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Integrated Annual Report 2021-22




                     With  favourable  demand and  higher  production  of           In addition to continuing growth from the USA and SEA
                   sodium bicarbonate, the Company achieved higher   markets, there has been encouraging potential also
                   volumes and realisations across branded and non-  opening up from the EU. The facility has been qualified
                   branded segments of the market.  The Company      by some global  customers putting the Company on
                   continued focussing on growing its portfolio of high   the path of achieving full capacity utilisation in the
                   value branded sodium bicarbonate sales.           coming year. There were specific intervention projects
                                                                     to improve efficiencies and cost of operations.
                     ‘Chem Connect’, the Company’s online customer portal
                   and mobile app remained at the forefront with user-     ii.   Financials (continuing operations)   ` in crore
                   friendly dashboards for ease of customer support,                              FY      FY
                   engagement and navigation. Customer engagement     TCL India               2021-22 2020-21
                   activities such as Senior leader connect, annual reward
                   and recognition events for channel partners, Club 15K   Revenue from operations  3,721  2,999
                   meets, knowledge-sharing sessions, ‘Web pe Charcha’,   EBITDA                 951     611
                   were the hallmarks of staying  connected with the   Profit before tax (PBT)   988     614
                   supply chain partners.
                                                                      Profit after tax (PAT)     787     479
                   Sales trend of Specialty products is as follows:
                   TCL India-Specialty Products Sales Volume (in MT)  Subsidiaries

                                            7,187                    a.   Basic Chemistry Products
                                                                           Tata Chemicals North America Inc., USA
                                                                         (‘TCNA’)
                                 5,130
                                                                         i.  Operations
                                                                              Sales trend of Basic Chemistry Products is as
                                               2,995                         follows:
                     2,052          2,195                                    TCNA Sales Volume in ‘000 MT
                         949                                                                        2,392
                                                                                 2,229
                                                                                           1,903
                     FY 2019-20  FY 2020-21  FY 2021-22

                                  Silica  FOS
                     Tyre demand rebounded during FY 2021-22
                   and is expected to grow by double digits during
                   FY 2022-23 resulting in higher demand for silica. Tyre
                   labelling norms will continue to drive HDS demand.

                     Silica margins in FY 2021-22 were impacted by steep
                   increases in raw material and energy costs. Customer
                   approvals are expected by early FY 2022-23, helping to      FY 2019-20  FY 2020-21  FY 2021-22
                   improve realisation during FY 2022-23.                                 Soda Ash
                                                                           In FY 2021-22, sales volumes increased by
                   Prebiotics & Formulations                             over 25% compared to a COVID-19 impacted
                     The Company stabilised its operations at its state-  FY 2020-21 and 7% above FY 2019-20 primarily
                   of-the-art  greenfield  facility  in  Mambattu,  Andhra   due to a sharp recovery in export demand.
                   Pradesh. Food safety certifications (FSSAI, FSSC 22000,   To support this growth, both surface and mine
                   FAMI QS, Halal, Kosher) strong scientific backing,    operations  delivered record  production which
                   regulatory support, together with ongoing application   along with a focus on cost control, energy
                   development have enabled us to serve customers        efficiency and waste recovery led to a strong
                   across the globe.                                     recovery in business performance.



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