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How we deliver value

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Financial
  • Equity share capital ₹357.16 crores
  • Total capital employed ₹13,719.72 crores
  • Capital expenditure: ₹486 crores
  • Net debt: ₹4,414 crores
Manufactured
  • Total manufacturing capacity: 23.82 MMTPA
  • Cement plants: 11 (across 7 states)
  • Total captive power plants: 6
  • Total integrated cement plants: 5
  • Grinding and blending units: 6
  • RMX plants: 51
Intellectual
  • 60+ products
Human
  • Total number of employees (permanent): 3,926
  • Women representation in our key managerial personnel: 50%
  • Investments towards employee training programmes: ₹1.64 crores
  • Number of man-hours of training per person per year: 18.93
  • Total number of training man-hours: 53,542.66
Social and relationship
  • CSR spend: ₹3.66 crores
  • CSR projects: 14 key projects
Natural
  • Waste Heat Recovery Systems (WHRS) capacity: 44.7 MW
  • Solar power plant capacity: 1.5 MWp
  • AFR Storage and feeding systems at Nimbol and Risda
  • Rain water storage and harvesting within and outside fences
  • Standard Operating Procedure for native tree plantation
  • Initiated carbon sequestration study

How we create value

Vision

Building a Safer, Smarter and Sustainable world

Mission

Leading Building Materials Company Delivering Superior Performance

Our values (IECCO):

Integrity | Entrepreneurship | Collaboration | Care | Operational Excellence

  • Mining

  • Raw material preparation

  • Inbound logistics

  • Drying & grinding of raw material

  • Clinkerisation

  • Outbound logistics

  • Packing and dispatch

  • Cement grinding

Supporting functions:

  • Finance, Risk Management

  • IT & Digital

  • Sales & Marketing

  • Human Relations & Administration

  • Procurement, Logistics

  • CSR

  • Legal

  • Corporate Communications

  • Sustainability

  • Secretarial

Capex
  • Basic earnings per share: ₹0.44
  • Revenue: ₹ 10,586.17 crores
  • Debt-equity ratio: 0.52
  • Capacity utilisation: 78.9%
  • NuvoNirmaan app downloads during FY2022-23: 3 lakh+
  • Cement sales volume: 18.8 MMTPA
Carbon emissions
  • Cement: 462KgCO2/ tonne of cementitious materials (Scope 1)
  • Ready Mix Concrete: 2.89KgCO2/ m3 concrete produced (Scope 1 + Scope 2)
Specific Heat Consumption
  • 712 Kcal/Kg Clinker
Improved cement to clinker ratio
  • 1.82 during FY 2022-23 from 1.80 in FY 2021-22
Specific freshwater consumption
  • Cement: 58.4 L/tonne of cementitious materials (Process)
  • Ready Mix Concrete: 252 L/m3 concrete produced
Biodiversity
  • Native species planted: ~94,500 planted
Stack emissions (tonnes/ tonne of cementitious materials):
  • (SOx): 0.07
  • (NOx): 0.73
  • Particulate Matter: 0.07
  • EBITDA: ₹1,224 crores
  • Total consolidated PAT: ₹15.86 crores
  • ROCE: 1.99%
  • ROE: 0.18%
  • Total growth (Y-o-Y) in revenue from operations: 14%
  • Net debt reduction: ₹650 crores
Pan-India presence
  • Average Revenue through digital increased from ₹8 crores per month to ₹11 crores per month
  • Share of premium products in trade volumes (Cement): 36%
  • Growth in MBM revenue: ~20%
  • Growth in RMX revenue: 24%
  • Number of new patents filed and approved in India: 4
  • 6 RMX Plants are GreenPro Certified by Indian Green Building Council (IGBC-CII) for producing Ecodure Products (Green Concrete)
  • Employees working since 5+ years: 1,848 (50.57%)
    LTIFR: 0.19
    Injuries: 4
    Fatalities: 1
  • Recognised as Most preferred workplace in manufacturing industry by Marksmen Daily
  • Total number of CSR beneficiaries: ~97,000
  • 20% of our energy requirements fulfilled through cleaner sources
  • Water positivity: 1.5x
  • 2x increase (9% in FY 2022-23 from 4.5% in FY 2021-22) in our Thermal Substitution Rate
  • 25% alternate materials used in total raw materials consumed to produce cement
  • 85% survival rate of saplings planted, helping to increase green cover
Shareholders and investors, Government
  • Consistent growth
Customers
  • High quality cement, RMC, and other building materials
Customers
  • Cement, concrete, and building materials backed by excellent R&D and targeted for specific uses
Employees
  • Consistent career growth, fostering learning and skill development, supported by a work culture that prioritises safety, equity, and human rights
Customers
  • Satisfaction and assuranceover quality
Partners
  • Consistent growth and opportunities
Communities
  • Sustained support and development
Planet
  • Contribution to global climate change mitigation efforts
Reinforcing Strength with Conviction ENHANCING ENGAGEMENT WITH INTEGRITY