Gujarat Alkalies and Chemicals Limited

60%

L, GCPTCL, Gujarat Guardian Ltd. and GACL-NALCO Alkalies & Chemicals Pvt. Ltd. (JV Company by GACL 60% & NALCO 40%). 4 4 GACL- Basic details  Toll manufacturing  Chlorinated Paraffin (CPW)  Anhy

40%

ujarat Guardian Ltd. and GACL-NALCO Alkalies & Chemicals Pvt. Ltd. (JV Company by GACL 60% & NALCO 40%). 4 4 GACL- Basic details  Toll manufacturing  Chlorinated Paraffin (CPW)  Anhydrous Alumin

171.45 MW

inium Chloride (ALC)  Chlorinated Toluene  Benzyl Chloride  Benzyl Alcohol  Benzyldehyde  171.45 MW Wind Farms and 22.5 MW Solar Power Plant at Charanka Solar Park. Another 12.5 MW Solar Power Plant

22.5 MW

hlorinated Toluene  Benzyl Chloride  Benzyl Alcohol  Benzyldehyde  171.45 MW Wind Farms and 22.5 MW Solar Power Plant at Charanka Solar Park. Another 12.5 MW Solar Power Plant at Charanka, Dist. Pat

12.5 MW

Benzyldehyde  171.45 MW Wind Farms and 22.5 MW Solar Power Plant at Charanka Solar Park. Another 12.5 MW Solar Power Plant at Charanka, Dist. Patan, Gujarat is under implementation and is expected to be

rs 2018

2018, 2019 77 Financial Details Financial Details Rs. in Crore Sr. No. 1 2 3 4 Particulars 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 NET SALES VALUE 3,102.31 2,417.70 2,020.25 1,

1 Lakh

lex Caustic Soda Lye caustic soda flakes Hydrochloric Acid Chlorine Gas 0 0.2 0.4 0.6 0.8 1 Lakh MT 1.2 1.4 1.6 1.8 2 HIGHLIGHTS FOR THE F.Y. 2018-19 PARTICULARS PROFIT BEFORE TAX NET SAL

Rs.62.72 crore

8 9.46 689.65 154.63 28.90 * Raw material cost increased due to unfavourable price variance of Rs.62.72 crore (14.20%) and unfavourable quantity variance of Rs.73.96 crore (16.75%). @ Natural Gas cost increa

14.20%

154.63 28.90 * Raw material cost increased due to unfavourable price variance of Rs.62.72 crore (14.20%) and unfavourable quantity variance of Rs.73.96 crore (16.75%). @ Natural Gas cost increased due

Rs.73.96 crore

ue to unfavourable price variance of Rs.62.72 crore (14.20%) and unfavourable quantity variance of Rs.73.96 crore (16.75%). @ Natural Gas cost increased due to unfavourable price variance of Rs.69.96 crore (32.73

16.75%

le price variance of Rs.62.72 crore (14.20%) and unfavourable quantity variance of Rs.73.96 crore (16.75%). @ Natural Gas cost increased due to unfavourable price variance of Rs.69.96 crore (32.73%) and f

Rs.69.96 crore

nce of Rs.73.96 crore (16.75%). @ Natural Gas cost increased due to unfavourable price variance of Rs.69.96 crore (32.73%) and favourable quantity variance of Rs.1.03 crore (0.49%). # Power cost increased due to

“The Company cannot guarantee that these assumptions and expectations are accurate or will be realized.”

Major Challenges

1

Disclaimer

1

Major Challenges

1) Contribution & market share of flagship products  Ever increasing competition for market share  Urgent need for expansions  Highly dependent on a single bulk product i.e. Caustic Soda  A good product basket but low production capacity of Chlorine based products 2) Chlorine disposal – major bottleneck  Additional in-house consumption to improve capacity utilisation  Future projects must also have an add-on project to consume chlorine 18 Major Challenges 3) Very high logistics cost  Bulk commodity products can’t be sustained beyond 500 kms, if transported by road,  Uncompetitive in other distant States,  Both plants located in Caustic soda surplus State of Gujarat  Pressure on market share compared to M/s. Grasim, which has country-wide presence 4) Optimizing Power cost keeping an eye on the power cost of co-producers  NG based power plant is costlier than coal based power plants  Need to look at coal based power plant  Focus on Renewable energy to bring down the average

Disclaimer

 The information herein is solely for informational purpose and may not be used or considered as an offer document or solicitation of offer to buy or sell or subscribe for securities or other financial instruments of the Company. The information contained herein is strictly confidential and meant solely for the selected recipient and may not be altered in any way, transmitted to, copied or distributed, in part or in whole, to any other person or to the media or reproduced in any form, without prior written consent of the Company.  This presentation contains forward-looking statements which may be identified by their use of words contains “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, product development, market position, expenditures and financial results, are fo