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Value Creation Model

Cement Company Value Model

Input
Financial
  • Equity share capital: ₹357.16 crores
  • Total capital employed: ₹13,463.19 crores
  • Capital expenditure: ₹581.38 crores
  • Net debt: ₹4,030 crores
Manufactured
  • Total manufacturing capacity: 25 MMTPA
  • Cement plants: 11
  • Total captive power plants: 6
  • Total integrated cement plants: 5
  • Grinding units: 6
  • RMX plants: 58
Intellectual
  • Products: 60+
  • Patents: 2
Natural
  • Waste Heat Recovery Systems (WHRS) capacity: 44.7 MW
  • Solar power plant capacity: 5.3 MWp
  • AFR storage and feeding systems at Nimbol, Risda and Chittor facility
  • Rainwater storage and harvesting within and outside fences
  • Standard Operating Procedure for native tree plantation
Human
  • Total number of employees & workers (permanent): 4,092
  • Women representation in our key managerial personnel: 50%
  • Investments towards employee training programmes: ₹4.41 crores
  • Number of person hours of training per person per year: 30
  • Total number of training person hours: 1,16,772
Social and Relationship
  • Community welfare and upliftment initiative undertaken
  • Strong branding initiatives undertaken
  • CSR spend: ₹3.78 crores
How We Create Value

Vision

Building a Safer, Smarter and Sustainable World

Mission

Leading Building Materials Company Delivering Superior Performance

Our Values

Core Activities

  • Mining
  • Raw material preparation
  • Inbound logistics
  • Drying & grinding of raw materials
  • Clinkerisation
  • Cement grinding
  • Packing and dispatch
  • Outbound logistics

Corporate Governance

Board of Directors

Board-Level Committees

Senior Management Team

Business Cycle

Supporting functions

  • Finance and Risk Management
  • IT & Digital
  • Marketing & Business Development
  • Human Relations & Administration
  • Procurement and Logistics
  • Corporate Communications and CSR
  • Legal, Secretarial and Corporate Affairs
  • Manufacturing Excellence & Sustainability
Output
Capex
  • Basic earnings per share: ₹4.13
  • Revenue: ₹10,733 crores
  • Capacity utilisation: 75.3%
  • NuvoNirmaan app downloads during FY 2023-24: 2,83,226
  • Cement sales volume: 18.8 MMTPA
Carbon Emissions
  • Cement: 457 KgCO2/tonne of cementitious materials (Scope 1)
  • Ready-Mix Concrete: 2.64 KgCO2/ m3 concrete produced (Scope 1 + Scope 2)
Specific Heat Consumption
  • 711.2 Kcal/Kg
Specific Freshwater Consumption
  • Cement: 52 L/tonne of cementitious materials (Process)
  • Ready-Mix Concrete: 0.24 KL/ m3 concrete produced
Biodiversity
  • Native species planted: ~1,19,000 saplings
Stack emissions (tonnes/tonne of cementitious materials)
  • SOx: 1,084 tonnes/year
  • NOx: 7,990 tonnes/year
  • Particulate Matter: 835 tonnes/year
Outcomes
Financial
  • EBITDA: ₹1,657 crores
  • Total consolidated PAT: ₹147 crores
  • ROCE: 5.49%
  • ROE: 1.7%
  • Total growth (Y-o-Y) in revenue from operations: 1.39%
  • Net debt reduction: ₹384 crores
Manufactured
  • Pan-India presence
  • Revenue through digital: ₹57 crores
  • Share of premium products in trade volumes (Cement): 37%
  • Growth in RMX and MBM revenue: ~ 10%
Intellectual
  • RMX plants are GreenPro Certified by Indian Green Building Council (IGBC-CII) for producing ecodure Products (Green concrete):16
Natural
  • Energy requirements fulfilled through cleaner sources: 2.04%
  • Water positivity: 1.8x
  • Alternate Fuel Rate (AFR): 13%
  • Alternate materials used in total raw materials consumed to produce cement: 33.9%
  • Survival rate of saplings planted, helping to increase green cover
Human

Employees and Workers

  • LTIFR: 0.74
  • Injuries: 10
  • Fatalities: 0
Social and Relationship
  • Total no. of CSR beneficiaries: 1,11,000+
  • Customer satisfaction score: 75%
Stakeholder Value
Financial
  • #

    Employees

  • #

    Customers

  • +

    Communities

  • +

    Investors and Shareholders

  • #

    Regulatory Authorities

  • +

    Value Chain Partners

Manufactured
  • #

    Employees

  • +

    Customers

  • +

    Communities

  • +

    Investors and Shareholders

  • #

    Regulatory Authorities

  • #

    Value Chain Partners

Intellectual
  • #

    Employees

  • +

    Customers

  • +

    Communities

  • #

    Regulatory Authorities

  • #

    Value Chain Partners

Natural
  • +

    Communities

  • #

    Regulatory Authority and Industry Associations

  • +

    Customers

Human
  • +

    Employees

  • #

    Customers

Social and Relationship
  • +

    Customers

  • +

    Suppliers and Vendors

  • +

    Communities

SDGs Impacted
Financial
Manufactured
Intellectual
Natural
Human
Social and Relationship
Material Issues Impacted
Financial
  • Business Ethics & Compliances
  • Customer Centricity
  • Policies, Standards & Code of Conduct
Manufactured
  • Sustainable Product Innovation
  • Customer Centricity
  • Risk & Crisis Management
Intellectual
  • Sustainable product innovation
  • Data security & privacy
  • Customer Centricity
Natural
  • Decarbonisation/Climate Change
  • Water & Waste Management
  • Circular Economy
  • Biodiversity
Human
  • Labour Management
  • Occupational Health & Safety
  • Training & Development
  • Diversity & Equality
Social and Relationship
  • Sustainable product innovation
  • Data security & privacy
  • Customer Centricity
  • Corporate Social Responsibility
Key Focus Areas Impacted
Financial
  • Trade share improvement
  • Cost efficiency
Manufactured
  • Expansion
  • Geo-Optimisation
  • Premiumisation
  • Fuel mix optimisation
Intellectual
  • Brand strengthening
  • Premiumisation
Natural
  • Fuel mix optimisation
  • Cost efficiency
Human
  • Expansion
  • Geo-Optimisation
Social and Relationship
  • Brand strengthening
  • Premiumisation
SDG Index
  • #

    Value created

  • +

    Value preserved

SDG's