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CORPORATE OVERVIEW

STATUTORY REPORTS

FINANCIAL STATEMENTS

OTHER DISCLOSURES

Integrated Annual Report2025-26

Deploying Resources Efficiently
for Sustained Value Creation

Input
  • Financial Capital
  • Rs. 3,123 crore Total Capex
  • Rs. 3,089 crore Net Working Capital (NWC)
  • Rs. 6,752 crore Debt Fund
  • Manufactured Capital
  • 49.5 MTPA of Total Cement Production Capacity
  • 15 Plants Across India
  • Intellectual Capital
  • Rs. 177 crore Spent as Capex Investment for Addition of Sustainable Production Assets and Innovative R&D Activities
  • Natural Capital
  • 46% Renewable Energy Consumed
  • 3,222 MJ/tonnes Specific Heat Consumption for Clinker Production
  • 4.74 million m3 Water Consumption
  • 11.82 million MT Alternate Raw Material Used
  • 0.11 Million MT Waste Generated
  • 39% Total Alternative Raw Materials Used for Cement Production
  • Human Capital
  • Rs. 894 crore Total Employee Salaries, Wages and Expenses
  • 1,41,515 Total Training Hours, with 64,599 Hours for Upskilling for Permanent Employees and Workers
  • 5,841 Executives, Staff, and Workmen
  • Social & Relationship Capital
  • Rs. 18 crore Spent on CSR Projects
  • 1,395 Total Number of Customer Complaints Received
Our Business
Output
  • Financial Capital
  • Rs. 14,804 crore Revenue
  • Rs. 60.7 Basic Earnings Per Share (EPS)
  • Rs. 3,083 crore EBITDA
  • Rs. 1,157 crore Profit After Tax
  • 8.20% Return on Capital Employed
  • Rs. 9 Dividend Per Share
  • Manufactured Capital
  • 61% Capacity Utilisation
  • 61% Clinker Factor
  • 30.04 MnT of Cement Produced
  • Intellectual Capital
  • 82% Low Carbon Blended Cement Production Share
  • CCUS Test Bed Partnership with IIT Bombay
  • Natural Capital
  • 2.3 MnT CO2 saved/avoided
  • 14% Reduction in Scope 1 Emissions Compared to Baseline FY 2018-19 (SBTi)
  • 42% Reduction in Scope 2 Emissions Compared to Baseline FY 2018-19 (SBTi)
  • 20.5x Water Positive at Cement Plants and 11.7x Water Positive on Total Water Withdrawal Consumption
  • 0.11 MT of Waste Sold to Recyclers
  • Human Capital
  • 86% Retention Rate
  • 0.12 per million Hours Lost-Time Injury Frequency Rate
  • 5 Number of Fatalities
  • Social & Relationship Capital
  • 2,05,000 Individuals Benefitted from CSR Activities
  • 1,306 Customer Complaints Resolved
  • 76% Score in Customer Satisfaction Index
  • Zero Incidents of Non-Compliance with Regulations and/or Voluntary Codes Concerning Product and Service Information and Labelling
Value Created for Stakeholders
  • Investors
  • Driving Maximum Value for Shareholders
  • Sustaining a Strong Growth Trajectory
  • Maintaining a Competitive Edge through Cost Leadership
  • Employees
  • A Dynamic and Motivated Workforce
  • A Highly Skilled and Continually Evolving Talent Pool
  • Customers and Dealers
  • Superior Products Designed for Durability and Performance
  • Outstanding Customer Support with Prompt Deliveries and Expert Technical Guidance
  • Suppliers
  • Transparent and fair procurement practices
  • Prompt payments that build trust and support business growth, as relevant
  • Communities
  • Empowering Local Communities and Protecting the Environment through CSR Initiatives
  • Government and Regulatory Bodies
  • Tax Contributions and Regulatory Compliance
  • Active Engagement to Encourage Dialogue, Policy Development, and Sustainable Industry Practices
  • Leading Industrial Waste Utilisation
  • Industry Associations, Knowledge and Technology Partners
  • Collaborations Facilitate Knowledge Exchange, Driving Innovation and Industry Progress
  • Access to Expertise and Resources to Help Stakeholders Build Skills, Stay Current, and Adapt to New Technologies
SDG’s Impacted
Financial Capital
Manufactured Capital
Intellectual Capital
Natural Capital
Human Capital
Social & Relationship Capital