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S T R E T C H. Deepening Competence. Widening Horizons. At the cusp of a decisive transformation in its identity Q2FY27 Results Presentation 4th November 2026
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Certain statements made in this document may constitute forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, agricultural policies, climatic conditions, technological risks, and many other factors that could cause actual results to differ materially from those contemplated by the relevant forward-looking statements. Balrampur Chini Mills Limited will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Safe Harbour BCML | Q2FY27 Results 2
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Conference Call Details 12:00 noon. IST 5th November, 2026 To enable participants to connect to the conference call without having to wait for an operator, please click the link to register. + 91 22 6280 1222 + 91 22 7115 8123 REGISTER HERE REGISTER HERE TIME & DATE PRE-REGISTRATION PRIMARY DIAL-IN NUMBER BCML | Q2FY27 Results 3
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Q2FY27 Performance BCML | Q2FY27 Results 4
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A MESSAGE FROM Chairman and Managing Director Commenting on the performance for Q2FY27, MR. VIVEK SARAOGI, Chairman and Managing Director of Balrampur Chini Mills Limited, said: BCML | Q2FY27 Results 5 “The Company delivered a strong performance during a seasonally weak quarter. Strong volume coupled with improved realisation resulted Sugar segment PBIT to increase by 166% to Rs.140.75 crores during Q2FY27 as compared to corresponding quarter in last year. The improvement in sugar realisations, supported by firm domestic prices, also helped offset the cost pressures arising from the ongoing West Asia crisis. While the 2025–26 sugar season concluded with carryover stocks of ~ 3.6 MMT, providing an initial cushion for domestic availability, the gradual increase in sugar consumption, coupled with an expected decline in sugar production in 2026–27 season, is likely to keep the overall supply- demand balance relatively tight. Production prospects in Maharashtra and Karnataka have been adversely affected by deficient monsoons and drought-like conditions, while Uttar Pradesh is expected to remain relatively stable, supported by better irrigation infrastructure. These factors are expected to lend support to domestic sugar prices. However, the Government has taken various measures to ensure adequate availability and contain sharp price movements, including permitting duty-free imports of 1 MMT of raw sugar. Distillery segment performance was affected by compressed margin due to non-revision of procurement prices of Ethanol despite significant increase in sugarcane price and higher operating costs. The Uttar Pradesh Government is yet to announce the State Advised Price (SAP) of sugarcane for the current season. The industry's profitability and cash flows will remain closely linked to that. I am pleased to share that the Board of Directors, at its meeting held today, has declared an interim dividend of Rs. 4.00 (400%) per equity share of Re. 1/- each. The progress of 80,000 TPA PLA plant remains largely on track. We expect the plant to commence commercial operations in Q4FY27. Construction activities are progressing at full pace, and the project continues to advance in line with our execution plans. Over the years, our integrated business model has enabled us to navigate industry headwinds effectively while adapting to evolving market dynamics. We remain committed to sustainable value creation by optimising every aspect of our operations, with a clear focus on maximising value from every stick of cane. Going forward, we will continue to invest judiciously, strengthen our integrated business model and create enduring value for all our stakeholders.”
