Gujarat Alkalies & Chemicals Ltd. · NSE:GUJALKALI
Gujarat Alkalies & Chemicals — Investor Presentation (December 2025)
33 slides from Gujarat Alkalies & Chemicals's investor presentation, December 2025
Slide 1: Investors Presentation
INVESTORS PRESENTATION Regd. Office : P.O.RANOLI : 391350. DIST. VADODARA, GUJARAT. E-Mail : cosec@gacl.co.in | www.gacl.com
Slide 2: Table of Contents
TABLE OF CONTENTS 1 ORGANIZATION OVERVIEW 2 PERFORMANCE UPDATE 3 FINANCIALS ENVIRONMENT, HEALTH, 4 SAFETY & SUSTAINABILITY
Slide 3: Organization Overview
ORGANIZATION OVERVIEW
Slide 4: Board of Directors
Board of Directors Dr. Hasmukh Adhia, IAS (Retd.) Shri Nitin Shukla Chairman Independent Director Dr. T. Natarajan, IAS Smt. Shridevi Shukla Director Independent Director Shri Bimal Julka, IAS (Retd.) Dr. Chinmay Ghoroi Independent Director Independent Director Smt. Avantika Singh, IAS Shri Sanjay J
Slide 5: Shareholding of Promoters
Shareholding of Promoters Sr. No. of Shares % of Total Share Name No. Capital 1. Government of Gujarat 21 0.00 2. Gujarat State Investments Limited 1,53,29,373 20.87 3. Gujarat Industrial Investment Corporation Limited 71,19,028 9.69 4. Gujarat Mineral Development Corporation Limited 41,45,433 5.64
Slide 6: Company Brief
Company Brief Promoted by Government of Gujarat. Incorporated : 1973 & started operations : 1976 Listed on BSE & NSE. Market capitalization : 3703.06 Crores as on 31st Dec. ’25. Other Major Investments : Three Complexes 16.15 % 3% 5% Vadodara : started in 1976 Dahej – I : started in 1995 4%
Slide 7: Company Brief
Company Brief Three Complexes Vadodara Dahej – I Dahej – II Started in 1976 Started in 1995 Started in 2022
Slide 8: Vision
Vision To continue to be identified and recognized as a dynamic, modern and eco-friendly chemical company with enduring ethics and values. Our aspiration is to grow 2-3x over next 6 years Revenue EBITDA (FY31) (FY31₹ ₹ 10k+ 20%+ Cr.
Slide 9: Initiative for Future Ready Organization
Initiative for Future Ready Organization “PROJECT AHVAAN: A clarion call to all employees to help realize the vision of 10K Cr + Annual Revenue and 20%+ EBITDA by 2031” has been conceptualized with the aim of transforming the organization and making the organization future ready by Performance imp
Slide 10: Initiatives for Green Energy
Initiatives for Green Energy • Renewable Energy Capacity 171.45 MW Kutchh & Saurashtra 35 MW Charanka 640 KW Floating Solar 220 KW+ 563 KW Rooftop solar
Slide 11: Initiatives for Green Energy
Initiatives for Green Energy 95 MW Solar Power (Short term) For Dahej 55 MW Solar Power (Short term) For Vadodara 37.5 MW Solar Power For Dahej 62.7 MW Hybrid Power* For Dahej 75.9 MW Hybrid Power* For Dahej & Vadodara 42.9 MW Hybrid Power* For Dahej & Vadodara (In addition to Captive 207.87 MW) * U
Slide 12: Initiatives under implementation
Initiatives under implementation Sr. Project Name Capacity 1 Caustic Soda Flaking unit 200 TPD 2 HCl Synthesis Unit 400 TPD (as 31% HCl) 3 Chlorotoluenes Downstream Products 40 TPD 4 Upgradation of Cell Elements 275 TPD
Slide 13: New Initiatives
New Initiatives Sr. Project Name Capacity 1 Additional Food Grade Phosphoric Acid plant 33,870 Tons/Annum 2 Caustic Potash capacity enhancement 26,400 Tons/Annum Bio-fuel/ Coal Fired Steam Generator at 180 Tons/Hour 3 Vadodara & Dahej (aggregate capacity)
Slide 14: Recently Completed / Ongoing Projects
Recently Completed / Ongoing Projects Cost Projects Capacity Project Status as on 31.01.2026 (Rs in Crs) Commissioned in March’25. 60% Production capacity achieved. Chlorotoluenes 90 TPD 350 Plant is under gradual capacity increase. Hydrazine Hydrate+ Modification Commissioned: September’22. After d
Slide 15: Performance Update
PERFORMANCE UPDATE
Slide 16: Existing Products & their contributions
Existing Products & their contributions Uses: Uses: Uses: Uses: • Alumina • Phosphate Salts • Solvent • Soaps & Detergents • Pulp & Paper • Phosphating of • Fluorocarbon • Dyes & • Textile Metals • Refrigerants Intermediates • Soaps & Detergents • Pharmaceuticals • Pharmaceuticals • Rubber Industry
Slide 17: Existing Products & their contributions
Existing Products & their contributions Uses: Uses: Uses: Others: • Textile • Bleaching Agent • Perfumery Industry a) Hydrazine Hydrate • Pulp & Paper in Pulp & Paper • Dyes & b) Poly Aluminum • Pharmaceuticals Industry Intermediates Chloride • Effluent Treatment • Manufacturing • Preservative & c)
