Slide 1: Scaling and Adapting
Scaling and Adapting NOCIL LIMITED INVESTOR PRESENTATION Q1 FY26
Slide 2: Safe Harbour
Safe Harbour 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 securities, an
Slide 3: 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 4: Financial Highlights
Financial Highlights
Slide 5: Quarterly Performance
Quarterly Performance Volume* Revenue (in Rs. Crs) Q1FY26 133 336 Q1FY26 Q4FY25 132 340 Q4FY25 Financial Performance Highlights Q3FY25 127 318 Q3FY25 ✓ Revenue and volumes have remained flattish Q-o-Q Q2FY25 141 363 Q2FY25 ✓ Volumes in exports continue to show moderate growth Q1FY25 144 372 Q1FY25 ✓
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. In Crores Q1FY26 Q4FY25 Q-o-Q Q1FY25 Y-o-Y Net Revenue from Operations 336 340 -1% 372 -10% Raw Material 195 169 207 Changes in inventory -1 29 11 Value Addition * 143 141 1% 155 -8% Employee Expenses 24 22 26 Other Operating Expenses 88 86 87 Operating EBITD
Slide 7: Business Overview
Business Overview
Slide 8: Company Overview
Company Overview ✓ 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 for technical capabilities ✓ Sales,
Slide 9: Our Values
Our Purpose - Innovating Chemistry; Driving Progress Pillars Focus A Swiftly responding to internal and external changes, challenges or emerging opportunities. Agility Our Values Displaying entrepreneurial mindset and taking ownership I Our Vision for outcomes. Developing and implementing innovative
Slide 10: Management Team
Management Team 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 and Promoter Director of ✓ BE in Chemical Engineering from Bangal
Slide 11: Glimpse of our Plants
Glimpse of our Plants 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 located in the Trans-Thane Creek Industrial petrochemical industry and
Slide 12: Diverse Product Range
Diverse Product Range 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 Varieties of Rubber Chemicals 20+ Accelerators Other applications Acc
Slide 13: R&D and Total Quality Management
R&D and Total Quality Management Research & Technology Development Certifications ✓ NOCIL’s Research Centre in Navi Mumbai recognized by Ministry of ✓ ISO 50001:2018 for energy management systems Science and Technology, Govt. of India. Key Areas Focused upon: ✓ ISO 9001:2015 for quality management S
Slide 14: 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 15: Awards & Accreditations
Awards & Accreditations Lacp 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique |s presented with the Platinum Award Tyson eye | 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique is presented with the Technical Achi
Slide 16: Awards & Accreditations
Awards & Accreditations Recertified for Responsible Silver Medal Overall Care Logo by Indian Score 69, 90th Percentile Chemical Council Valid till Aug-2025 ICC Certificate of Merit for Best Compliant company for the Product Safety & Stewardship Code under Responsible Care for the year 2023 16
Slide 17: Rubber Consumption
Rubber Consumption Global Rubber Consumption (Natural + Synthetic) In million tonnes 31.5 31.0 29.9 • Rubber Chemicals constitute 29.3 29.4 ~3.5% of the Rubber 29.1 28.4 Consumption 27.5 • Global Rubber consumption for 26.6 CY24 shows a growth of around 2% 26.2 27.3 compared to CY23 25.5 Covid year
Slide 18: Why NOCIL is a "Supplier of Choice"
Why NOCIL is a “Supplier of Choice” 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 prominent player i
Slide 19: China + 1 Strategy
CHINA + 1 STRATEGY 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 NOCIL is expected to benefit in view of available Tire majors across world looking for alternat
Slide 20: Environmental, Social & Governance
Environmental, Social & Governance
Slide 21: Environmental Initiatives
Environmental Initiatives Tree Plantation Blood Donation ‘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 Sustainable Products sustainable environment Implementing ‘5S Workplace R
Slide 22: Social Engagement
Social Engagement 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 families. ✓ It also enabled the installation of a generator at the d
Slide 23: Social Engagement
Social Engagement 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. ✓ The programme aims to promote self-governance in remote tribal villages by r
Slide 24: Historical Highlights
Historical Highlights
Slide 25: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. In Crores FY25 FY24 FY23 FY22 Net Revenue from Operations 1,393 1,445 1,617 1,571 Raw Material 800 787 912 948 Changes in inventory -3 28 -24 -89 Value Addition * 595 630 729 712 Employee Expenses 95 92 87 81 Other Operating Expenses 363 342 389 345 Operating
Slide 26: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. In Crores ) Mar-25 Mar-24 Mar-23 Mar-22 Equity and Liabilities (Rs. In Crores) Mar-25 Mar-24 Mar-23 Mar-22 Non-current assets 1,123 1,039 976 987 EQUITY 1,762 1,699 1,552 1,445 Property, Plant and Equipment 630 636 653 674 Equity Share Capital 167 167 167 167 R
Slide 27: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. In Crores) FY25 FY24 FY23 FY22 Cash flow from operating activities Profit before tax 114 180 202 241 Adjustments for noncash items / non operating items 26 13 50 45 Operating profit before working capital changes 140 193 252 286 Working capital reduct
Slide 28: Consistent Dividend Payout
Consistent Dividend Payout Dividend as % of Face Value 30% 30% 30% 25% 25% 25% 20% 20% 18% 12% 10% 6% FY14 FY15 FY16 FY17 FY18 FY19 FY20* FY21 FY22 FY23 FY24 FY25 48% 34% 30% 37% 29% 27% 38% 38% 28% 34% 38% 31% Pay out Ratio = (Dividend + DDT) / PAT * Interim Dividend 28
Slide 29: Thank You
NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan - CFO finance@nocil.com Ms. Vibha Thakkar vibha.thakkar@nocil.com www.nocil.com Strategic Growth Advisors Pvt Ltd. CIN: U74140MH2010PTC204285 Thank You Mr. Jigar Kavaiya / Mr. Pratik Shah Email id: Jigar.kavaiya@sgapl.net / p.s.shah@sgapl.ne