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Consolidated Financial Performance BCML | Q2FY27 Results 6 1,670.76 1,876.28 Q2FY26 Q2FY27 Revenue (Rs. Cr.) 79.85 151.56 Q2FY26 Q2FY27 PBT (Rs. Cr.) PBT Margin (%) Sugar being a seasonal industry, it is recommended that the performance of the Company be evaluated on annual basis. Consolidated results of the Company includes Share of Profit of Associate of the Company Viz. Auxilo Finserve Pvt. Ltd. (AFPL) Company’s share in AFPL as on 30th September 2026 stands at 30.47% Note TCI - Total Comprehensive Income 4.8% 8.1% 4.8% 6.0% 3,213.04 3,513.07 6271.15 H1FY26 H1FY27 FY26 152.93 210.09 560.15 H1FY26 H1FY27 FY26 8.9% 57.29 104.06 Q2FY26 Q2FY27 TCI (Rs. Cr.) TCI Margin (%) 108.66 147.58 380.35 H1FY26 H1FY27 FY26 6.1%4.2%3.4% 5.6%3.4% 2.67 4.84 Q2FY26 Q2FY27 Basic EPS (Rs.) 5.22 7.03 18.74 H1FY26 H1FY27 FY26
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BCML | Q2FY27 Results 7 Standalone Financial Performance 14.1% Sugar being a seasonal industry, it is recommended that the performance of the Company be evaluated on annual basis. 10.9% 1,670.76 1,876.28 Q2 FY26 Q2 FY27 Revenue (Rs. Cr.) 120.40 171.40 Q2FY26 Q2FY27 EBITDA (Rs. Cr.) EBIDTA Margin (%) 70.59 144.13 Q2FY26 Q2FY27 49.35 97.77 Q2FY26 Q2FY27 7.2% 9.1% 7.9% 8.1% 4.2% 7.7% 5.6% 5.2% 8.4% 3.0% 2.9% 3.9% TCI (Rs. Cr.) TCI Margin (%)PBT Margin (%)PBT (Rs. Cr.) 3,213.04 3,513.07 6,271.15 H1 FY26 H1 FY27 FY26 254.65 285.33 741.28 H1FY26 H1FY27 FY26 11.8% 4.2% 133.77 196.17 523.70 H1FY26 H1FY27 FY26 5.6% 92.28 136.15 349.04 H1FY26 H1FY27 FY26
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BCML | Q2FY26 Results 8 Q2FY27 Standalone Performance Review Q2 FY26 (Rs. Crs.) Q2 FY27 (Rs. Crs.) Variance (%) Key Reasons Revenue from operations 1670.76 1876.28 12.30% Higher volume and realizations in sugar division led to higher revenues Other income 8.73 33.57 284.54% Mainly on account of interest income on fixed deposits with banks - ₹ 6.50 cr and ₹ 16.95 cr on account of forfeiture of earnest money deposits. Cost of materials consumed 152.79 67.68 (55.70%) Lower distillery operations, as a result of which consumption of maize is lower Purchases of Stock-in-Trade 7.36 33.36 353.26% Towards import of PLA for developing the domestic market Changes in inventories of finished goods, stock-in-trade, by-products and work-in-progress 1194.80 1398.36 17.04% - Employee benefits expense 99.55 103.58 4.05% - Finance costs 14.23 15.91 11.81% - Depreciation and amortization expense 44.32 44.93 1.38% - Other expenses 95.86 101.90 6.30% Mainly due to increase in (i) Business development expenses Rs. 2.05 crores; (ii) Maintenance Rs. 5.40 crores Tax expense 24.63 48.20 95.70% - Other comprehensive income (net) 3.40 1.84 (45.88%) -
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BUSINESS PERFORMANCE
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SUGAR BCML | Q2FY27 Results 10
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BCML | Q2FY27 Results 11 SUGAR SEGMENT Financial Performance 1,317.05 1,578.06 Q2FY26 Q2FY27 Revenue (Rs. Cr.) 52.84 140.75 Q2FY26 Q2FY27 PBIT (Rs. Cr.) PBIT Margin (%) 40.53 46.40 Q2FY26 Q2FY27 Average Realization of Sugar (Rs./kg) 30.34 32.85 Q2FY26 Q2FY27 Total Sugar Sales (lac quintals) ~8.3% increase in sugar sales volume in Q2FY27 (compared with Q2FY26). Stock of Sugar inventory (including WIP) as on 30th September 2026 stood at 12.82 lac quintals valued at Rs. 38.74/kg as compared to 18.10 lac quintals valued at Rs. 36.27/kg as on 30th September 2025. ~14.5% increase in sugar realizations in Q2FY27 (compared with Q2FY26) 4.0% 8.9% 4.1% 6.4% 2,484.68 2,803.32 5,507.23 H1FY26 H1FY27 FY26 9.3% 100.91 179.51 514.66 H1FY26 H1FY27 FY26 55.80 57.35 100.56 H1FY26 H1FY27 FY26 * 40.57 44.33 40.73 H1FY26 H1FY27 FY26 * Includes export sales 0.90 lac qtls. against allocated export quota of 5.21 lac qtls. Balance quantity of ~4.31 lac qtls wa s exchanged for domestic quota during FY 2025-26.
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BCML | Q2FY27 Results 12 SUGAR SEGMENT Operational Numbers (1 of 2) 21.78 33.28 1031.55 H1FY26 H1FY27 FY26 Sugarcane Crushed (lac quintals) 2.48 3.61 95.72 H1FY26 H1FY27 FY26 Sugar Production (lac quintals) 11.57 11.75 11.23 H1FY26 H1FY27 FY26 Sugar Recovery Pre-Sacrifice (%) 11.38 10.86 9.28 H1FY26 H1FY27 FY26 Net Sugar Recovery (%)* * Net of diversion towards Syrup & B-heavy route.
