Bodal Chemicals Limited · NSE:BODALCHEM
Bodal Chemicals — Q1 FY27 Earnings Presentation
37 slides from Bodal Chemicals's earnings presentation, Aug 5, 2026
Slide 1: Exchange filing cover letter
By Online Submission Sec/26-27/48 Date: 05-08-2026 To, To, The General Manager, The General Manager, BSE Ltd. National Stock Exchange of India Ltd. 1st Floor, New Trading Ring, Exchange Plaza, Rotunda Building, P.J. Tower, Plot no. C/1, G Block, Dalal Street, Fort Bandra-Kurla Complex Mumbai- 400 00
Slide 2: Bodal Chemicals Limited Investor Presentation August 2026
Bodal Chemicals Limited Investor Presentation-August 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Bodal Chemicals 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 secu
Slide 4: Q1 & FY27 Highlights
H Q1 & FY27 Highlights
Slide 5: Business Highlights
Business Highlights Rs.7,152 mn Rs.751 mn Rs. 304 mn Q1FY27 Revenue EBITDA PAT During the Q1FY27, Company achieved total revenue of Rs.7,152 mn, a robust growth by 56 % on YoY basis. The absolute EBITDA stood at Rs.751 mn, 45% growth on YoY basis. Company’s major raw materials (RM)are linked to cr
Slide 6: Performance Highlights
Performance Highlights Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 11.3% 10.5% Q2FY26 2.1% 4.2% Margin 7,152 Q1 FY27 4,583 751 304 Performance 517 95 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 9.7% 9.9% 1.1% 2.3% 20,539 FY26 2,028 478 Performance 1,707 17,567 185 FY25 FY26 FY25 FY26 FY25 F
Slide 7: Revenue and Geographic Breakup
Performance Highlights Q1 FY26 Q1 FY27 Revenue Rs 4,454 mn Revenue Rs 6,959 mn 10% 10% 12% Basic Chemicals 23% Dyestuff Revenue Breakup 19% Dye Intermediates Caustic Soda 27% 13% 21% Others 34% 31% Geographic Breakup 81% 78% Domestc Export 19% 22% * On Consolidated basis –Sales of products excluding
Slide 8: Production Volume
Performance Highlights (Rs in mn) Basic Chemicals Dyestuff Dye Intermediates Chlor Alkali^ Revenue Breakup 839 2,166 842 870 1,490 445 1,216 1,502 Q1’26 Q1’27 Q1’26 Q1’27 Q1’26 Q1’27 Q1’26 Q1’27 *Revenue breakup on a Consolidated basis (MT) Production Volume 56,731 54,969 3,741 3,742 20,557 8,126 18
Slide 9: Subsidiaries Performance
Subsidiaries Performance (Rs in mn) BCTPL Sen-er Boya BCL China BCL Indonesia 165% 41% -86% -33% Revenue 65 79 65 22 46 14 25 11 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Particulars BCTPL Sener Boya Bodal-China Bodal-Indonesia (Rs in mn) Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. In Mn) Q1 FY27 Q1 FY26 Y-o-Y% Revenue from Operation 7,090.4 4,542.0 Other Income 61.5 40.5 Total Revenue 7,151.9 4,582.5 56.1% Raw Material Consumed 4,261.9 2,375.3 Employee Expenses 327.5 315.3 Other Expenses 1,798.5 1,360.8 Loss arising from C
Slide 11: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. In Mn) Q1 FY27 Q1 FY26 Y-o-Y% Revenue from Operation 6,983.0 4,448.5 Other Income 52.8 22.4 Total Revenue 7,035.7 4,470.9 57.4% Raw Material Consumed 4,196.8 2,299.8 Employee Expenses 315.0 303.8 Other Expenses 1,779.4 1,347.8 EBITDA 744.5 519.6 43
Slide 12: Company Overview
\ \ tH, Company Overview _
Slide 13: A Leading Chemical Manufacturer
A Leading Chemical Manufacturer 3 8 Operating Rs. 20,539 mn Decade Old Organization Manufacturing Facilities FY26 Consolidated Revenue 11% 8% Basic Chemicals Dyestuff 17% 27% Dye Intermediates 70+ 10 Chlor Alkali Distributors Across India 6 Domestic + 4 Overseas Depots Others 36% 79% Domestc 200+ 60
Slide 14: Company Evolution
Company Evolution 1989 1993 - 1994 1997-2004 2006-2010 Incorporated as JK Acquired Unit II & Unit III 1997-Acquired two Units 2006-Listed on BSE via reverse merger Pharma at Unit II-A Name changed to Bodal 2004 -Acquired Unit I & with Dintex Dye Chem (Unit I) Chemicals Pvt. Ltd. Forward
Slide 15: Geographical Footprint
Geographical Footprint ~25 of Total revenue comes from exports 30+ Countries Global Presence North America Europe Rest of Asia Revenue Breakup India Domestic Export 100% 100% 100% 100% 100% South America 67 69 71 75 79 33 31 29 25 21 FY22 FY23 FY24 FY25 FY26 Note : Maps not to scale. All data , info
Slide 16: Longstanding Clientele
Longstanding Clientele Basic Chemicals Dye Intermediates Dyestuffs Chlor Alkali 70+ 600+ Distributors Across India Customers 15
Slide 17: Experienced Board & Management Team
Experienced Board & Management Team Mr. Suresh J. Patel Mr. Bhavin S. Patel Mr. Ankit S. Patel Mr. Mayur Padhya Chairman & MD Executive Director Executive Director Chief Financial Officer Experience : 40+ years Experience : 20+ years Experience : 15+ years Experience: 30+ Years Background : Backgrou
Slide 18: Awards & Certifications
Awards & Certifications Awards Certificates 2005-06 2017-18 Received the prestigious Chemexcil Gold Award for Second in Large scale unit category for Excellent performance in Export of BCL has ISO 9001:2015 and ISO 14001:2015 certifications Dyestuffs from the Dyestuffs Manufacturers’ Associati
Slide 19: Product Overview
