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VALUE CREATION MODELTRANSFORMING FOR BETTER OUTCOMES

Inputs

  • Equity: ₹ 372 crore
  • Gross Debt: ₹ 66,182 crore
  • Net Worth: ₹ 49,427 crore
  • Cash and Cash Equivalent: ₹ 20,922 crore
  • Growth Capex: ₹ 10,271 crore
  • Plant and Equipment: ₹ 1,15,273 crore
  • Capital Work in Progress (WIP): ₹ 17,434 crore
  • Total Workforce: 87,513
  • HSE workforce (incl. contractors): 817
  • No. of geologists (incl. contractors): 188
  • No. of hours of training: 28,65,662
  • No. of hours of safety training: 21,07,035
  • Employees covered under mentoring and support programs: 2,199
  • Community investment: ₹ 454 crore
  • Rated by two domestic rating agencies: CRISIL & India Rating
  • Strong network of global and domestic relationship banks: 30+
  • Independent Directors: 4
  • Energy consumption: 559 million GJ
  • Water consumed: 266 million m3
  • Coal used: 34.5 million tonnes
  • HVLT waste generated: 18.4 million tonnes
  • Fly ash generated: 13.86 million tonnes
  • R&R Zinc India: 460 million tonnes, containing 30.8 million tonnes of zinc-lead metal and 855.9 million ounces of silver
  • R&R Zinc International: 659.1 million tonnes, containing 34.9 million tonnes of metal
  • R&R Oil & Gas: 1,156 mmboe gross proved, and probable reserves and resources

Zinc
Aluminium
Oil and Gas
Iron Ore
Steel
Ferro Alloys
Copper

Shareholders

37,730CRORE

Dividend Declared

Industries

35,116CRORE

Local Procurement

Governments

73,486CRORE

Exchequer Contribution

Communities

454 CRORE

CSR spend

Employees

87,513

Total Workforce

Outputs and Outcomes

  • Turnover: ₹ 1,45,404 crore
  • EBIDTA: ₹ 35,241 crore
  • Total exchequer contribution: ~₹ 73,486 crore
  • Attributable PAT
    (before exceptional items): ₹ 10,521 crore
  • Earnings per share (EPS)
    (before exceptional Items): ₹ 28.4 per share
  • Dividends declared: ₹ 37,730 crore
  • FCF post-capex: ₹ 18,077 crore
  • RoCE: 21%
  • Net Debt to EBITDA: 1.3x
  • Zinc India: Mined Metal – 1,062 kt
    Integrated Metal – 1,032 kt
  • Oil & Gas: 143 kboepd
  • Power: 14.8 bn kWh
  • Aluminium: Alumina – 1.8 million tonnes
    Aluminium – 2.3 million tonnes
  • Pig Iron: 696 kt
  • Zinc International: 273 kt
  • Steel: 1,285 kt
  • Copper: 148 kt
  • Attrition Rate: 8.86%
  • Diversity Ratio: 14.00%
  • Total Recordable Injury Frequency Rate (TRIFR): 1.20
  • CSR beneficiaries: ~44 million
  • Nand Ghars built till FY 2023: 4,533
  • Dividend: ₹ 101.5 per share
  • Contribution to the exchequer: ~₹ 73,486 crore
  • Youth benefited from employment based skills training: 8,354
  • GHG Emissions: Scope 1 -
    57.1 million tCO 2 e
    Scope 2 - 8.6 million tCO 2 e
  • Water recycled: 78 million m 3
  • HVLT utilised: 29.93 million tonnes
  • HVLT utilisation: 162%
  • Fly ash utilised: 28.25 million tonnes
  • Fly ash utilisation rate: 204%

Our Core Value

  • Trust
  • Entrepreneurship
  • Innovation
  • Excellence
  • Integrity
  • Care
  • Respect