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BCML | Q2FY27 Results 13 SUGAR SEGMENT Operational Numbers (2 of 2) 2.68 11.77 575.84 H1FY26 H1FY27 FY26 Sugarcane diverted towards B-heavy route (lac quintals) - 0.06 12.37 H1FY26 H1FY27 FY26 Sugar sacrifice under Syrup route (lac quintals) 0.04 0.24 7.74 H1FY26 H1FY27 FY26 Sugar sacrifice under B-heavy route (lac quintals) - 0.49 107.12 H1FY26 H1FY27 FY26 Sugarcane diverted towards Syrup route (lac quintals)
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DISTILLERY BCML | Q2FY27 Results 14
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405.01 324.59 Q2FY26 Q2FY27 Revenue (Rs. Cr.) 61.28 56.47 Q2FY26 Q2FY27 Average blended realization (including ENA & Other Products) ** (Rs./BL) 5.89 5.11 Q2FY26 Q2FY27 Sales* (Cr BL) 59.36 39.13 Q2FY26 Q2FY27 PBIT (Rs. Cr.) PBIT Margin (%) 14.7% * Includes ENA & other products ** Does not include freight realized on sales for FOR contracts. DISTILLERY SEGMENT Financial Performance BCML | Q2FY27 Results 15 12.1% 15.8% 13.8% 866.48 864.21 1720.97 H1FY26 H1FY27 FY26 11.8% 137.03 119.50 203.27 H1FY26 H1FY27 FY26 13.02 13.49 26.56 H1FY26 H1FY27 FY26 59.80 57.96 60.15 H1FY26 H1FY27 FY26
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DISTILLERY SEGMENT Operational Numbers (1 of 3) 1.25 1.63 5.88 6.29 9.66 Q2FY26 Q2FY27 H1FY26 H1FY27 FY 26 Ethanol Production from B-heavy molasses route (Cr BL) - - 0.04 0.13 8.44 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Production from Syrup route (Cr BL) 0.66 0.58 1.12 0.95 1.24 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Production from C-heavy molasses route (Cr BL) 2.36 1.94 6.53 6.43 10.39 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Sales from B-heavy molasses route (Cr BL) 0.54 0.45 0.71 0.81 1.23 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Sales C-heavy molasses route (Cr BL) BCML | Q2FY27 Results 16 - 0.20 0.28 1.31 7.49 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Sales from Syrup route (Cr BL)
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DISTILLERY SEGMENT Operational Numbers (2 of 3) 0.86 0.76 1.66 1.67 2.92 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 ENA & Other Products Production (Cr BL) 0.59 0.88 1.49 1.75 2.71 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 ENA & Other Products Sales (Cr BL) BCML | Q2FY27 Results 17 2.41 1.14 4.67 2.34 4.75 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Production from Maize route (Cr BL) 2.39 1.14 4.02 2.34 4.74 Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Sales from Maize route (Cr BL) - - - 0.84 - Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Production from Rice route (Cr BL) - 0.51 0.84 - Q2FY26 Q2FY27 H1FY26 H1FY27 FY26 Ethanol Sales from Rice route (Cr BL) -
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DISTILLERY SEGMENT Operational Numbers (3 of 3) 1.77 0.56 30th Sep 2025 30th Sep 2026 Stock of Alcohol (Cr BL) 0.18 1.86 30th Sep 2025 30th Sep 2026 Stock of Maize (lac quintal) 2.59 1.23 30th Sep 2025 30th Sep 2026 Stock of B-heavy molasses (lac quintal) 1.63 1.29 30th Sep 2025 30th Sep 2026 Stock of C-heavy molasses (lac quintal) - - 30th Sep 2025 30th Sep 2026 Stock of Syrup (lac quintal) Transfer Price: H1FY26 H1FY27 B-heavy molasses (Rs./quintal) 1,150 1,360 C-heavy molasses (Rs./quintal) 600 800 BCML | Q2FY27 Results 18 - - 30th Sep 2025 30th Sep 2026 Stock of Rice (lac quintal)
