quality leveraging physical arrangements Domestic Sales assurance infrastructure Farmer connect model leveraging Marketing arrangement with digital and physical infrastruc
Slide 8: New Product – Bio Nano Phosphorus
New Product – Bio Nano Phosphorus “ UTTAM PRANAAM” ( Bio Nano Phosphorus) , a unique product produced through biogenic process having 10% P2O5 along with traces of Calcium , Potassium , Manganese , Magnesium , Iron & Sulphur encapsulated by biomolecules such as Polysaccharides & Lipids 7/23
Slide 9: New Products Introduced in Q1
New Products Introduced in Q1 Weedicide Weedicide Fungicide 8/23
Slide 10: Technical Ammonium Nitrate project progress
Technical Ammonium Nitrate project progress Total Project Cost - • Project implementation progressing as planned Rs 1645 Cr • Statutory approvals are in place Production Capacity -2.4 Lakh MTPA • Amount spent on project till 30th June 2024 - Rs 342 Crores Lump sum Turnkey Contractor - Larsen & • Ord
Slide 11: Project construction photos: prilling tower foundation
ELECTRICAL MAIN SUB-STATION CONTROL ROOM BUILDING PRILLING TOWER FOUNDATION 10/23
Slide 12: Project construction photos: tanks and sub-station
WEAK NITRIC ACID TANKS HIGH DENSITY AMMONIUM NITRATE ELECTRICAL SUB-STATION CONTAMINATED WATER TANK & EFFLUENT PITS 11/23
Slide 13: Performance during Quarter ended June 30, 2024
Performance during Quarter ended June 30, 2024 12/23
Slide 14: Performance Highlights: Q1 FY 2024-25 vs Q1 FY 2023-24
Performance Highlights : Q1 FY 2024-25 Vs Q1 FY 2023-24 (Rs. Crore, except EPS) CASH SALES EBITDA PBT PAT EPS PROFIT Q1 FY 4,933 942 820 552 766 Rs. 13.78 2024-25 STAND (12%) 21% 27% 18% 24% 22% ALONE Q1 FY 2023-24 5,589 778 647 469 620 Rs. 11.28 CONSOLIDATED Q1 P&L Q1 % Change FY 2024-25 Summary FY
Slide 15: Urea production and sales; revenue from operations
Urea Production and Sales (Lakhs MT) P & K Fertilisers Sales (Lakhs MT) 9.03 Q1 Q1 8.89 8.59 8.87 2.79 1.58 0.55 0.21 0.28 0.32 Production Sales DAP MOP NPK FY 23-24 FY 24-25 FY 23-24 FY 24-25 Revenue from Operations (Rs. Crore) 3,389 3,478 Q1 • Urea: Higher revenue and Higher 1,904 volumes • P&K Fe
Slide 16: Financial Position – Standalone
Financial Position – Standalone (Rs. Crore) Total Equity Net Cash Surplus 7699 7123 583 260 As at March 31, 2024 As at June 30, 2024 As at March 31,2024 As at June 30,2024 Receivables Subsidy received Market Debtors Subsidy Debtors 14480 1243 486 2948 2292 58 134 As at March 31, 2024 As at June 30,
Slide 17: Corporate Social Responsibility Initiatives
Corporate Social Responsibility Initiatives Investing today for a sustainable tomorrow 16/23
Slide 18: Our CSR presence
Our CSR presence Investing today for a sustainable tomorrow 17/23
Slide 19: Project Akshar and Project Saksham
Project Akshar – Project Saksham – Technical & Vocational Education Education initiative initiative 54 Government Schools 5 Industrial Training Institute 47 Aanganwadi centers 1 Govt. Polytechnic College 10000+ children 2000+ youth annually • Summer camps on “digital • 113 youth out of 315 eligible
Slide 20: Project Arogya and Project Pragati
Project Arogya – Project Pragati – Employability & Empowerment Healthcare & Sanitation initiative initiative 4 Primary Health Centers Self Help Groups in 8 villages 100+ associated buildings Chambal Fertilisers Skill Institute 200000+ community members 5 courses offered • 18,412 OPD sessions and 9,0
Slide 21: Project Saakar and Project Bhoomi
Project Saakar – Project Bhoomi – Environmental Sustainability, Rural Development Initiative Animal Welfare and Soil Health Selected villages of District Kota, 380 villages of selected villages Baran, Bundi and Pali of Rajasthan, Haryana and Nearby villages of Gadepan Punjab (District Kota) • Develo
Slide 22: Project Udaan – Promotion of Sports
Project Udaan– Promotion of Sports 26 institutions of Kota and Baran districts 7 sports development centers Mini Stadium in Sangod • Aimed at fostering sportsmanship among rural students and youth through structured sports activities • Students participating in various sports activities at District,
Slide 23: Contact Us
Contact Us 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 For further details kindly visit Company’
Slide 24: Thank You
Thank You 23/23
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