Product Overview
Slide 20: Diversified Product Portfolio
Diversified Product Portfolio Existing Products New Products Additions Basic Chemicals Dye Intermediates Dyestuffs Chlor Alkali Benzene Derivative Vinyl Sulphone & MCB Reactive Dyes Caustic soda Sulphuric Acid Derivatives Chlorosulphonic Acid H Acid Acid Dyes Chlorine DCB Sulph
Slide 21: Manufacturing Value Chain
Manufacturing Value Chain Input Materials Basic Chemicals Dye Intermediates Dyestuffs TCCA End Use Industry Water Vinyl Sulphone + Derivatives Reactive Dyes Textiles Para Nitro Aniline Ice H Acid Steam Sulphuric Acid DASA Power Acid Dyes Leather Chloro Sulphonic Acid FC Acid Sulphur Oleum 65% Gamma
Slide 22: Manufacturing Facilities
Manufacturing Facilities Total 8 10 Depots In-house R&D Lab Total Employees Manufacturing Facilities * (Exclusive Distribution Warehouse) 1 - Ahmedabad, Gujarat 2 - Vadodara, Gujarat Domestic 2200 + 6 - India 3 - Vadodara, Gujarat Contract Labours ~1,500 1 - China 1 - Khambhat, Gujar
Slide 23: Our Major Subsidiaries
Our Major Subsidiaries (Rs in mn) Company FY 26 Location Stake Details Name Revenue Bodal Chemicals Trading Gujarat, India 100% Rs 135 mn Trading and Marketing subsidiary Private Limited Bodal Chemicals Trading Trading & Marketing subsidiary for China and adjacent Shijiazhuang Limited China 100% Rs.
Slide 24: Our Key Strengths
Our Key Strengths 3 Decades of Presence Home grown player with deep understanding of Indian & Integrated Business Model global chemicals market Integrated business model leading to cost competitiveness and protection against commodity cycles In house R&D Facilities Well- equipped production fa
Slide 25: India's Edge in the Global Chemicals Market
India’s Edge in the Global Chemicals Market Industry Megatrends Structural Shift China +1 Unorganized players in the Dye Intermediates India is emerging as the next alternative and Dyestuffs Industry have been declining supplier for the global market Compliance Policy Changes in China Bodal’s Edge C
Slide 26: Next Level of Growth
tH, Next Level of Growth
Slide 27: Way Forward
Way Forward Lower cost of production Capacity rampup Economies of scale New client penetration Long term relationship with customers Ongoing internal efficiencies Superior quality Our Edge Rigorous integration 3+ decades of experience New greenfield expansion Diverse client base Higher focus on B2C
Slide 28: Responsible Corporate Citizen
H. Responsible Corporate
Slide 29: Environmentally Compliant
Environmentally Compliant Common Treated Effluent Operating Zero Discharge Effluent Spray Effluent Effluent Multiple Effect Solid Waste Discharge Access plants Location Site (Solid+ Dryer Plant Treatment Plant Treatment Plant, Evaporator Incinerator Plant VECL Cala Liquid+Air) (ESDP) (at GIDC) (MEEP
Slide 30: Pollution Control Systems
Pollution Control Systems Treats low load waste water Clarification Compliant with GPCB, CPCB norms Bio- degradation by AIS Effluent Treatment Plant (ETP) Capacity 500,000 liters / day Tertiary Poly system Chemical oxidation Online monitoring system Flocculation Installed world’s
Slide 31: Responding To Critical Issue
Responding To Critical Issue High costs involved in complying with environmental regulations Moreover, the rising industrial water and power rates are a concern. Key Challenges Scarcity of water can lead to insufficient supply affecting our production needs. The Chemical Industry is energy and
Slide 32: CSR Activities
CSR Activities Key Focus Areas Eradicating hunger, poverty and malnutrition Promoting healthcare and sanitation including contribution to the Swach Bharat Kosh Promoting education and enhancement of rural infrastructure Ensuring environmental sustainability Providing funds for construction
Slide 33: Financial Highlights
: | Financial Highlights
Slide 34: Financial Highlights
Financial Highlights Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 20,724 20,539 17,567 15,859 2,369 14,194 2,028 1,707 987 1,450 1,195 380 478 185 65 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBITDA Margin (%) PAT Margin (%) 11.4 9.1 9.7 9.9 8.4 4.8 2.4 2.3
Slide 35: Key Ratios
Key Ratios Net Debt/ Equity (x) Return on Equity(%) 0.80 0.79 0.63 0.69 0.67 9.4 3.5 4.1 1.7 0.6 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Return on Capital Employed (%) Net Working Capital Days 164.8 15.0 139.2 137.2 124.9 104.8 8.9 6.4 6.8 3.9 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 F
Slide 36: Segmental Performance
Segmental Performance Basic Chemical Dyestuffs Dye Intermediates Chlor Alkali (Rs in mn) Revenue Breakup 1,955 6,995 7,354 1,726 1,655 6,672 7,097 5,412 5,294 3,270 3,345 3,387 4,705 4,984 4,910 2,685 2,587 918 3,936 827 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22
Slide 37: Thank You
Thank You Contact Information Bodal Chemicals Ltd. CIN – : L24110GJ1986PLC009003 Mr. Mayur Padhya Chief Financial Officer Email – [email protected] www.bodal.com