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Delivering Value Through Excellence

We believe that our operational framework has been to integrate the six capitals throughout the organisation, which not only directs us towards working relentlessly but also to deliver value through sustained performance – in a holistic way.

Financial Capital

Generating returns for stakeholders through effective mobilisation and utilisation of financial resources

Manufacturing Capital

World-class manufacturing facilities

Human Capital

Building a talented and committed workforce, encouraging innovative ideas with customer focus

Natural Capital

Using natural resources efficiently

Intellectual Capital

Strengthening research capabilities

Social & Relationship Capital

Nurturing relationship with the community

Shareholders' Value

Net Sales

28.47 %

EBIDTA

21.95 %

Profit before Tax

20.10 %

Profit after Tax

18.62 %

Return on Equity

21.13 %

Dividend Payout

29.19 %

* All Values are an increase of performance from 2017-18

5-year CAGR

Net Sales (₹ in Crores)

11.08 %

EBITDA (₹ in Crores)*

11.08 %

Cash Profit (₹ in Crores)

11.08 %

PAT (₹ in Crores)*

11.08 %

Annual Revenue Break-up

CONSOLIDATED BASIS FY 19 (IN %)

CONSOLIDATED BASIS FY 19 (IN %)

STANDALONE BASIS FY 19 (IN %)

STANDALONE BASIS FY 19 (IN %)

Subsidiary (Standalone)

CIL (Consolidated)

CIL (Standalone)

Institutional

Trade (Housing & Infrastructure)

Exports and Overseas

Defence

Others (Consolidated)

Others (Standalone)

Annual Expense Break-up

CONSOLIDATED BASIS FY 19 (IN %)

CONSOLIDATED BASIS FY 19 (IN %)

STANDALONE BASIS FY 19 (IN %)

STANDALONE BASIS FY 19 (IN %)

Materials Consumed

Other Expenses

Interest & Finance Cost

Depreciation

Employee Cost

Tax

PAT