Mangalore Chemicals & Fertilizers Ltd.

Financial

	Mangalore Chem &Fert	Chambal Fert & Chem	Zuari Agro Chemicals
Operational Metrics
Fertilizers Sector
Annualized Sales Volume - Fertilizers	760000.0 Tonnes	4940000.0 Tonnes	54230.0 Tonnes
Urea Fertilizers
Capacity Utilization - Urea Fertilizers	128.42 %	98.44 %	108.47 %
Manufacturing Capacity - Urea Fertilizers	380000.0 MTPA	3400000.0 MTPA	400000.0 MTPA
Realization/Tonne - Urea Fertilizers	43965.52 Rs/MT	37804.3 Rs/MT	5626.06 Rs/MT
Quarterly Sales Volume - Urea Fertilizers	116000.0 Tonnes	838000.0 Tonnes	11668.5 Tonnes
Financials
5 yr Average ROE	12.04 %	24.56 %	-54.91 %
5yr average Equity Multiplier	3.04	2.34	14.83
5yr Average Asset Turnover Ratio	1.69	1.37	0.72
5yr Avg Net Profit Margin	2.58 %	8.73 %	-2.41 %
Price to Book	1.59	2.76	0.49
P/E	9.98	14.49	8.27
5yr Avg Cash Conversion Cycle	52.98 Days	12.96 Days	31.9 Days
Inventory Days	35.03 Days	33.01 Days	55.26 Days
Days Receivable	2.53 Days	19.83 Days	58.19 Days
Days Payable	64.64 Days	31.65 Days	142.57 Days
5yr Average Interest Coverage Ratio	4.38	9.6	1.47
5yr Avg ROCE	15.8 %	21.1 %	5.01 %
5yr Avg Operating Profit Margin	6.59 %	14.18 %	5.94 %
5 yr average Debt to Equity	1.19	1.0	6.43
5yr CAGR Net Profit	16.33 %	0.8 %	n/a
5yr Average Return on Assets	4.1 %	10.94 %	-1.38 %
Shareholdings
Promoter Holding	60.63 %	60.7 %	65.28 %
Share Pledged by Promoters	48.93 %	24.2 %	46.76 %
Change in Promoter Holding (3 Yrs)	0.61 %	0.32 %	0.24 %
Change in Mutual Fund Holding (3 Yrs)	4.04 %	-7.32 %	-0.91 %

Business

	Mangalore Chem &Fert	Chambal Fert & Chem	Zuari Agro Chemicals
Product Wise Break-Up	Product Wise Break-Up Urea 47.88 Complex Fertilisers 46.23 Muriate Of Potash 3.41 Di-ammonium Phosphate 0 0 Sale of Single Super Phosphate 0 Sale of Specialty Fertilzers 0 Sale of Seeds 0 Pesticides 0 Sale of Traded Urea 0 Others 2.48	Product Wise Break-Up Sale of Seeds 0 Pesticides 0 0 Sale of Single Super Phosphate 0 Sale of Traded Urea 0 Sale of Specialty Fertilzers 0 Complex Fertilisers 0 Di-ammonium Phosphate 0 Muriate Of Potash 0 Urea 70.5 Others 29.5	Product Wise Break-Up Sale of Seeds 0 Pesticides 0 Others 35.0 Single Super Phosphate 1.0 Sale of Traded Urea 0 Specialty Fertilzers 1.0 Complex Fertilisers 0 Di-ammonium Phosphate 0 Muriate Of Potash 0 Urea 0 Others 63.0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up Rest of the World 0 India 100.0	Location Wise Break-Up Rest of the World 0 India 100.0
Customer Segment	Customer Segment Government 66.14 Others 33.86	-	-
Raw Material Break-Up	Raw Material Break-Up Natural Gas 46.8 Phosphoric acid 33.47 Ammonia 8.87 Naphtha 0 Others 10.86	-	-