Nocil Limited · NSE:NOCIL
Nocil — Q4 & FY26 Earnings Presentation
32 slides from Nocil's earnings presentation, May 7, 2026
Slide 1: Exchange filing cover letter
Regd. Office Mafatlal House, 3rd Floor, H. T. Parekh Marg NOCIL LIMITED Backbay Reclamation, Churchgate, Mumbai . 400 020, India Tel: +91 22 6657 6100, 6636 4062 Website: www.nocil.com Fax +91 22 6636 4060 CIN L99999MH1 961PL001200. Emal: investorcare@noel.com 0'- ARVIND MAFATLAL GROUP The ethics of
Slide 2: Investor Presentation Q4 & FY26
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Scaling and Adapting ESPONSI8 NOCIL LIMITED INVESTOR PRESENTATION Q4 & FY26
Slide 3: Safe Harbour
Safe Harbour Not LED This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Scaling and Adapting Responsibly
Scaling and Adapting Responsibly ✓ Growth guided by purpose and grounded in responsibility ✓ Commitment to Green Chemistry and Responsible Care at the core of sustainability agenda ✓ Dahej brownfield expansion reflects: ➢ Strong demand visibility ➢ Focus on energy efficiency and environmental stewar
Slide 5: Financial Highlights
Financial Highlights
Slide 6: Quarterly Performance
Quarterly Performance NOCIL LIMITED Volume* Financial Performance Highlights Revenue (in Rs. Crs) Q4FY26 150 ✓ Volume continues to show an upward trajectory 330 Q4FY26 ▪ Y-o-Y basis: Q3FY26 140 316 Q3FY26 ▪ We delivered a strong 12% volume growth in H2FY26, Q2FY26 138 which offset the 5% de-growth i
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED Rs. In Crores Q4FY26 Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Net Revenue from Operations 330 316 5% 1,303 1,393 (6%) Raw Material 166 159 699 800 Changes in inventory 35 25 67 -3 Value Addition* 130 132 (1%) 537 595 (10%) Employee Expenses 23 23 94 95 Other Op
Slide 8: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement NOCIL LIMITED Assets (Rs. In Crores ) Mar-26 Mar-25 Equity and Liabilities (Rs. In Crores ) Mar-26 Mar-25 Non-current assets 1,241 1,123 EQUITY 1.773 1,762 Property, Plant and Equipment 612 629 Equity Share Capital 167 167 Right of Use Assets 215 222 Capital work
Slide 9: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement NOCIL LIMITED Particulars (Rs. In Crores) Mar-26 Mar-25 Cash flow from operating activities Profit before tax 76 114 Adjustments for noncash items / non-operating items 17 26 Operating profit before working capital changes 93 140 Working capital reductions/(increases
Slide 10: Business Overview
Business Overview
Slide 11: Company Overview
Company Overview NOCIL LIMITED 41Np4A4ALA4 G400 f ✓ Part of Arvind Mafatlal Group ✓ Products & Product Forms ✓ Largest Rubber Chemicals Manufacturer in India ✓ Wide Range of Rubber Chemical Products ✓ Expertise in Rubber Chemical Business over 4 decades ✓ Varied Product Forms ✓ Global recognition fo
Slide 12: Our Values
Our Purpose - Innovating Chemistry; Driving Progress O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP Te ethics of excellence Pillars Focus A Swiftly responding to internal and external changes, challenges or emerging opportunities. Agility Our Values Displaying entrepreneurial mindset and taking ownership
Slide 13: Management Team
Management Team O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Mr. Hrishikesh. A. Mafatlal Mr. Anand V.S. Mr. P. Srinivasan Mr. Prasanna Pandit Promoter & Chairman Managing Director President Finance & President – Operations & Technical Chief Financial Officer ✓ Executive Chairman an
Slide 14: Glimpse of our Plants
Glimpse of our Plants O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence Dahej, Gujarat: Cutting-Edge Manufacturing Navi Mumbai, Maharashtra: Engineering Precision ✓ State-of-the-art facility operational since 2013. Its strategic proximity to ✓ Established in 1976, strategically locat
Slide 15: Diverse Product Range
Diverse Product Range O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence With strong focus on innovation and sustainability, NOCIL aims to double its market share by leveraging its existing product portfolio and tapping into growth opportunities in Asia, Europe, and the US Product Variet
Slide 16: R&D and Total Quality Management
R&D and Total Quality Management e NOCIL LIMITED e- AV!Np MAr_ Gour e ethics of excellence Research & Technology Development Revamped R&D Lab Certifications ✓ NOCIL’s Research Centre in Navi Mumbai recognized by Ministry of ✓ ISO 50001:2018 for energy management systems Science and Technology, Govt.