Slide 18: Largest Producer
Largest Producer Phosphoric Sodium Acid Chlorate (60,600 TPA) emp, (20,000 TPA) Hydrogen Soda Peroxide 849,750 TPA) (54,120 TPA) Second Largest Producer
Slide 19: Adapting to Changes in Business Dynamics
Adapting to Changes in Business Dynamics 2022
Slide 20: Adapting to Changes in Business Dynamics
Adapting to Changes in Business Dynamics Sodium Chlorate (Dahej) Chlorotoluene (Dahej) 20,000 MTPA New Capacity 30,000 MTPA Commissioned in 2014 Commissioned in March – 2025
Slide 21: Capacity Utilization (Major Product lines)
Capacity Utilization (Major Product lines) FY 2023-24 FY 2024-25 Q3 2025-26 120% 100% 80% 60% 40% 20% 0% Caustic Soda Group Phosphoric Acid- Chloromethanes Caustic Potash Hydrogen Peroxide Food & Technical Group Grade % share in total turnover 47% 15% 9% 9% 5% (Q3 FY 25-26)
Slide 22: Financials
FINANCIALS
Slide 23: Financial Details (Figures in Rs. Crores)
Financial Details (Figures in Rs. Crores) 2025-26 Sr. Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 (YTD Dec 25) 1 Net External Sales Value 2,344.49 3,683.40 4,401.86 3,702.77 3,959.50 3,144.48 2 EBITDA 425.62 1,032.56 1,156.74 226.10 452.56 393.55 3 EBITDA (%) of Total Income 17.05 27.14 25.3
Slide 24: Financial Ratios
Financial Ratios 2025-26 Sr. Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 (YTD Dec 25) 2.35 1 Earning per Share (Rs.) 22.72 76.53 78.39 (18.01) 2.15 (Annualized) 2 Dividend per Share (Rs.) 8.00 10.00 23.55 13.85 15.80 - 3 Book Value per Share (Rs.) 556.54 623.51 683.04 639.82 626.02 607.51 30
Slide 25: Awards, Recognition & Certificates
Awards, Recognition & Certificates National Award under category of "Top Performer Designated Consumer for Chlor Alkali Sector of Perform Achieve & Trade (PAT) 1 Cycle II under National Mission for Enhanced Energy Efficiency (NMEEE)” 2 Patent for Hydrazine Hydrate 3 National Award for the Excellence
Slide 26: Environment, Health, Safety & Sustainability
ENVIRONMENT, HEALTH, SAFETY & SUSTAINABILITY
Slide 27: Safety First
EHS – Active measures undertaken to uphold Safety of Plant Property and People EHS: Safety record across Vadodara and Dahej complexes Accident-free days at Vadodara 1251 (Completed 13.14 million man hours) SAFETY 929 Accident-free days at Dahej Main Complex I (Completed 23.50 million man hours) FIRS
Slide 28: Environmental, Social & Governance (ESG)
Environmental, Social & Governance (ESG) ESG RATINGS BY SES ESG Research Private Limited (SES) : SES ESG Research Private Limited (SES), registered with SEBI as an ESG Rating Provider. GACL has been assigned ESG Score of 68.9 (Grade B) out of total 100 based on the data pertaining to FY 2024-25 as c
Slide 29: CSR – Corporate Social Responsibility
CSR – Corporate Social Resposnsibility CSR activities carried out by GACL Foundation Trust (GFT) — A CSR arm of Gujarat Alkalies and Chemicals Limited (GACL) — on behalf of the company are covered under the following focus areas: • Promotion of Education and related activities • Care for Special Chi
Slide 30: CSR – Active measures undertaken to uphold Social Responsibility
CSR – Active measures undertaken to uphold Social Responsibility Development of RCC Road at Rahiyad Village, Dahej in collaboration with office of Collector Bharuch, R&B Department & Gram Pamchayat Rahiyad.
Slide 31: CSR – Active measures undertaken to uphold Social Responsibility
CSR – Active measures undertaken to uphold Social Responsibility Nutrition project extended to Ranoli, Vadodara and Vagra, Centralized Mid Day Meal Kitchen at Bharuch in collaboration Dahej in partnership with WCD, GoG and CHETNA covering with Dept of Education GoG catering to 50,000 school going 27
Slide 32: CSR – Active measures undertaken to uphold Social Responsibility
CSR – Active measures undertaken to uphold Social Responsibility Agriculture & Animal Husbandry Project in partnership with Shree Education program for 97 children of salt pan workers at 3 Manav Utthan Trust in 5 villages surrounding GACL Vadodara complex salt pan areas( Paniyadra, Gandhaar & Dahej)
Slide 33: Disclaimer
Disclaimer: The information herein is solely for informational purpose and may not be used or considered as an offer document or solicitation of offer to buy or sell or subscribe for securities or other financial instruments of the Company. The information contained herein is strictly confidential
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