The Fertilisers And Chemicals Travancore Ltd. benchmarking: Performance to industry peers

Financial

	Fert Chem Travancore	Coromandel Interntl.	Deepak Fert & Petro
Operational Metrics
Fertilizers
Capacity Utilization - Ammonium Sulphate	60.74 %	n/a	n/a
Realization/Tonne - Fertilizers	22679.99 Rs/MT	n/a	n/a
Annualized Sales Volume - Fertilizers	976000.0 Tonnes	5955200.0 Tonnes	235924.0 Tonnes
Manufacturing Capacity - Fertilizers	858500.0 MTPA	3500000.0 MTPA	1185720.0 MTPA
Capacity Utilization - Fertilizers	124.67 %	n/a	n/a
Quarterly Sales Volume - Ammonium Sulphate	36000.0 Tonnes	n/a	n/a
Realization/Tonne - Ammonium Sulphate	16761.84 Rs/MT	n/a	n/a
Metals
Sales Volume- Factamfos	832000.0 MT	n/a	n/a
Capacity Utilization- Factamfos	130.47 %	n/a	n/a
Sales Realization- Factamfos	23704.29 Rs/tonne	n/a	n/a
Petrochemicals
Capacity Utilization - Caprolactum	41.67 %	n/a	n/a
Quarterly Sales Volume - Caprolactam	n/a	n/a	n/a
Financials
5 yr Average ROE	22.58 %	22.28 %	15.86 %
5yr average Equity Multiplier	0.25	1.74	2.25
5yr Average Asset Turnover Ratio	0.92	1.6	0.85
5yr Avg Net Profit Margin	6.41 %	8.04 %	8.15 %
Price to Book	40.78	4.43	2.69
P/E	2005.55	28.45	20.03
5yr Avg Cash Conversion Cycle	52.85 Days	47.92 Days	4.44 Days
Inventory Days	65.61 Days	64.71 Days	39.12 Days
Days Receivable	19.9 Days	19.87 Days	49.96 Days
Days Payable	55.98 Days	50.37 Days	95.1 Days
5yr Average Interest Coverage Ratio	2.14	17.08	5.71
5yr Avg ROCE	234.86 %	29.26 %	17.31 %
5yr Avg Operating Profit Margin	10.27 %	11.38 %	17.37 %
5 yr average Debt to Equity	-1.01	0.01	0.73
5yr CAGR Net Profit	-34.82 %	9.23 %	18.45 %
5yr Average Return on Assets	6.39 %	12.78 %	7.05 %
Shareholdings
Promoter Holding	90.0 %	56.35 %	45.63 %
Share Pledged by Promoters	0.0	0.01 %	5.04 %
Change in Promoter Holding (3 Yrs)	0.0	-1.06 %	0.17 %
Change in Mutual Fund Holding (3 Yrs)	0.04 %	-2.17 %	8.25 %

Business

	Fert Chem Travancore	Coromandel Interntl.	Deepak Fert & Petro
Product Wise Break-Up	Product Wise Break-Up Factamfos 20-20-0-13 60.36 Caprolactum 22.11 Ammonium Sulphate 13.03 Gypsum 1.01 Organic 0.34 Imported Complex Fertiliser 0 Muriate of Potash 0 Pesticides 0 Fertilizers 0 Outsourced Agro Speciality 0 IPA and Propane 0 Methanol 0 TAN 0 ANP, NPK , Bensulf 0 Outsourced Bulk Fertilisers 0 Bulk Chemical Trading 0 Nitric Acid 0 Others 3.15	Product Wise Break-Up Methanol 0 Nitric Acid 0 Imported Complex Fertiliser 0 Organic 0 Gypsum 0 Muriate of Potash 0 ANP, NPK , Bensulf 0 Fertilisers 87.0 Pesticides 13.0 Outsourced Agro Speciality 0 TAN 0 Outsourced Bulk Fertilisers 0 Ammonium Sulphate 0 IPA and Propane 0 Bulk Chemical Trading 0 Caprolactum 0 Factamfos 20-20-0-13 0	Product Wise Break-Up Methanol 0 Nitric Acid 8.79 Imported Complex Fertiliser 0 Organic 0 Gypsum 0 Muriate of Potash 0 ANP, NPK , Bensulf 42.29 Fertilizers 0 Pesticides 0 Outsourced Agro Speciality 5.01 TAN 27.48 Outsourced Bulk Fertilisers 2.54 Ammonium Sulphate 0 IPA and Propane 7.43 Bulk Chemicals 1.11 Caprolactum 0 Factamfos 20-20-0-13 0 Others 5.35
Segment Break-Up	Segment Break-Up Complex Fertilisers 99.89 Petrochemical 0.01 Ammonium sulphate 0 Crop protection 0 Nutrient and other allied business 0 Fertilisers 0 Chemicals 0 Others 0.1	Segment Break-Up Petrochemical 0 Crop Protection 10.99 Nutraceuticals 89.01 Ammonium sulphate 0 Fertilisers 0 Complex Fertilisers 0 Chemicals 0	Segment Break-Up Petrochemical 0 Crop protection 0 Nutrient and other allied business 0 Ammonium sulphate 0 Fertilisers 57.0 Complex Fertilisers 0 Chemicals 42.76 Others 0.24
Operating Profit Break-Up	Operating Profit Break-Up Fertilizer 100.0 Petrochemicals 0 Crop protection 0 Nutrient and other allied business 0 Fertilizers 0 Chemicals 0	Operating Profit Break-Up Fertilizer 0 Crop Protection 12.86 Nutraceuticals 87.14 Chemicals 0 Petrochemicals 0 Fertilizers 0	Operating Profit Break-Up Fertilizer 0 Crop protection 0 Nutrient and other allied business 0 Chemicals 64.35 Petrochemicals 0 Fertilizers 35.59 Others 0.06
Capex	Capex Fertilizer 95.54 Petrochemicals 0.23 Realty 0 Fertilizers 0 Chemicals 0 Others 4.23	-	Capex Fertilizer 0 Realty 0 Fertilizers 6.33 Petrochemicals 0 Chemicals 93.04 Others 0.63
Asset Break-Up	Asset Break-Up Fertilizer 76.71 Petrochemicals 4.98 Windmill 0 Realty 0 Fertilizers 0 Chemicals 0 Others 18.31	-	Asset Break-Up Fertilizer 0 Real Estate 2.18 Chemicals 61.79 Windmill 0 Petrochemicals 0 Fertilizers 26.23 Others 9.8

The Fertilisers And Chemicals Travancore Ltd.

The Fertilisers And Chemicals Travancore Ltd.

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