Gocl Corporation Limited · NSE:GOCLCORP
Gocl — Shareholder Meeting (August 2025)
21 slides from Gocl's shareholder meeting presentation, Aug 1, 2025
Slide 1: GOCL Corporation Limited - Presentation at 64th AGM (exchange letter)
GOCL Corporation Limited August 01, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, Dalal Street Bandra Kurla Complex Mumbai- 400 001 Bandra (E), Mumbai- 400 051. Fax: 022-22723121/2027/2041/2061/3719 Fax: 022-2659 8237/38, 2659 8347/
Slide 2: 64th Annual General Meeting
64th ANNUAL GENERAL MEETING 1st August 2025
Slide 3: GOCL at a Glance
GOCL at a Glance • GOCL Corporation has over six decades of leadership in the Energetics and Commercial Explosives industry • Building on a strong legacy, the company is transforming into a diversified, future-ready business with a focus on innovation and emerging sectors • The Electronics business,
Slide 4: Financial Performance (Consolidated)
FINANCIAL PERFORMANCE ( Consolidated)
Slide 5: Financial Highlights
Financial Highlights • The total income for FY 25 stood at ₹1,03,000 lakhs. • Profit before tax was recorded at ₹21,700 lakhs. • Profit after tax amounted to ₹15,700 lakhs. Note : Except for the Financial Statements, all other financial figures in this report include discontinued operations
Slide 6: Shareholders Returns
Shareholders Returns • Earnings per share for the year stood at ₹31.71. • The Board has recommended a dividend of Rs 10 per share (500%) for the financial year.
Slide 7: Divisional Performance
DIVISIONAL PERFORMANCE 7 f > es! rrt e\
Slide 8: Energetics
Energetics • The Energetics segment achieved an income of ₹17527 lakhs (includes the revenue from land sale) • The special projects businesses achieved an income of ₹ 1086 lakhs • The energetics operations and special projects at Kukatpally, Hyderabad, ceased during the year.
Slide 9: Bulk and Cartridge Explosives
Bulk and Cartridge Explosives • This business achieved a turnover of ₹ 54,100 lakhs in FY25 under the wholly owned subsidiary. • The business faced margin pressure due to volatile raw material costs, low price realization and loss of business from a major PSU customer
Slide 10: Electronics
Electronics • Our EMS segment works in the areas of commercial, automotive, IOT, industrial and defence. • This year, our Electronics Manufacturing Service (EMS) business achieved an income of ₹ 822 lakhs • We are focusing on innovation and sustainability, with our key OEM customers acting both loca
Slide 11: Realty
Realty • Select Energetics facilities at Kukatpally, Hyderabad, moved to Rourkela with the land now being monetized • The Company had signed an MoU to monetize 264.50 acres of land • Sale of approximately 142 acres has been completed, with the proceeds currently deployed in inter-corporate loans and
Slide 12: Export
Export • The Company and its wholly owned subsidiary achieved export sales of ₹ 3903 lakhs. • Subdued economic conditions in the export markets coupled with shortage of foreign exchange in some African countries, affected the export sales during the year.
Slide 13: Subsidiaries
Subsidiaries • The Company has at present two material subsidiaries. – In India, IDL Explosives Limited – In UK, HGHL Holdings Limited • IDL Explosives Limited reported a loss of ₹1843 lakhs in FY25 (previous year: ₹2088 lakhs) • This business faced margin pressure due to volatile raw material costs
Slide 14: Overseas Investment
Overseas Investment • HGHL Holdings Limited (UK) reported a profit of ₹748 lakhs in FY25 (previous year: ₹2913 lakhs) • The company, through its UK subsidiary, has a stake of 10% in the Old War Office Project in London into a luxury hotel (Raffles London) and Residences. The Hotel is fully operation
Slide 15: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBLITY
Slide 16: Key Community Initiatives
Our community outreach extends beyond large-scale projects. Through various, on-ground initiatives, we aim to address the immediate needs of the people around us, while improving access to essential services, enhancing public spaces and supporting daily life Support to Gaushala for Animal 01 Rural R
Slide 17: Corporate Social Responsibility
Corporate Social Responsibility • The Company has spent about ₹ 89 lakhs during the financial year 2024-25 towards the CSR purposes. • Rural Development • Construction of rural road, borewell and hand pump at Rourkela • Construction of community facilities near IDL Lake in Kukkatpally • Rural Hea
Slide 18: Safety and Environment Responsibility
Safety and • Our manufacturing locations operate with an emphasis on minimizing resource consumption Environment and waste generation. Certified environmental systems ensure that processes are well Responsibility • regulated and environmentally sound. By integrating smarter technologies and monitori
Slide 19: Way Forward
WAY FORWARD • The Company’s EMS ‘Go-to-Market’ approach is ‘Design to Delivery’ with services includes design, innovation and niche markets. • The EMS activities are widening across the value chain from plain contract manufacturing to other areas like Design of PCB, Mechanical & Plastic Parts, Cost
Slide 20: Future Outlook
Future Outlook The company is in the process of monetizing balance land properties situated at Kukatpally, Hyderabad, where the Energetics operations were carried out earlier. The Electronics Manufacturing Service (EMS) landscape is evolving, with a noticeable shift from traditional contract manufac
Slide 21: Thank You
THANK YOU