Khaitan Chemicals & Fertilizers Ltd. benchmarking: Perfomance to industry peers

Financial

	Khaitan Chem & Fert.	JP Associate	Rama Phosphates
Operational Metrics
Chemicals
Annual Production - Sulphuric Acid	198048.0 Tonnes	n/a	n/a
Annual Sales Volume - Single Super Phosphate	440365.0 Tonnes	n/a	n/a
Annual Production - Single Super Phosphate	373870.0 Tonnes	n/a	n/a
Capacity Utilization - Single Super Phosphate	33.58 %	n/a	n/a
Manufacuring Capacity - Sulphuric Acid	270600.0 MTPA	n/a	301100.0 MTPA
Capacity Utilization - Sulphuric Acid	73.19 %	n/a	n/a
Fertilizers
Manufacturing Capacity - Fertilizers	1113500.0 MTPA	n/a	n/a
Annualized Sales Volume - Fertilizers	440365.0 Tonnes	n/a	n/a
Manufacturing Capacity - Single Super Phosphate	1113500.0 MTPA	n/a	914000.0 MTPA
Unclassified
Annual Sales volume - Sulphuric Acid	125397.0 Tonnes	n/a	n/a
Financials
5 yr Average ROE	5.76 %	-315.56 %	10.94 %
5yr average Equity Multiplier	2.46	82.87	1.67
5yr Average Asset Turnover Ratio	1.22	0.18	1.52
5yr Avg Net Profit Margin	1.32 %	-24.12 %	3.32 %
Price to Book	3.38	0.0	1.57
P/E	14.03	0.0	15.02
5yr Avg Cash Conversion Cycle	123.45 Days	731.06 Days	66.33 Days
Inventory Days	112.05 Days	817.97 Days	85.61 Days
Days Receivable	30.73 Days	111.45 Days	33.13 Days
Days Payable	60.61 Days	401.11 Days	59.97 Days
5yr Average Interest Coverage Ratio	3.19	-0.21	9.13
5yr Avg ROCE	15.66 %	0.2 %	17.71 %
5yr Avg Operating Profit Margin	6.79 %	3.5 %	6.72 %
5 yr average Debt to Equity	0.91	42.22	0.27
5yr CAGR Net Profit	-43.75 %	32.89 %	-20.14 %
5yr Average Return on Assets	3.17 %	-4.19 %	6.84 %
Shareholdings
Promoter Holding	72.58 %	30.12 %	75.0 %
Share Pledged by Promoters	0.0	0.02 %	13.33 %
Change in Promoter Holding (3 Yrs)	-2.41 %	-8.04 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Khaitan Chem & Fert.	JP Associate	Rama Phosphates
Product Wise Break-Up	Product Wise Break-Up SSP Fertilizer 88.1 sulphuric acid 11.1 oleum 0.68 Soya De-Oiled Cake / NPK Fertilizers 0 Refined 0 Liquid So3 0 Health Care 0 Fertilizers 0 Power 0 Real Estate 0 Sports Events 0 Hotel/Hospitality 0 Infrastructure Project 0 Cement & Cement Products 0 Construction 0 De Oiled Cake 0 Sulphuric Acid & Oleum 0 Single Super Phosphate 0 Solvent Oil 0 Others 0.12	Product Wise Break-Up Refined 0 sulphuric acid 0 Sports Events 0 oleum 0 Cement 0.05 Soya De-Oiled Cake / NPK Fertilizers 0 Real Estate 12.63 Power 0 Fertilisers 0.77 Single Super Phosphate 0 Sulphuric Acid & Oleum 0 Infrastructure Project 0 Hotel 15.89 SSP Fertilizer 0 Construction 68.76 Solvent Oil 0 Liquid So3 0 Health Care 0 De Oiled Cake 0 Others 1.9	Product Wise Break-Up Refined 0 sulphuric acid 0 Sports Events 0 oleum 0 Cement & Cement Products 0 Soya De-Oiled Cake / NPK Fertilizers 0 Real Estate 0 Power 0 Fertilizers 0 Single Super Phosphate 74.48 Sulphuric Acid & Oleum 13.09 Infrastructure Project 0 Hotel/Hospitality 0 SSP Fertilizer 0 Construction 0 Solvent Oil 4.0 Liquid So3 0 Health Care 0 De Oiled Cake 6.87 Others 1.56
Segment Break-Up	Segment Break-Up Fertilizer 80.14 Chemicals & Speciality Chemicals 19.86 Soya/Agro 0	-	-
Operating Profit Break-Up	Operating Profit Break-Up Fertilizers 67.73 Chemicals 32.27 Power 0 Infrastructure Project 0 Real Estate 0 Hotel/Hospitality 0 Construction 0 Investments 0	Operating Profit Break-Up Construction 59.49 Real Estate 0 Chemicals 0 Hotel 40.51 Power 0 Fertilizers 0 Investments 0 Infrastructure Project 0	-
Raw Material Break-Up	Raw Material Break-Up Rock Phosphate 68.04 Sulphur 12.86 sulphuric acid 1.74 Solvent Oil/Refined Oil 0 Others 17.36	-	-
Asset Break-Up	Asset Break-Up Fertilizers 91.93 Chemicals & Speciality Chemicals 5.91 Investments 0 Infrastructure 0 Real Estate 0 Sports 0 Hotel/Hospitality 0 Power 0 Cement 0 Others 2.16	Asset Break-Up Chemicals & Speciality Chemicals 0 Real Estate 59.76 Sports 0 Hotel/Hospitality 2.27 Power 4.79 Infrastructure 0.48 Cement 9.48 Fertilizers 2.39 Investments 2.03 Others 18.8	-

Khaitan Chemicals & Fertilizers Ltd.

Khaitan Chemicals & Fertilizers Ltd.

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