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Country’s Ethanol Blending & UP Molasses Policy Update BCML | Q2FY27 Results 19 Ethanol prices under the EBP Programme are as under: 165.9 110.5 12.2 908.0 1196.6 Syrup route B-heavy route C-heavy route Grains Total Total Allocation ESY 2025-26 (Cr BL) For ESY 2026-27, the OMCs cycle 1 ethanol tender is for 1100 cr BL. The government has also allowed 72 lakh tonnes of surplus FCI rice to ethanol distilleries under the EBP programme for ESY 2026-27. As per Government directions, sugar diversion for ethanol has been reduced to zero for ESY 2026-27. During ESY 2025-26 total supply was ~987 Cr BL till 30th September 2026 resulting in Ethanol blending of ~19.99%. Sl. No. Ethanol Year C-route B-route Syrup DFG SFG Maize 1 ESY 2023-24: (Nov-23 - Oct-24) 56.28 60.73 65.61 64.00 58.50 71.86 2 ESY 2024-25: (Nov-24 - Oct-25) 57.97 60.73 65.61 64.00 58.50 71.86 3 ESY 2025-26: (Nov-25 - Oct-26) 57.97 60.73 65.61 64.00 60.32 71.86 4 ESY 2026-27: (Nov-26 - Oct-27) 57.97 60.73 65.61 64.00 60.32 68.86 Price of Ethanol under various feed-stock (Rs./BL)
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5.33 3.45 Q2FY26 Q2FY27 Power Generated (Cr Units) 1.11 0.54 30th Sept. 2025 30th Sept. 2026 Stock of Bagasse (lac MT) 4.50 3.77 Q2FY26 Q2FY27 Average Realization (Rs./Unit) 1.75 0.67 Q2FY26 Q2FY27 Power Exported (Cr Units) Co-generation – Operational Numbers Note: Quantity variance because of seasonality BCML | Q2FY27 Results 20 18.26 17.83 82.79 H1FY26 H1FY27 FY26 8.15 8.17 36.73 H1FY26 H1FY27 FY26 5.09 5.00 4.54 H1FY26 H1FY27 FY26 During FY 25-26, UPERC increased the tariff for export of power w.e.f. 1st April 2024.
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BCML | Q2FY27 Results 21 POLY LACTIC ACID (PLA)
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Poly Lactic Acid (PLA) Project FINANCIAL UPDATE GROSS CAPEX: ~ Rs. 3080 crores CAPACITY 80,000 TPA (optimized from 75,000) REVENUE ~ Rs. 2000 crores at full capacity PROJECT COMMISSIONING H2FY27 BCML | Q2FY27 Results 22 FUNDING PROPOSED • ₹ 1650 crores debt • ₹ 1430 crores from Equity / internal accruals * * Company has raised Rs. 450 crores through equity shares to fund the revision in capex cost Rs. 230 crores. ** Notional, accounted to comply with requirements of Ind AS 109. In actual, currently there is a favourable carry of ~43 basis points under the IRS contract. Segment PBIT – PLA for: (Rs. in crores) Q2FY27 Q2FY26 H1FY27 H1FY26 FY26 Employee benefit expenses 0.83 0.40 1.48 0.59 1.65 Depreciation 0.53 0.01 0.92 0.01 1.09 Business Development Expense / Free Samples 3.96 0.53 5.05 3.58 8.94 Freight & handling 0.22 0.13 0.32 0.13 1.08 Foreign Exchange (Gain) / Loss on translation and forward contract (0.45) (0.64) 0.45 (0.69) (2.60) Interest Rate Swaps (IRS) – MTM (Gain) / Loss ** (2.28) - 2.29 - 1.09 Others (Net) 2.77 0.58 4.92 1.40 5.47 Segment PBIT Loss 5.58 1.01 15.43 5.02 16.72
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BCML | Q2FY27 Results 23 Poly Lactic Acid(PLA) Project Uttar Pradesh State Government announced Bio Plastic Industrial Policy 2024 On 4th October, 2024. THIS POLICY IS A PIVOTAL STEP TOWARDS A GREENER FUTURE Under this Policy, companies investing ₹1,000 crore or more in bioplastic manufacturing are eligible for the following incentives: Exemption on electricity duty for a period of 10 years Stamp duty exemption on land purchased after 4th October 2024 Incentive should not exceed 200% of the eligible investment. GOVERNMENT SUPPORT Invest UP – the Investment Promotion & Facilitation Agency of the Government of Uttar Pradesh – has issued the Letter of Comfort to the Company for its project approving eligibility to receive incentive subject to commencement of commercial operations of the plant and fulfilment of th e conditions stipulated therein. Capital Subsidy is linked to Gross Capacity Utilisation Multiple (GCM) which shall be determined as under: • For the 1st year – GCM shall be 1 if the ratio of actual production and installed capacity is 40% i.e. minimum capacity to be ac hieved being 40%. • For the subsequent years – GCM shall be 1 if the ratio of actual production and installed capacity is 75% i.e. minimum capacity to be achieved being 75%. 50% capital subsidy On eligible investment to be disbursed over a period of 7 years after commencement of commercial production 5% interest subvention from the date of commercial production for a period of 7 years 100% SGST (net) reimbursement for a period of 10 years
