fy2012 media presentation - tata chemicals · 2020-02-24 · 3 3 fy 12 consolidated financial...
TRANSCRIPT
1
“Serving Society through Science”
FY2012
Media Presentation
2
Our Offerings
Industrial Essentials
(B2B)
Bulk Chemicals
Specialty Chemicals
Soda Ash, Bicarb, Others
Living Essentials
(B2C)
Consumer Products
Salt, Baking Soda, Dal, Water
Purifier
Segment
Business
Key products/ Services
Farm Essentials
(B2F)
Crop protection
Pesticides
Crop nutrition
Bulk & Specialty Fertilizer,
PGN
Seeds
Seeds
Other agri
inputs & services
Farm,
Service
Equipment
Living Industry Farm Essentials
3 3
FY 12 Consolidated Financial Highlights
• Net Sales at ` 13,806 Crores
• Profit from Operations at ` 2,304 Crores
• PBT at ` 1,383 Crores
• PAT after Minority Interest at ` 838 Crores
• EPS at ` 32.88
• Net Debt Equity ratio as of 31st March 2012 is 0.59
• Board of Directors recommend dividend of ` 10 per share
4 4
Revenues
11,061
13,806
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
FY12 Net Income from Operations(` crores)
1,864
2,304
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
FY12 Profit from Operations(` crores)
5 5
PAT & EPS
653838
0
110
220
330
440
550
660
770
FY12 PAT (Post MI)(` crores)
26.10 32.88
-
5.00
10.00
15.00
20.00
25.00
30.00
35.00 FY12EPS (diluted & annualized)(`)
6 6
Revenue
EBITDA
PBT
PAT
Revenue
EBITDA
PBT
PAT
Consolidated Performance (Y-o-Y)
Standalone Performance (Y-o-Y)
25%
24%
23%
28%
26%
18%
37%
44%
FY
FY
7
• TCL India PAT for FY 2011 – 12 up by 44%
• Improved realizations and better cost management at TCEL
• British salt performs to expectations
• TCML doubles operating margins on the back of improved efficiencies
• Rallis India acquires majority stake in Zero Waste Organics Limited
• TCSAP forms equally owned JV, Natronx Technologies LLC, to construct
450 Kts of trona based dry sorbent for air pollution control
Key Performance Highlights
8 8
Living Essentials
• Tata Chemicals remained the market leader with 64% market share in the
National Branded segment
• 200,000 MT Salt capacity expansion in Mithapur successfully commissioned
• Tata Salt Plus – Iron Fortified Iodized Salt and “Flavoritz” – Flavored Salts
launched
• Urban India reach: ~8.5 crs households via >1 million retail outlets
• I-Shakti Pulse available across 19 states
• Tata Swach voted as the “Product of the Year - 2012”
9 9
Industry Essentials
• Global Soda Ash demand firm.
• Domestic Soda Ash demand flat due to delays in
commissioning of some float glass line
• Demand for Sodium Bicarbonate in UK highest at
63 KT
• Capacity debottlenecking at TCNA added
100,000 MT
• Soda Ash and Sodium Bicarb operations stable in
Mithapur
• British Salt performance robust – production, sales
and realisations continue to be healthy
• Cement sales crossed 500,000 MT for the first time
• TCML doubles operating margins on the back of
improved efficiencies
10 10
Farm Essentials
• SSP debottleneck completed on 30th November. Average production
achieved 650TPD v/s earlier 450 TPD
• Plant shut down for replacing the Ammonia converter from 30th
March to 1st May 2012.
• Haldia operations remained slow in Q4 owing to uncertain pricing
for Phos Acid.
• Formal announcement of Urea Investment policy awaited
11 11
Tata Chemicals
Sujit Patil / Chintan Joshi / Keya Muriya
D: + 91 22 6665 8282
Email: [email protected]
For further information please log on to www.tatachemicals.com or contact:
Media Contacts
Thank You