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BUSINESS MODEL

Led by a sustainable value-creation model

Financial Capital

Total capital employed

₹151,876 Million

Debt to equity ratio (Net)

0.22

Capex

₹5,089 Million

Manufactured Capital

Number of manufacturing plants

6

Material cost

₹38,301 Million

Manufacturing costs

₹12,245 Million

Total capacity

403,750 TPA


Intellectual Capital

R&D spending

₹582 Million

R&D spends as a % of revenue

0.65%

Patents granted till date

97

R&D team strength

242

Human Capital

Total employees

4,114

Employee benefit expense

₹6,014 Million

Training hours per employee

25.98


Natural Capital

Renewable energy

85.11 MW

% of energy consumed from renewable sources

39%

No. of trees planted

106,000

Social and Relationship Capital

CSR spending

₹171 Million

Employee volunteers

3,000

CSR focus areas - Village Development,

Education, Health, Community Development, Skill Development

Deep culture of innovation for technology and product differentiation

Robust forging competence supported by Industry 4.0 excellence

Deep and nurtured relationships

Technical know-how of people

Vertically-integrated model with end-to-end capabilities

Vertically-integrated model with end-to-end capabilities

272,242 tons
Total tonnage

KEY SEGMENTS

Automotive

Commercial vehicles

Passenger vehicles

Industrial

Capital Goods, Oil & Gas

Wind, Nuclear

Rail

Marine

Aerospace

Construction and mining

Defence

Agriculture

Financial Capital

Total income

₹89,686 Million

EBITDA

₹24,687 Million

PAT

₹14,250 Million

Total Dividend per share (interim + proposed final dividend)

₹9

RoCE (net of cash)

20%

SDGs IMPACTED


Manufactured Capital

Tonnage shipped

272,242 MT

Automotive segment revenue

55%

Industrial segment revenue

45%

SDGs IMPACTED


Intellectual Capital

Process improvement

13

Product improvement

16

Technical papers published and presented

8

SDGs IMPACTED


Human Capital

Employee productivity (revenue per employee)

₹21.8 Million

SDGs IMPACTED


Natural Capital

Waste water recycled

100%

GHG emissions avoided by use of RE (tCO2e)

108,913

Reduction in waste intensity (MT/MT of production)

10.8%

SDGs IMPACTED


Social and Relationship Capital

Lives touched through CSR

231,544

Women empowered

900

Students benefited

36,978

Youths skilled

3,251

SDGs IMPACTED