Investor Presentation

20th June, 2026 National Stock Exchange of India Limited BSE Limited Listing Department, The Corporate Relationship Department, ‘Exchange Plaza’, C/1, G Block, Bandra 1st Floor, New Trading Wing, Rotunda Kurla Complex, Bandra (E), Building, Phiroze Jeejeebhoy Towers, Mumbai 400051 Dalal Street, Fort, Mumbai- 400001 Symbol: BALRAMCHIN Scrip Code: 500038 Dear Sir/Madam, Subject: Corporate Presentation Please find attached herewith the updated Corporate Presentation of the Company. Request you to take the same on record. Thanking You, Yours faithfully, For Balrampur Chini Mills Limited Manoj Agarwal Company Secretary & Compliance Officer S TRETC H . Deepening Competence. Widening Horizons. Corporate Presentation June 20, 2026 Safe Harbour 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. BCML | Investor Presentation Table of Contents 4 - 8 Company Overview Company’s Diversification to Bioplastic 9 - 19 – Poly Lactic Acid (PLA) Historic Trend – 5 Years Financial & 20 - 33 Operational Data Historic Trend – 5 Years Financial 34 - 38 Data - Company as a whole 39 - 44 Treasury Management 45 - 57 ESG & Enhanced Stakeholder Value GLOBAL & INDIAN 58 - 62 SUGAR SECTOR OVERVIEW For latest financial results please refer to the link: Q4FY26 Results Presentation BCML | Investor Presentation 3 Company Overview (1 of 2) 288.47 10 5 10 80,000 Aggregate Installed co-generation capacity (MW) Number of Number of Number of Aggregate cane crushing (175.7 MW saleable capacity ) sugar units distillery units co-generation units capacity (TCD) 1,050 250 6,271 689 741 (TPD) Aggregate distillery Poly Lactic Acid plant Revenue EBITDA EBIDTA capacity (KLPD) announced in Feb-24 (FY26 Rs. Crore) (Avg. of 5 years-Rs. Crore) (FY 25-26 - Rs. Crore) (under implementation) BCML | Investor Presentation 4 Company Overview (2 of 2) A multi-product integrated Company with manufacturing capability of Sugar, Ethanol and Bioplastic (Polylactic Acid)* Installed Sugar Crushing Distillery Agro P LA* FACTORY LOCATIONS BCML Units Cogen (tonnes of cane/ day) (kL/ day) (MT) (TPD) (MW) UTTAR Balrampur 12,500 (Refinery) 330 53.05 50 - PRADESH Babhnan 10,000 100 27.76 - - Tulsipur 7,000 (Semi-refinery) - 9.00 - - Haidergarh 5,000 (Refinery) - 23.25 - - Akbarpur 7,500 - 18.00 - - Kumbhi Tulsipur Gularia Mankapur */ 8,000 100 43.60 100 - Balrampur Rauzagaon */ 8,000 (Refinery) - 25.75 - - Maizapur Mankapur Kumbhi */ 10,000 (Refinery) - 32.70 - 250 Rauzagaon Babhnan Gularia 8,000 200 38.86 100 - Haidergarh Maizapur 4,000 320 16.50 - - Akbarpur Total 80,000 1050 288.47 250 250 * Capacity of PLA is under implementation (250 TPD is equal to 80,000 TPA) */ FSSC 22000 certification achieved for these plants. Refinery capacity is ~53% of 80,000 TCD BCML | Investor Presentation 5 Journey of BCML over Decades 1975-1989 1990-1999 2000-2014 2015-2024 2024 - onwards Structural transformation Sugar Business – Decadal Future Growth Growth & Expansion Phase Integrated Growth Phase of sugar and distillery Foundation Years Opportunity divisions 1975: Began operations at the Balrampur 1990: Acquired controlling stake in 2004: Established greenfield integrated Enhanced commitment towards Diversification to Bioplastic: Establishing unit with a sugar crushing capacity of 800 Babhnan Sugar Mill Limited and sugar plant with bagasse-based co- environment and shareholders India’s first industrial bio-polymer plant for TCD subsequently merged with BCML in 1994 generation power plant at Haidergarh. Poly Lactic Acid (PLA) production, BCML commissioned its 2nd distillery and a Introduced incinerators in distilleries to promoting eco-friendly alternatives to 1976: Merger of Balrampur Commercial 1995: BCML commissioned its 1st