Nocil Limited · NSE:NOCIL
Nocil — Q4 FY25 Earnings Presentation
33 slides from Nocil's earnings presentation, May 2025
Slide 1: NOCIL Limited Investor Presentation Q4 & FY25
NOCIL Limited Investor Presentation Q4 & FY25
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: Financial Highlights
Financial Highlights
Slide 4: Quarterly Performance
Quarterly Performance Sales Volume* (Index) 513 522 544 Quarterly Performance Highlights 151 138 144 141 136 133 132 127 123 127 117 108 ➢ Volumes for Q4FY25 grew by 4% on Q-o-Q basis ➢ Volumes for FY25 grew by 4% on Y-o-Y basis ➢ Volumes in exports for FY25 witnessed a double-digit growth for 2nd c
Slide 5: Annual Performance
Annual Performance Sales Volume* (Index) Revenue form Operations (Rs. In Crores) 1,617 134 1,572 131 1,445 1,393 128 126 925 114 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 *Base to 100; considering FY20 base period 5
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. In Crores Q4FY25 Q3FY25 Q-o-Q Q4FY24 Y-o-Y FY25 FY24 Y-o-Y Net Revenue from Operations 340 318 7% 356 -5% 1,393 1,445 -4% Raw Material 169 199 190 800 787 Changes in inventory 29 -22 17 -3 28 Value Addition * 141 142 0% 150 -6% 595 630 -6% Q4FY25 Key Highligh
Slide 7: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Assets (Rs. In Crores ) Mar-25 Mar-24 Equity and Liabilities (Rs. In Crores ) Mar-25 Mar-24 Non-current assets 1,123 1,039 EQUITY 1,762 1,699 Property, Plant and Equipment 630 636 Equity Share Capital 167 167 Right of Use Assets 222 230 Capital work-in-progress 6
Slide 8: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. In Crores) Mar-25 Mar-24 Cash flow from operating activities Profit before tax 114 180 Adjustments for noncash items / non-operating items 26 13 Operating profit before working capital changes 140 193 Working capital reductions/(increases) (80) 48 Ca
Slide 9: Business Overview
Business Overview
Slide 10: 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 11: Our Purpose, Vision and Values
Our Purpose - Innovating Chemistry; Driving Progress OUR VISION We bring together chemistry, technology, proven expertise and trusted partnerships to offer sustainable rubber chemicals and beyond. By putting this into action, we strive to be a global leader and the best choice for our customers, emp
Slide 12: Management Team
Management Team Mr. P. Srinivasan Mr. Prasanna Pandit Mr. Hrishikesh. A. Mafatlal Mr. Anand V.S. President Finance & President – Operations & Promoter & Chairman Managing Director Chief Financial Officer Technical ➢ Over 32 years experience ➢ Executive Chairman and Promoter ➢ BE in Chemical Engineer
Slide 13: Glimpse of our Plants
Glimpse of our Plants Navi Mumbai, Maharashtra: Engineering Precision NOCIL possesses advanced manufacturing facilities equipped with ➢ Established in 1976, strategically located in the Trans-Thane cutting-edge technologies to produce Creek Industrial Area ➢ Well-equipped to manufacture a comprehens
Slide 14: Diverse Product Range
Diverse Product Range With strong focus on innovation and ➢ Increase the speed of vulcanization sustainability, NOCIL aims to double its market share Accelerators ➢ Permit vulcanization to proceed at lower by leveraging its existing temperatures & with greater efficiency product portfolio and tappin
Slide 15: R&D and Total Quality Management
R&D and Total Quality Management Research & Technology Quality Assurance Certifications Development ➢ NOCIL’s Research Centre in Navi Mumbai ➢ Quality Management System emphasizes on ➢ ISO 50001:2018 for energy management systems recognized by Ministry of Science and Technology, Quality of Raw mater
Slide 16: Rubber Chemicals – Industry Trends
Rubber Chemicals – Industry Trends Stringent Environmental compliance Cost increase in China leading to Better level NOCIL’s strengths lie in its integrated value playing field chain, technological advancements, extensive product range, and strong marketing network & technical service and extensive
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 reduc
Slide 18: Awards & Accreditations
Awards & Accreditations Lacp 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique |s presented with the Platinum Award Lace 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique is presented with the Technical Achievement
Slide 19: 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 19
Slide 20: Rubber Consumption
Rubber Consumption Global Rubber Consumption (Natural + Synthetic) In million tonnes 31.5 31.0 • Rubber Chemicals constitute 29.9 ~3.5% of the Rubber 29.3 29.4 Consumption 29.1 28.4 • Global Rubber consumption for 27.5 CY24 shows a growth of around 2% compared to CY23 26.6 26.2 27.3 • China accounts
Slide 21: Why NOCIL is a Supplier of Choice
Why NOCIL is a “Supplier of Choice” Wide Range of Dependable Player Products Dependable & quality player Present across the entire with self-sufficiency in key Critical factors pivotal towards intermediates range of Rubber Chemicals NOCIL emerging as a prominent with a product basket of 20+ player i
Slide 22: China + 1 Strategy
CHINA + 1 STRATEGY Currently, China is a dominant player NOCIL is Dependable, Non- Chinese in the Rubber Chemical Industry contributing over 80% 01 04 Player enjoying a favourable positioning Rest of India World NOCIL is expected to benefit India will play an important role as a supplier 02 05 in vi
Slide 23: Environmental, Social & Governance
Environmental, Social & Governance
Slide 24: Environmental Initiatives
Environmental Initiatives Green Yatra Initiative: NOCIL undertook this unique and productive initiative involving the plantation of 2,000+ saplings. It included 45 local native species. ‘3R’ approach’ that focuses on Reducing water Increasing pollution prevention & waste consumption by increasing th
Slide 25: Social Engagement
Social Engagement Padopadi Swarajya: This project has helped many villages across 4 tribal blocks build strong community institutions, benefiting about 3,600 individuals from the backward and downtrodden sections of society. I covered 18 villages from Palghar and Nashik District of Maharashtra Su-Po
Slide 26: Social Engagement
Social Engagement Samutkarsh Programme: This programme is designed for the holistic development of underprivileged children by running community learning centres (CLC or Abhyasika) in urban slums, benefiting around 184 students Kishori Vikas Project: The Kishori Vikas project supports adolescent gir
Slide 27: Social Engagement
Social Engagement Supporting Indian Athletes: This support aims to provide the necessary resources and nurture India’s talented athletes, empowering them to reach their full potential on the global stage. Promoting Healthcare: NOCIL allocates funds to renowned NGOs like The Cancer Patients Aid Assoc
Slide 28: Historical Financial Highlights
Historical Financial Highlights
Slide 29: 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 30: 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 31: 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 32: 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 32
Slide 33: 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.net T