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Company overview
Performance and progress highlights
Progress report 2021
Financial
Net sales
(
`
Crore)
13
,
794
+
23
%
Operating EBITDA
(
`
Crore)
3
,
207
+
21
%
Profit after tax
(
`
Crore)
*
2
,0
81
+
16
%
EBITDA margin
(%)
23
.
3
-
40
bps
Return on average capital employed
(%)
13
.
10
+
160
bps
PROPOSED Dividend per share
(
`
)
6
.
30
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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
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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
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Sustainability
Water positivity
8
X
Clinker factor
(%)
63
.00
+
150
BPS
Plastic negative
3
.
5
X
Waste consumption
(MT)
8
.
8
People impacted through community intervention programmes
(million)
2
.
80
Specific net CO
2
emission
(kg CO
2
per tonne of cementitious materials)
528
.
8
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