Gujarat Alkalies & Chemicals Ltd. · NSE:GUJALKALI

Gujarat Alkalies & Chemicals — Investor Presentation (March 2019)

21 slides from Gujarat Alkalies & Chemicals's investor presentation, March 2019

  1. Slide 1: Gujarat Alkalies and Chemicals Limited

    GUJARAT ALKALIES AND CHEMICALS LIMITED Regd. Office : P.O.PETROCHEMICLAS : 391346 DIST. VADODARA, GUJARAT. www.gacl.com 1

  2. Slide 2: Board of Directors

    Board of Directors Dr. J N Singh, IAS, Chairman Shri Arvind Agarwal, IAS, Director Shri M K Das, IAS, Director Dr. Rajiv I Modi, Independent Director Shri Rajiv Lochan Jain, Independent Director Smt. Vasuben Narendrabhai Trivedi, Independent Director Shri P K Gera, IAS, Managing Director 2

  3. Slide 3: Shareholding Pattern as on 31st March, 2019

    Shareholding Pattern as on 31st March, 2019

  4. Slide 4: GACL - Basic details

    GACL- Basic details  Two complexes  Vadodara, started in 1976  Dahej, started in 1995  Major products in Vadodara  Caustic Soda, Caustic Potash, Hydrogen Peroxide, Chloromethanes, Poly Aluminium Chloride  Major products in Dahej  Caustic Soda, Hydrogen Peroxide, Phosphoric Acid, Anhydrous Alu

  5. Slide 5: GACL - Basic details

    GACL- Basic details  Toll manufacturing  Chlorinated Paraffin (CPW)  Anhydrous Aluminium Chloride (ALC)  Chlorinated Toluene  Benzyl Chloride  Benzyl Alcohol  Benzyldehyde  171.45 MW Wind Farms and 22.5 MW Solar Power Plant at Charanka Solar Park. Another 12.5 MW Solar Power Plant at Charank

  6. Slide 6: Glimpse of Growth Journey

    Glimpse of Growth Journey Projects Commissioned Present Commissioned / Capacity Expanded in Caustic Chlorine Plant at 169,950 TPA 1976,1981,1984, Baroda- Initial Capacity 37,425 1989 &1994 TPA Caustic Chlorine Plant at Dahej 259,100 TPA 1998, 2007 & 2010 – Initial Capacity 143,550 TPA Caustic Potash

  7. Slide 7: Glimpse of Growth Journey

    Glimpse of Growth Journey Projects Commissioned Present Commissioned in Capacity Hydrogen Peroxide Plant – Initial 53080 TPA 1996, 2002, 2007 2010, Capacity 10,890 TPA 2011, 2012 , 2014 & 2018 PAC Poly Aluminium Chloride (PAC- 73250 TPA 2006, 2008,2018 18)- Initial capacity 41,250 TPA (PAC – 18) Sta

  8. Slide 8: Financial Details

    Financial Details Rs. in Crore Sr. Particulars 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 No. 1 NET SALES VALUE 3,102.31 2,417.70 2,020.25 1,955.97 1,931.81 1,882.85 2 PROFIT BEFORE TAX (PBT) 1,015.02 750.22 381.78 262.70 215.48 246.55 3 PROFIT AFTER TAX (PAT) 689.65 535.02 308.10 219.89 227.86

  9. Slide 9: Highlights for the F.Y. 2018-19

    HIGHLIGHTS FOR THE F.Y. 2018-19 VARIANCE 2017-18 2018-19 2018-19 v/s. 2017-18 PARTICULARS ( Rs. in crore ) (Rs. in crore) (%) PROFIT BEFORE TAX 750.22 1,015.02 264.80 35.30 NET SALES VALUE 2,417.70 3,102.32 684.62 28.32 RAW MATERIAL COST 441.58 578.26 136.68 30.95 (other than Natural Gas)* NATURAL G

  10. Slide 10: Power Units (in Million KWh)

    Windmill Power Generated 400 373.98 361.00 350 340.30 300 259.28 (in Million KWh) Power Units 250 207.63 200 184.54 173.79 164.13 153.58 150 128.59 100 50 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Financial Year 10