Slide 17: Strong Foundation Through Our Geographical Presence
Strong Foundation Through Our Geographical Presence NOCIL has effectively positioned itself as key global player in the rubber chemical industry. Its leadership position is fueled by its commitment to high-quality products; comprehensive service offerings and a strong export strategy aimed at reduci
Slide 18: Awards & Accreditations
Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence 6 LAC 6 LACP 6 LAC 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique s , v 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED % ie 2023/24 VISION AWARDS
Slide 19: Awards & Accreditations
0- Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence • 44 4a Recertified for Responsible Care Logo by Indian Chemical Council w Responsible Care OUR COMMITMENT 0 SUSTAINABILITY Presented to /' SILVER] Top 15% ecovadis Sustainability Rating Silver Medal Overall Scor
Slide 20: Rubber Consumption
Rubber Consumption NOCIL LIMITED Global Rubber Consumption (Natural + Synthetic) In million tonnes 32.0 31.9 31.0 29.9 29.3 29.4 • Rubber Chemicals constitute 29.1 28.4 ~3.5% of the Rubber Consumption 27.5 26.6 • Global Rubber consumption for 26.2 27.3 CY25 shows a de-growth of 0.1% 25.5 Covid year
Slide 21: Why NOCIL is a Supplier of Choice
Why NOCIL is a “Supplier of Choice” NOCIL LIMITED Dependable Player Wide Range of Products Dependable & quality player with self-sufficiency in Present across the entire range of Rubber key intermediates Chemicals with a product basket of 20+ Critical factors pivotal towards NOCIL emerging as a prom
Slide 22: China + 1 Strategy
CHINA + 1 STRATEGY O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence �-----1' NOCIL is Dependable, Non- Chinese Player enjoying Currently, China is a dominant player in the Rubber a favorable positioning Chemical Industry contributing over 80% Rest of India World China �----_]' NOCIL
Slide 23: Environmental, Social & Governance
Environmental, Social & Governance
Slide 24: Environmental Initiatives
0- Environmental Initiatives NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Tree Plantation Blood Donation @EL( ‘3R’ approach’ that focuses on Increasing Investing in R&D for pollution prevention & waste the use of renewable energy and Environmentally management, promoting a fuels Sust
Slide 25: Social Engagement
Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence House of Freedom: ✓ In partnership with the House of Freedom Foundation, NOCIL supports substance abuse awareness and prevention through counselling, education, and behavioural support for affected individuals and famil
Slide 26: Social Engagement
Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Vayam (Gram Sabha Meetings & Suposhan): ✓ Through its support for the Padopadi Swarajya initiative by Vayam, NOCIL is contributing to strengthening grassroots democracy and empowering tribal communities. \.,s • ✓ The pr
Slide 27: Historical Highlights
Historical Highlights
Slide 28: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED Rs. In Crores FY26 FY25 FY24 FY23 Net Revenue from Operations 1,303 1,393 1,445 1,617 Raw Material 699 800 787 912 Changes in inventory 67 -3 28 -24 Value Addition * 537 595 630 729 Employee Expenses 94 95 92 87 Other Operating Expenses 342 363 342
Slide 29: Consolidated Balance Sheet
Consolidated Balance Sheet NOCIL LIMITED Assets (Rs. In Crores ) Mar-26 Mar-25 Mar-24 Mar-23 Equity and Liabilities (Rs. In Crores) Mar-26 Mar-25 Mar-24 Mar-23 Non-current assets 1,241 1,123 1,039 976 EQUITY 1,773 1,762 1,699 1,552 Property, Plant and Equipment 612 629 636 653 Equity Share Capital 1
Slide 30: Consolidated Cashflow Statement
Consolidated Cashflow Statement NOCIL LIMITED Particulars (Rs. In Crores) FY26 FY25 FY24 FY23 Cash flow from operating activities Profit before tax 76 114 180 202 Adjustments for noncash items / non operating items 17 26 13 50 Operating profit before working capital changes 93 140 193 253 Working ca
Slide 31: Consistent Dividend Payout
Consistent Dividend Payout NOCIL LIMITED Av1Np44LAL GA0u f.. Dividend as % of Face Value 30% 30% 30% 25% 25% 25% 20% 20% 18% 15% 12% 10% 6% FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 48% 34% 30% 37% 29% 27% 38% 38% 28% 34% 38% 31% 39% • Pay out Ratio = (Dividend + DDT) / PAT 30
Slide 32: Thank You
NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence NOCIL LIMITED NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan - CFO finance@nocil.com Ms. Vibha Thakkar vibha.thakkar@nocil.com www.nocil.com SGA Strategic Growth Advisors Strategic Growth Advisors Pvt Ltd. CIN: U74140MH2010P