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 %	20.23 %	15.86 %
5yr average Equity Multiplier	0.25	1.78	2.25
5yr Average Asset Turnover Ratio	0.92	1.54	0.85
5yr Avg Net Profit Margin	6.41 %	7.4 %	8.15 %
Price to Book	39.78	4.75	2.97
P/E	1956.37	30.5	27.54
5yr Avg Cash Conversion Cycle	52.85 Days	36.35 Days	4.44 Days
Inventory Days	65.61 Days	64.96 Days	39.12 Days
Days Receivable	19.9 Days	19.16 Days	49.96 Days
Days Payable	55.98 Days	44.93 Days	95.1 Days
5yr Average Interest Coverage Ratio	2.14	15.23	5.71
5yr Avg ROCE	234.86 %	26.85 %	17.31 %
5yr Avg Operating Profit Margin	10.27 %	10.63 %	17.37 %
5 yr average Debt to Equity	-1.01	0.02	0.73
5yr CAGR Net Profit	-34.82 %	5.06 %	18.45 %
5yr Average Return on Assets	6.39 %	11.39 %	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)	0.05 %	-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 Pesticides 13.0 Methanol 0 Muriate of Potash 0 Outsourced Bulk Fertilisers 0 Gypsum 0 TAN 0 Caprolactum 0 Fertilisers 87.0 Nitric Acid 0 Ammonium Sulphate 0 Organic 0 Imported Complex Fertiliser 0 Factamfos 20-20-0-13 0 ANP, NPK , Bensulf 0 Bulk Chemical Trading 0 IPA and Propane 0 Outsourced Agro Speciality 0	Product Wise Break-Up Pesticides 0 Methanol 0 Muriate of Potash 0 Outsourced Bulk Fertilisers 2.54 Gypsum 0 TAN 27.48 Caprolactum 0 Fertilizers 0 Nitric Acid 8.79 Ammonium Sulphate 0 Organic 0 Imported Complex Fertiliser 0 Factamfos 20-20-0-13 0 ANP, NPK , Bensulf 42.29 Bulk Chemicals 1.11 IPA and Propane 7.43 Outsourced Agro Speciality 5.01 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 Fertilisers 0 Ammonium sulphate 0 Complex Fertilisers 0 Crop Protection 17.85 Chemicals 0 Nutraceuticals 82.15	Segment Break-Up Petrochemical 0 Fertilisers 52.02 Ammonium sulphate 0 Complex Fertilisers 0 Crop protection 0 Chemicals 47.72 Nutrient and other allied business 0 Others 0.26
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 Fertilizers 0 Crop Protection 32.98 Petrochemicals 0 Chemicals 0 Nutraceuticals 67.02	Operating Profit Break-Up Fertilizer 0 Fertilizers 15.95 Crop protection 0 Petrochemicals 0 Chemicals 84.05 Nutrient and other allied business 0
Capex	Capex Fertilizer 95.54 Petrochemicals 0.23 Realty 0 Fertilizers 0 Chemicals 0 Others 4.23	-	Capex Fertilizer 0 Fertilizers 6.33 Petrochemicals 0 Chemicals 93.04 Realty 0 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 Fertilizers 27.16 Petrochemicals 0 Chemicals 62.8 Real Estate 1.91 Windmill 0 Others 8.13

The Fertilisers And Chemicals Travancore Ltd.

The Fertilisers And Chemicals Travancore Ltd.

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