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Poly Lactic Acid (PLA) Project PROGRESS Till 15th October 2026 Company has spent ~Rs. 2397 crores ~60% of Electrical work completed Over 3000 people on site on an average BCML | Q2FY27 Results 24 ~72% Pumps Erected / Completed ~79% Piping work Completed ~95% Tanks Erected / Completed Analysis and product development in full swing through imported PLA ~88% Structures Completed
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Bioyug on Wheels India’s First Mobile Awareness Platform for Sustainable Living BCML | Q2FY27 Results 25 Driving Engagement and Awareness Across Institutions and Industry 250+ professionals engaged with the mobile unit signaling rising momentum for bio - based solutions within South India’s plastics and manufacturing ecosystem. Representatives from the Central Pollution Control Board (CPCB) and Presidents of the Telangana, Karnataka, and Andhra Pradesh Plastic Associations visited the Bioyug on Wheels bus, reflecting strong institutional support for sustainable material alternatives. The bus also welcomed officials from the Uttar Pradesh Pollution Control Board (UPPCB) and Rajkot Municipal Corporation (RMC). Engaging displays of PLA samples and technical showcases drew manufacturers, entrepreneurs, policymakers, and academia alike. Industry Participation: Institutional Engagement: Interactive Format: Launched in Mumbai (May 2025), Bioyug on Wheels is driving nationwide awareness and adoption of sustainable materials - engaging thousands across Jharkhand, Madhya Pradesh, Gujarat, Kerala and Chandigarh through immersive demos, expert dialogues, and collaborative sessions, aligned with World Environment Day 2025 and India’s fight against plastic pollution.
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Brings Clean Innovation Straight To The People. From Vision to Action Since launch in May 2025 to October 2026 BCML | Q2FY27 Results 26 Engaging Communities, Inspiring Change For more information visit - https://balrampurbioyug.com/bioyug-on-wheels The Bioyug on Wheels bus travelled across Maharashtra, Madhya Pradesh, Kerala, Uttar Pradesh, Gujarat and Chandigarh, taking the message of sustainable bioplastics to key industry and government stakeholders.
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BCML | Q2FY27 Results 27 From flag-off to headlines, Punjab joins the PLA conversation ‘Bioyug on Wheels’, a BCML initiative in collaboration with Panjab University and IIT Ropar, was flagged off by Principal Scientific Adviser Prof. Ajay Kumar Sood to promote awareness about PLA bioplastics and encourage the adoption of sustainable, plant-based alternatives to conventional plastics Balrampur Chini Mills Limited (BCML) and PI- RAHI, the Northern Region S&T Cluster, have signed an MoU to advance collaboration in bio- polymers, PLA, biotechnology and circular economy solutions. Combining BCML’s industrial and manufacturing expertise with PI-RAHI’s research and innovation ecosystem, the partnership aims to accelerate technology development, commercialisation and indigenous innovations in sustainable materials.
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BCML | Q2FY27 Results 28 Government of India Awards ₹75 Crore BioE3 Grant to BCML to Advance India's Bioeconomy Balrampur Chini Mills Limited (BCML) has been awarded ₹75 crore in grant assistance by the Biotechnology Industry Research Assistance Council (BIRAC) under the Department of Biotechnology (DBT), Government of India, for establishing a 100 TPA PLA CoPolymer R&D Facility under the Government's flagship BioE3 (Biotechnology for Economy, Environment & Employment) initiative. The grant will accelerate the development of advanced biobased materials, strengthen India's indigenous biomanufacturing capabilities and reinforce the country's ambition to emerge as a global bioeconomy powerhouse.
