Progress report 2021

Financial

Net sales (` Crore)

13,794

+23%

Operating EBITDA (` Crore)

3,207

+21%

Profit after tax (` Crore)*

2,081

+16%

EBITDA margin (%)

23.3

-40 bps

Return on average capital employed (%)

13.10

+160 bps

PROPOSED Dividend per share (`)

6.30


Operational

Cement production (MNT)

25.89

+16%

Capacity utilisation (%)

86

Average realisation per tonne (`)

5,105

+3.5%

Share of sustainable products in total sales (%)

89.5

New capacity added(MTPA)

1.8


People, health and safety

New employees added (%)

342*

*Of which, 9% are women

Safe onsite man-hours (million)

101.8

Reduction in LTIFR (/million hours)

0.21

-24%

Employee training man-hours

8

Reduction in total onsite recordable injury(%)

21


Sustainability

Water positivity

8X

Clinker factor (%)

63.00

+150 BPS

Plastic negative

3.5X

Waste consumption (MT)

8.8

People impacted through community intervention programmes(million)

2.80

Specific net CO2 emission(kg CO2 per tonne of cementitious materials)

528.8