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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