Khaitan Chemicals & Fertilizers Ltd.

Financial

	Khaitan Chem & Fert.	Rama Phosphates	Basant Agro Tech (I)
Operational Metrics
Chemical Sector
Annual Production - Sulphuric Acid	206377.0 Tonnes	n/a	n/a
Annual Sales Volume - Single Super Phosphate	473194.0 Tonnes	n/a	n/a
Annual Production - Single Super Phosphate	492613.0 Tonnes	n/a	n/a
Capacity Utilization - Single Super Phosphate	44.24 %	n/a	n/a
Fertilizers Sector
Manufacturing Capacity - Fertilizers	1113500.0 MTPA	n/a	n/a
Annualized Sales Volume - Fertilizers	492613.0 Tonnes	n/a	n/a
Single Super Phosphate
Manufacturing Capacity - Single Super Phosphate	1113500.0 MTPA	914000.0 MTPA	n/a
Sulphuric Acid
Capacity Utilization - Sulphuric Acid	76.27 %	n/a	n/a
Manufacuring Capacity - Sulphuric Acid	270600.0 MTPA	301100.0 MTPA	n/a
Unclassified
Annual Sales volume - Sulphuric Acid	113681.0 Tonnes	n/a	n/a
Financials
5 yr Average ROE	15.14 %	16.66 %	8.46 %
5yr average Equity Multiplier	2.36	1.72	2.31
5yr Average Asset Turnover Ratio	1.25	1.81	1.14
5yr Avg Net Profit Margin	5.03 %	5.41 %	3.15 %
Price to Book	2.53	1.07	1.09
P/E	0.0	0.0	60.69
5yr Avg Cash Conversion Cycle	47.79 Days	50.13 Days	96.45 Days
Inventory Days	83.19 Days	68.74 Days	119.77 Days
Days Receivable	21.19 Days	17.56 Days	36.13 Days
Days Payable	62.95 Days	63.21 Days	74.68 Days
5yr Average Interest Coverage Ratio	4.1	11.73	2.86
5yr Avg ROCE	26.04 %	24.7 %	11.81 %
5yr Avg Operating Profit Margin	11.92 %	9.0 %	6.71 %
5 yr average Debt to Equity	0.73	0.18	0.52
5yr CAGR Net Profit	39.76 %	16.12 %	20.58 %
5yr Average Return on Assets	6.6 %	9.91 %	3.64 %
Shareholdings
Promoter Holding	74.99 %	75.0 %	53.07 %
Share Pledged by Promoters	0.0	13.33 %	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	0.12 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Khaitan Chem & Fert.	Rama Phosphates	Basant Agro Tech (I)
Product Wise Break-Up	Product Wise Break-Up SSP Fertilizer 89.15 sulphuric acid 10.5 oleum 0.1 De Oiled Cake 0.09 Refined 0 Liquid So3 0 De Oiled Cake 0 Sulphuric Acid & Oleum 0 Single Super Phosphate 0 Solvent Oil 0 Seeds 0 NPK Mixed Fertilizers 0 Single Super Phosphate Fertilizers 0 Others 0.16	Product Wise Break-Up Sulphuric Acid & Oleum 12.97 Liquid So3 0 Seeds 0 oleum 0 De Oiled Cake 8.95 Solvent Oil 4.66 Single Super Phosphate 72.4 NPK Mixed Fertilizers 0 Single Super Phosphate Fertilizers 0 Refined 0 SSP Fertilizer 0 sulphuric acid 0 Others 1.02	Product Wise Break-Up Sulphuric Acid & Oleum 0 Liquid So3 0 Seeds 28.56 oleum 0 De Oiled Cake 0 Solvent Oil 0 Single Super Phosphate 0 NPK Mixed Fertilizers 11.56 Single Super Phosphate Fertilizers 45.89 Refined 0 SSP Fertilizer 0 sulphuric acid 0 Others 13.99
Segment Break-Up	Segment Break-Up Fertilizer 82.16 Chemicals & Speciality Chemicals 17.77 Soya/Agro 0 Others 0.07	-	Segment Break-Up Fertilizer 0 Chemicals & Speciality Chemicals 0 Soya/Agro 0 Others 100
Operating Profit Break-Up	Operating Profit Break-Up Chemicals 100.0 Fertilizers 0 Labsa 0 Seeds 0	-	Operating Profit Break-Up Seeds 39.62 Fertilizers 15.88 Chemicals 0 Labsa 9.36 Others 35.14
Raw Material Break-Up	Raw Material Break-Up Rock Phosphate 47.45 Sulphur 21.26 sulphuric acid 4.56 Solvent Oil/Refined Oil 0 Others 26.73	-	Raw Material Break-Up Solvent Oil/Refined Oil 0 Sulphur 0 sulphuric acid 0 Rock Phosphate 36.61 Others 63.39
Asset Break-Up	Asset Break-Up Fertilizers 92.18 Chemicals & Speciality Chemicals 7.06 LABSA 0 Seeds 0 Others 0.76	-	Asset Break-Up Seeds 23.25 Chemicals & Speciality Chemicals 0 Fertilizers 63.41 LABSA 1.64 Others 11.7

Khaitan Chemicals & Fertilizers Ltd.

Khaitan Chemicals & Fertilizers Ltd.

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