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BCML | Q2FY27 Results 29 TREASURY MANAGEMENT
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Treasury Management Update During H1FY27, the Company: Availed long-term debt of ₹ 318.00 crores for capex in the PLA segment (eligible for interest subvention @5% for seven years under the U.P . Bioplastic Industrial Policy, 2024). REPAID ₹ 44.50 CRORES Yearly repayment schedule of loan taken for existing business 44.50 Rs.Cr. 8.50 Rs.Cr. FY 2026 – 2027 * FY 2027 - 2028 For PLA business, repayment of term loan to commence from Q3 FY 29 payable in 20 equated quarterly instalments. Long-term credit rating by CRISIL stands at AA+ with Stable outlook. Short-term credit rating by CRISIL stands at A1+. Long-term rating from India Ratings also stands at “IND AA+/Stable” and Short-term rating at “IND A1+. As of 30th September 2026, long term borrowings of the Company stands as follows: For existing business: Rs. 53.00 crores For PLA Project: Rs. 1221.00 crores BCML | Q2FY27 Results 30 * For the balance period of the year
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Profit before tax Net Cash generated from operating activities Net cash (used in) investing activities Net cash (used) / generated from financing activities Cash & Cash equivalents as on the reporting date Standalone Cash Flow Analysis FY 22-23 396.97 452.91 (858.75) 405.83 0.31 FY 23-24 610.19 177.83 (224.78) 46.97 0.32 FY 24-25 470.40 425.16 (880.43) 455.31 0.36 FY 25-26 523.69 599.47 (946.66) 347.28 0.44 BCML | Q2FY27 Results 31 Rs. in crores Sept. 2026 196.17 2621.27 (932.98) (1252.86) * 435.87 Sept. 2025 133.77 2254.01 (320.12) (1927.00) 7.25 * Includes Rs. 450 crores raised through Equity shares issued on Preferential basis.
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UPDATE ON AUXILO FINSERVE PRIVATE LIMITED (AN ASSOCIATE OF THE COMPANY)
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Update on Auxilo Finserve Private Limited AN ASSOCIATE OF BCML BCML | Q2FY27 Results 33 30.47 30.47 8.43 9.54 5.15 6.31 7.94 1.69 Equity Shareholding Pattern as on 30th Sept. 26 (%) * Elme Advisors LLP Balrampur Chini Mills Limited ICICI Bank Limited Tata Capital Growth Fund II Trifecta Leaders Fund I Xponentia Jade Inclusions Ltd. Others * Assuming 1 CCPS is converted into 1 Equity Share of Auxilo As on 30th Sept. 2026, Net-worth of Auxilo stands at ~ Rs. 1553.66 Crores Share Capital raised from external investors (in FY25) No. of CCPS In Crs 5.15 Price per CCPS Rs./share 58.04 Aggregate Value Rs. Crs. ~299.05 Balrampur Chini Mills Limited holds 30.47% in Equity share capital No. of Shares In Crs 16.53 Average Cost per share Rs./share 10.59 Investment Amount Rs. Crs. 175.00 Particulars Q2 FY26 Q2 FY27 FY26 Revenue from operations 173.15 174.87 675.76 Profit after tax 29.81 23.64 116.87 Total Comprehensive Income 29.80 23.36 117.12 Basic EPS (Face value of Rs. 10 each) 0.55 0.44 2.15 Diluted EPS (Face value of Rs. 10 each) 0.54 0.43 2.13 Extract of profitability (Rs. Cr except EPS) Q2FY27 PERFORMANCE NUMBERS Interest income Rs. 166.66 crs Finance costs Rs. 100.38 crs GNPA 0.58% Total income Rs. 176.87 crs Total expense Rs. 145.04 crs CRAR 29.31% NNPA 0.14%
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BCML | Q2FY27 Results 34 About Balrampur Chini Mills Limited CIN: L15421WB1975PLC030118 Balrampur Chini Mills Limited (BCML) is one of the largest integrated sugar companies in India. The allied businesses of the Company comprise distillery operations and cogeneration of power. The Company presently has ten sugar factories located in Uttar Pradesh (India) having an aggregate sugarcane crushing capacity of 80,000 TCD, distillery and cogeneration operations of 1050 KLPD and 175.7 MW (Saleable) respectively. BCML is in the process of setting up India’s 1st Poly Lactic Acid (PLA) plant of 80,000 TPA capacity. BCML is one of the most efficient integrated sugar producers in the country. The Company has grown its capacity by well planned capacity expansion projects and the acquisition of existing companies.
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BCML | Q2FY27 Results 35 Please log on to www.chini.com for more information about the company. Need More Insights? For further information contact: PRAMOD PATWARI Chief Financial Officer Balrampur Chini Mills Limited +91 33 2287 4749 pramod.patwari@bcml.in REGISTERED OFFICE FMC Fortuna, 2nd Floor, 234/3A, A. J. C. Bose Road, Kolkata 700020.
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THANK YOU