Madhya Bharat Agro Products Limited

INR 243.7

d process of setting up of new project is already initiated. ▪ Financial highlights o Revenue at INR 243.7 Cr. o EBITDA at INR 18.4 Cr. o PAT at INR 1.3 Cr. o Revenues & profits for the fertilizer industr

INR 18.4

new project is already initiated. ▪ Financial highlights o Revenue at INR 243.7 Cr. o EBITDA at INR 18.4 Cr. o PAT at INR 1.3 Cr. o Revenues & profits for the fertilizer industry were impacted due to the

INR 1.3

initiated. ▪ Financial highlights o Revenue at INR 243.7 Cr. o EBITDA at INR 18.4 Cr. o PAT at INR 1.3 Cr. o Revenues & profits for the fertilizer industry were impacted due to the fluctuation in raw ma

INR 199.16 Crore

ut costs lead to lower operating margins • Subsidy receivable as on December 31, 2023 stands at INR 199.16 Crore 5 Volumes Production (MT) Chemical & Intermediates - BRP (Crushing) - Sulphuric Acid - Phosp

7.5%

-10.3 -46.0 -10.5 Full Year FY2023 982.1 5.2 987.2 157.7 37.4 7.8 7.5 4.4 22.9 237.7 6.5 18.4 7.5% 1.3 0.5% 0.15 216.1 -37.3 6.6 6.3 4.1 39.0 234.8 55.2 65.6 22.9% 38.7 13.5% 4.42 -27.0 -20

0.5%

0 -10.5 Full Year FY2023 982.1 5.2 987.2 157.7 37.4 7.8 7.5 4.4 22.9 237.7 6.5 18.4 7.5% 1.3 0.5% 0.15 216.1 -37.3 6.6 6.3 4.1 39.0 234.8 55.2 65.6 22.9% 38.7 13.5% 4.42 -27.0 -200.4 19.3

22.9%

7.5 4.4 22.9 237.7 6.5 18.4 7.5% 1.3 0.5% 0.15 216.1 -37.3 6.6 6.3 4.1 39.0 234.8 55.2 65.6 22.9% 38.7 13.5% 4.42 -27.0 -200.4 19.3 17.5 5.9 -41.2 1.18 -88.2 -72.0 -96.6 458.7 481.5 -4.7

13.5%

237.7 6.5 18.4 7.5% 1.3 0.5% 0.15 216.1 -37.3 6.6 6.3 4.1 39.0 234.8 55.2 65.6 22.9% 38.7 13.5% 4.42 -27.0 -200.4 19.3 17.5 5.9 -41.2 1.18 -88.2 -72.0 -96.6 458.7 481.5 -4.7 33.4 -16.9

12.6%

-4.7 33.4 -16.9 -296.8 21.2 21.9 18.3 75.5 629.0 18.4 15.6 11.4 100.3 610.3 44.5 141.9 84.7 12.6% 169.1 22.6% 23.5 3.5% 2.68 99.9 13.4% 11.40 15.2 40.7 60.2 -24.7 3.1 -68.7 -49.9 -76.5 652.

22.6%

16.9 -296.8 21.2 21.9 18.3 75.5 629.0 18.4 15.6 11.4 100.3 610.3 44.5 141.9 84.7 12.6% 169.1 22.6% 23.5 3.5% 2.68 99.9 13.4% 11.40 15.2 40.7 60.2 -24.7 3.1 -68.7 -49.9 -76.5 652.3 -29.6 27.

3.5%

21.2 21.9 18.3 75.5 629.0 18.4 15.6 11.4 100.3 610.3 44.5 141.9 84.7 12.6% 169.1 22.6% 23.5 3.5% 2.68 99.9 13.4% 11.40 15.2 40.7 60.2 -24.7 3.1 -68.7 -49.9 -76.5 652.3 -29.6 27.6 22.4 16.4

13.4%

75.5 629.0 18.4 15.6 11.4 100.3 610.3 44.5 141.9 84.7 12.6% 169.1 22.6% 23.5 3.5% 2.68 99.9 13.4% 11.40 15.2 40.7 60.2 -24.7 3.1 -68.7 -49.9 -76.5 652.3 -29.6 27.6 22.4 16.4 122.0 811.1 176

“With regards to our plan to come with new facility in Maharashtra, 47 hectare land from MIDC has been allotted and the process of getting other regulatory approvals have started.” Mr.”

Annual capacity

1

Annual capacity

240,000 MT Access to adequate low grade rock phosphate and beneficiation ensures sustainable and efficient operations 12 Efficient Operating Metrics Production capacity (MTPA) Capacity utilisation (%) 9M FY24 (ann.) Capacity utilisation (%) FY23 Capacity utilisation (%) FY22 DAP/NPK** 240,000 SSP/GSSP 240,000 Organic Fertiliser 60,000 BRP (Crushing) 189,000 Phosphoric Acid* Sulphuric Acid & Other 49,500 99,000 53% 80% 58% 75% 41% 99% 78% 87% 27% 64% 72% 90% 32% 77% 49% 58% 46% 89% Adequate availability of land, infrastructure & inputs to expand capacity * Phosphoric acid capacity enhanced from 19,800 MTPA to 49,500 MTPA from 29th March, 2023 ** DAP/NPK capacity enhanced from 120,000MT to 240000 MTPA on 29th March, 2023 Chemical & Intermediate Production Volumes (in ‘000 MT) FY22 FY23 9M FY24 120 111 106 89 89 73 14 15 9 Sulphuric Acid Phosphoric Acid BRP Fertilizer Production Volumes (in ‘000 MT) 208 185 145 FY22 FY23 9M FY24 94 95 38 SSP DAP/NPK 14 Competitive Advantage PROVEN track r