  11. Slide 11: Installed Capacity at GACL

    Installed Capacity at GACL PRODUCTS VADODARA DAHEJ TOTAL CAPACITY Caustic Soda Lye (On 100% Basis) 1,69,950 2,59,050 4,29,000 Caustic Soda Flakes/Prills 53,000 1,65,000 2,18,000 Chloromethanes 56,100 - 56,100 Caustic Potash Lye (On 100% Basis) 28,050 - 28,050 Potassium Carbonate 13,200 - 13,200 Hydr

  12. Slide 12: Actual Production v/s Installed Capacity of Major Products in 2018-19

    Actual Production V/s Installed Capacity of Major Products in 2018-19 INSTALLED ACTUAL % CAPACITY MAJOR PRODUCTS UNIT CAPACITY PRODUCTION UTILISATION Caustic Soda Lye (100%) MT 429,000 432,407 100.79 Chloromethanes MT 56,100 51,325 91.49 Caustic Potash Lye (KOH) MT 28,050 24,761 88.27 Hydrogen Perox

  13. Slide 13: Alkali Industry v/s GACL Capacity Utilisation

    Alkali Industry V/s. GACL Capacity Utilisation Capacity Utilisation Capacity Utilisation Financial Year (Alkali Industry) (GACL) 2011-12 82% 89% 2012-13 81% 85% 2013-14 79% 89% 2014-15 81% 89% 2015-16 85% 90% 2016-17 82% 94% 2017-18 84% 94% 2018-19 90% 101% Source: AMAI (Alkali Manufacturers Associa

  14. Slide 14: Export of major Products

    Export of major Products (Rs. In Lacs) MAJOR PRODUCTS FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Caustic Soda Lye 2,088 3,087 3,510 3123 Caustic Soda Flakes/Prills 12,090 12,263 18,923 18,649 Hydrochloric Acid 366 392 199 198 Liquid Chlorine 54 56 64 60 Chloromethanes 66 31 35 123 Phosphoric Acid 1

  15. Slide 15: Presence - India Base Chemicals - Caustic Soda/Chlorine

    Presence - India Base Chemicals - Caustic Soda/Chlorine GACL Aditya Birla/Grasim Others 15

  16. Slide 16: Caustic Soda Industry (Regional Distribution)

    Caustic Soda Industry (Regional Distribution) Regionwise Installed Capacity (MTPA) As On 31.3.2019 East South 360,381 687,045 10.14% 19.33% North 373,069 West 10.50% 2,133,572 60.03% East West North South Source: AMAI (Alkali Manufacturers Association of India) 16

  17. Slide 17: GACL - Strategic advantages

    GACL- Strategic advantages Land 600 acres for expansion at Dahej Rail connectivity Across boundary limits at Dahej Port connectivity GCPTCL 4 km from Dahej Complex Dealer network Strong, with best companies 171.45 MW Wind Power (Installed) Clean power 22.5 MW Solar park (Installed) 12.5 MW Solar par

  18. Slide 18: Major Challenges

    Major Challenges : 1) Contribution & market share of flagship products  Ever increasing competition for market share  Urgent need for expansions  Highly dependent on a single bulk product i.e. Caustic Soda  A good product basket but low production capacity of Chlorine based products 2) Chlorine

  19. Slide 19: Major Challenges

    Major Challenges 3) Very high logistics cost  Bulk commodity products can’t be sustained beyond 500 kms, if transported by road,  Uncompetitive in other distant States,  Both plants located in Caustic soda surplus State of Gujarat  Pressure on market share compared to M/s. Grasim, which has coun

  20. Slide 20: New Expansion Projects

    New Expansion Projects Projects Capacity Cost Progress Status as of (Rs. Crs.) 15.06.2019 CS New plant with Coal based 800 TPD + 2000 CS Plant 30% Power plant (A JV with NALCO) 130 MW Power Plant 60% Cholromethanes Pant at Dahej 300 TPD 683 16% Phosphoric acid (New) 100 TPD 390 Less than 5% Hydrazin

  21. Slide 21: Thank You

    Thank You Disclaimer:  The information herein is solely for informational purpose and may not be used or considered as an offer document or solicitation of offer to buy or sell or subscribe for securities or other financial instruments of the Company. The information contained herein is strictly co

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