Page 19 - Tata_Chemicals_yearly-reports-2018-19

Integrated Annual Report 2018-19

OUTCOMES
MULTIPLE CAPITALS / KPIs UoM 2018-19
FINANCIAL CAPITAL FINANCIAL CAPITAL
Revenue (Consolidated) C crore 11,296 ( )
EBIDTA C crore 2,095 ( )
PAT C crore 1,395 ( ) Integrated Report
Sustainable Cash and cash equivalents 4 C crore 4,205 ( )
C/share
EPS (total continuing and
45.38
development goal discontinued operations) C/share 12.50 MANUFACTURED CAPITAL
Dividend on face value of C10 per share
Tata Chemicals' business Net worth C crore 12,341 ( )
model and outcomes are Market Capitalisation as on March 31, 2019 C crore 15,000 ( )
Gross Debt : Equity
Times
0.50 ( )
aligned with the United Net Debt : EBITDA Times 0.93 ( )
Nations Sustainability MANUFACTURED CAPITAL KT 3,526 ( )
Soda Ash sales
Development Goals (SDGs). Sodium Bicarbonate sales KT 209 ( ) INTELLECTUAL CAPITAL
Branded salt sales KT 1,155 ( )
Cement sales KT 402 ( )
INTELLECTUAL CAPITAL
Basic Chemistry Business
New products launched Nos. 3
Consumer Products Business
New products launched Nos. 10
Specialty Chemicals Business
New products launched - NQ Nos. 3
New products launched - Nx Nos. 1 HUMAN CAPITAL
HUMAN CAPITAL
Employee productivity (PBT per employee) C crore / 0.37 ( )
employee
Voluntary attrition % 10 (-)
Employee Engagement scores % 73 ( )
Support functions Incidents of labour unrest Nos. 0 (-) Statutory Reports
SOCIAL AND RELATIONSHIP CAPITAL
2 lakh
• Business Excellence CSR beneficiaries Nos. 24,800
Nos.
Students covered under educational programme
Basic Chemistry Products Business
• Corporate TCL - Customer satisfaction index Score 82 ( ) SOCIAL AND
Communications TCL - End user reach (no. of companies) Nos. 3,399 ( ) RELATIONSHIP CAPITAL
TCL - Grievance resolution time Days 4 ( )
TCNA - Customer satisfaction index Score 90 ( )
• Corporate Strategy & TCNA - End user reach (no. of companies) Nos. 71 ( )
Planning TCNA - Grievance resolution time Days 17 ( )
TCSA - Customer satisfaction index Score 90 ( )
TCSA - End user reach (no. of companies) Nos. 71 ( )
• Finance TCE - Customer satisfaction index Score 96 ( )
TCE - End user reach (no. of companies) Nos. 1,876 ( )
• Human Resource & TCE - Grievance resolution time Days <28 ( )
Score
TCML - Customer satisfaction index
78 (-)
Administration TCML - End user reach (no. of companies) Nos. 409 ( )
TCML - Grievance resolution time Days 2 ( )
• Information Technology Consumer Products Business Score 76 (-)
Customer satisfaction index (retailers)
Services Grievance resolution time Days 3 ( )
Household reach Million 170 ( )
• Internal Audit & Business Retail Outlets (direct and indirect) Lakh 19 ( )
Assurance Tata Salt franchise (Tata Salt, Tata Salt Lite, Tata Salt % 25.7 ( )
Plus) market share in powdered salt segment
Specialty Products Business
• Legal & Corporate Nutritional Solutions NATURAL CAPITAL Financial Statements
Secretarial Customer satisfaction index Score 80% ( )
NATURAL CAPITAL
• Research & Energy Savings (Global) Gj 24,109 ( )
6,279 ( )
Gj
Energy generated from renewable sources*
Development Total Water Consumption (Global) Mm 3 105 ( )
% of Sea Water Consumption (Global) % 73 ( )
• Sustainability & Water discharged (Global) Mm 3 3 89 ( )
Water recycled (Global)
70 ( )
Mm
Corporate Social Responsible manufacturing index (Global) score 0.47 ( )
Responsibility Solid waste utilisation* % 90 ( )
GHG emissions (Global) mtCO2/MT 0.79 ( )
Produced
Packaging waste recycled and co-processed* % 75
Note: ( / indicate change over previous year, - means no change)
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