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Integrated report Statutory reportS Financial StatementS

Outputs Outcomes

Financial Capital
Key Products Revenue – ` 10,357 crore( )
Soda Ash EBITDA – ` 1,949 crore( )
EBITDA / turnover – 19%( )
3,670 KT Dividend per share (proposed) – ` 11( )
Cash generated from operations – ` 1,780 crore( )
Sodium Bicarbonate Gross debt : equity – 0.56( )
222 KT Net debt / EBITDA – 2.06( )
Consistent value creation for the investors and shareholders
IVSD
1,078 KT Manufactured Capital
Sales – Soda Ash: 3,407 KT( ); Sodium Bicarbonate: 211 KT( );
Cement IVSD: 1,057 KT( ); Cement: 350 KT( )
362 KT Globally leading manufacturer of Soda Ash and Sodium Bicarbonate

Intellectual Capital
Strong intellectual property – 152 patents held (cumulative)
Other Products Robust new product launches
Crop Care (Rallis) Refer to page 28 of the report to know more on our innovation

Seeds (Rallis) Human Capital

Highly Dispersible Silica Employee productivity (PBT per employee) – ` 0.3 crore(-)
Total Recordable Incident Frequency Rate – 1.69( )
Incidents of labour unrest – 0(-)
Fructo-oligosaccharide
Refer to page 34 of the report to know more about our employee initiatives
and page 31 for health and safety initiatives
Galacto-oligosaccharide
Social and Relationship Capital
Nano Zinc Oxide CSR beneficiaries – 1.5 lakh
High customer satisfaction index score
Quick and effective complaint resolution
Multiple new customers added

Natural Capital
GHG emission – 4,447 KT( )
Responsible Manufacturing Index (global) – 2.4( )
Energy savings – 1,104 TJ( )
Water recycled – 86%( )
Solid waste utilisation – 37%( ) (only India operations)
Addressing Environment Zero harm (to % Limestone recycled (India operations) - 87%( )
material sustainability people, asset, Biodiversity preservation
matters environment)
Refer to page 40 of the report to know more on our sustainability initiatives

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