distillery co-generation power plant at Babhnan achieve zero liquid discharge, extending plastics Enterprises Ltd with BCML plant at Balrampur unit unit. the operational days of distillery by 60 days annually In the last 10 years upto Mar-26, 1979: Listed on the Calcutta Stock Exchange 1999: Tulsipur Sugar Co. Ltd was acquired & 2005: Established greenfield integrated conducted six share buybacks worth was subsequently merged with BCML sugar plant with bagasse-based co- Commissioned its 4th distillery at Gularia Rs.1009.49 crore coupled with cumulative generation power plant at Akbarpur and subsequently increased its capacity dividend payout of Rs. 655.20 crore (including dividend distribution tax of Rs. 2006: Established greenfield integrated Commissioned its 5th distillery capacity at 52.46 crores) sugar plant with bagasse-based co- Maizapur generation power plant and its 3rd In Q2FY26 announced interim dividend of distillery at Mankapur Completed expansion of its Balrampur Rs. 3.50 (350%) per Equity share of Re. 1/- distillery, becoming one of the leader in each leading to outflow of ~Rs. 70.68 2007: Established greenfield integrated distillery capacity in Uttar Pradesh crores. sugar complexes with bagasse-based co- generation power plants at Kumbhi and Gularia Second phase of integrated growth: Acquired Rauzagaon unit with sugar and power plant Acquired stake in Indo Gulf Industries Limited, integrating its sugar unit into BCML BCML | Investor Presentation 6 Board of Directors Vivek Saraogi Avantika Saraogi Dr. Indu Bhushan Chandra Kishore Mishra CHAIRMAN AND MANAGING DIRECTOR EXECUTIVE DIRECTOR (RETD. IAS) (RETD. IAS) LEAD INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR • An eminent Industrialist, is a veteran in the • Young pioneer in world of sugarcane • Served as the Chief Executive Officer (CEO) of • Served as a Secretary in the Ministry of sugar industry and has been one of the operations. Fourth generation member of National Health Authority (NHA) and Environment, Forest and Climate Change. youngest president of the Indian Sugar Mills Saraogi family to join the business. Ayushman Bharat – Pradhan Mantri Jan • He also served as Secretary in the Ministry of Association. • Leading the charge in sugarcane development, Arogya Yojna (AB-PMAY) Health & Family Welfare, and holding • Former committee member of FICCI & the procurement, grower relations, strategy, • Post his IAS stint, he worked as Senior additional charge of the Ministry of AYUSH. Indian Chamber of Commerce in Kolkata. technology and more, keen to take the Economist with World Bank Group and also He is globally recognised for his efforts in • Under his stewardship and able leadership, the industry to new heights. served as Director-General, Strategy and Policy advancing Indian public health, particularly Company has grown leaps and bounds through • Dedicated to promoting sustainability and at Asian Development Bank. through the implementation of ‘Mission organic and inorganic means enabling the reducing the environmental impact of • An alumnus of Banaras Hindu University (IIT- Indradhanush,’ the largest immunisation Company to emerge as a leader in the Indian sugarcane cultivation. Sees sugarcane as the BHU) and Indian Institute of Technology (IIT) campaign for children in India. sugar industry. new oil. Delhi. He holds a Ph.D. in Health Economics • Post Graduate Diploma in Media Law and has • Mr. Saraogi is a Commerce Graduate from St. • Graduate with distinction (Cum Laude) and a and is a Master of Health Sciences from John completed advanced leadership programs. Xavier's College, Kolkata B.A. Hons from Scripps College in Cla [Showing first 8,000 characters — download PDF for full document]