Bodal Chemicals Limited · NSE:BODALCHEM

Bodal Chemicals — H1 FY27 Earnings Presentation

38 slides from Bodal Chemicals's earnings presentation, Nov 3, 2026

  1. Slide 1: Exchange submission cover letter

    By Online Submission Sec/26-27/89 Date: 03-11-2026 To, To, The General Manager, The General Manager, National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, 1st Floor, New Trading Ring, Plot no. C/1, G Block, Rotunda Building, P.J. Tower, Bandra-Kurla Complex Dalal Street, Fort Bandra (E), Mu

  2. Slide 2: Bodal Chemicals Limited Investor Presentation - November 2026

    Bodal Chemicals Limited Investor Presentation-November 2026

  3. 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

  4. Slide 4: Q2 & H1FY27 Highlights

    Q2 & H1FY27 Highlights

  5. Slide 5: Business Highlights

    Business Highlights Revenue EBITDA PAT H1FY27 Rs 15,991 mn H1FY27 Rs. 2,027 mn H1FY27 Rs. 1,118 mn Q2FY27 Rs. 8,840 mn Q2FY27 Rs. 1,276 mn Q2FY27 Rs. 814 mn • During the H1FY27, Company achieved all time high total revenue of Rs 15,991 mn, 67% growth on YoY basis. This growth is led by better realiz

  6. Slide 6: Performance Highlights

    Performance Highlights Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 8.6% 14.4% Q2FY26 1.2% 9.2% Margin 8,840 Q2 FY27 1,276 814 Performance 5,004 429 60 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 9.9% 12.7% 1.6% 7.0% H1FY27 15,991 2,027 Performance 1,118 9,586 946 155 H1FY26 H1FY27 H1FY26 H1

  7. Slide 7: Revenue and Geographic Breakup

    Performance Highlights H1 FY26 H1 FY27 Revenue Rs 9,166 mn Revenue Rs 15,442 mn 9% 8% 17% 12% Basic Chemicals Dyestuff Revenue Breakup 18% Dye Intermediates 12% 28% Caustic Soda 23% Others 37% 36% Geographic Breakup 78% 77% Domestc 23% Export 22% * On Consolidated basis –Sales of products excluding

  8. Slide 8: Revenue and Production Volume by Segment

    Performance Highlights (Rs in mn) Basic Chemicals Dyestuff Dye Intermediates Chlor Alkali^ Revenue Breakup 5,615 1,828 3,605 1,682 1,778 2,538 3,449 3,336 990 2,115 776 1,322 1,834 841 908 331 Q2’26 Q2’27 H1’26 H1’27 Q2’26 Q2’27 H1’26 H1’27 Q2’26 Q2’27 H1’26 H1’27 Q2’26 Q2’27 H1’26 H1’27 *Revenue br

  9. Slide 9: Subsidiaries Performance

    Subsidiaries Performance (Rs in mn) BCTPL Sen-er Boya BCL China BCL Indonesia 165% -25% 27% -62% Revenue 74 76 51 57 40 20 28 8 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Particulars BCTPL Sener Boya Bodal-China Bodal-Indonesia (Rs in mn) Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27

  10. Slide 10: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Particulars (Rs. In Mn) Q2 FY27 Q2 FY26 Y-o-Y% H1 FY27 H1 FY26 Y-o-Y% Revenue from Operation 8,633.7 4,804.5 15,724.2 9,346.6 Other Income 205.9 199.3 267.3 239.8 Total Revenue 8,839.6 5,003.8 76.7% 15,991.5 9,586.3 66.8% Raw Material Consumed 5,126.5 2,741.2 9,3

  11. Slide 11: Standalone Profit & Loss Statement

    Standalone Profit & Loss Statement Particulars (Rs. In Mn) Q2 FY27 Q2 FY26 Y-o-Y% H1 FY27 H1 FY26 Y-o-Y% Revenue from Operation 8,526.65 4,719.6 15,509.6 9,168.0 Other Income 196.9 198.8 249.7 221.3 Total Revenue 8,723.5 4,918.4 77.4% 15,759.3 9,389.3 67.8% Raw Material Consumed 5,062.9 2,692.4 9,25

  12. Slide 12: Consolidated Balance Sheet

    Consolidated Balance Sheet Particulars (In Mn) Sep-26 Mar-26 Particulars (In Mn) Sep-26 Mar-26 ASSETS Equity & Liabilities Non-current assets 13,922.0 14,213.8 Equity 12,706.4 11,575.4 Property, Plant and Equipment 12,024.9 12,148.4 109.4 124.7 Equity Share capital 251.9 251.9 Right of use of assets

  13. Slide 13: Company Overview

    \ \ tH, Company Overview _

  14. Slide 14: A Leading Chemical Manufacturer

    A Leading Chemical Manufacturer 3 8 Rs. 20,539 mn Operating Decade Old Organization FY26 Consolidated Revenue Manufacturing Facilities 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

  15. Slide 15: 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

  16. Slide 16: 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

  17. Slide 17: Longstanding Clientele

    Longstanding Clientele Dyestuffs Chlor Alkali Basic Chemicals Dye Intermediates 70+ 600+ Distributors Across India Customers 16

  18. Slide 18: 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

  19. Slide 19: 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

  20. Slide 20: Product Overview

    Product Overview

  21. Slide 21: Diversified Product Portfolio

    Diversified Product Portfolio Existing Products New Products Additions Basic Chemicals Dye Intermediates Dyestuffs Chlor Alkali Benzene Derivative  Sulphuric Acid  Vinyl Sulphone &  Reactive Dyes  Caustic soda  MCB  Chlorosulphonic Acid Derivatives  DCB  Acid Dyes  Chlorine  Sulphur Trioxi

  22. Slide 22: 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 Beta Naphthol Steam DASA Sulphuric Acid Power Acid Dyes Leather FC Acid Sulphur Chloro Sulphonic Acid Ol

  23. Slide 23: 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 2,200+  6 - India  3 - Vadodara, Gujarat  Contract Labours ~1,500  1 - China  1 - Khambhat, Gujar

  24. Slide 24: 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.

  25. Slide 25: 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

  26. Slide 26: 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

  27. Slide 27: Next Level of Growth

    tH, Next Level of Growth

  28. Slide 28: 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

  29. Slide 29: Responsible Corporate

    H. Responsible Corporate

  30. Slide 30: 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

  31. Slide 31: 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

  32. Slide 32: 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

  33. Slide 33: 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

  34. Slide 34: Financial Highlights

    : | Financial Highlights

  35. Slide 35: 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 1,195 478 380 185 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

  36. Slide 36: 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

  37. Slide 37: 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

  38. Slide 38: Thank You

    Thank You Contact Information Bodal Chemicals Ltd. CIN – : L24110GJ1986PLC009003 Mr. Mayur Padhya Chief Financial Officer Email – [email protected] www.bodal.com

Bodal Chemicals — H1 FY27 Earnings Presentation on 6ix