Nocil Limited · NSE:NOCIL
Nocil — Q1 FY26 Earnings Presentation
30 slides from Nocil's earnings presentation, Aug 7, 2025
Slide 1: Cover letter to stock exchanges
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 Q1 FY26
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Scaling and Adapting ESPONSI8 NOCIL LIMITED INVESTOR PRESENTATION Q1 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* 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 14
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED 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 O
Slide 8: Business Overview
Business Overview
Slide 9: 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 10: 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 11: 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 12: Glimpse of our Plants
0- Glimpse of our Plants NOCIL LIMITED 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 located
Slide 13: 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 14: 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 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 Ar
Slide 15: 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 16: Awards & Accreditations
0- Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence 6 LACP LAGP 2023/24 VISION AWARDS 2023/24 VISION AWARDS 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION SUSTAINABILITY REPORT COMPETITION SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED NOCIL LIMITED NOCI
Slide 17: 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 ecovadis Sustainability Rating Silver Medal Overall Score 69, 90th Percenti
Slide 18: Rubber Consumption
Rubber Consumption NOCIL LIMITED 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
Slide 19: 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 20: China + 1 Strategy
CHINA + 1 STRATEGY e NOCIL LIMITED - ARVIND MAFATLAL GROUP The ethics of excellence 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 i
Slide 21: Environmental, Social & Governance
Environmental, Social & Governance
Slide 22: 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 23: 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 24: 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 25: Historical Highlights
Historical Highlights
Slide 26: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED 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
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet NOCIL LIMITED 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
Slide 28: Consolidated Cashflow Statement
Consolidated Cashflow Statement NOCIL LIMITED 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
Slide 29: 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% 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 Divi
Slide 30: Thank You
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence N OCIL 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: U74140MH2010PTC