IT Infrastructure

Report
SHREE CEMENT LTD.
An Energy & Environment
Conscious, Sustainable &
Prosperous Organization
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE OVERVIEW
Focused on Cement and Power.
Among Top 5 Cement Groups in India.
Largest Cement Player of North India.
Turnover in 2010-11 Rs. 3512 crore
An Energy & Environment Conscious Sustainable Organization
BOARD OF DIRECTORS
Board of Directors
Shri B.G.Bangur
Executive Chairman
Shri H.M.Bangur
Managing Director
Shri Y.K.Alagh
Ex Cabinet Minister and Economist
Shri R.L.Gaggar
Solicitor
Shri Abid Hussain
Ex Ambassador to US
Shri O.P.Setia
Ex Managing Director - SBI
Shri S.K.Somany
Technocrat
Shri Nitin Desai
Economist
Shri M.K.Singhi
Executive Director
4
SHREE PHILOSOPHY
Quality and Energy Conscious
Environment and Employee Friendly
Socially Responsive
Customer Responsive
Investors Rewarding
Sustainable Organisation
5
SHREE – VISION AND VALUES
OUR GUIDING PRINCIPLES
VISION
Socially responsible behavior
Accountable to all stakeholders
To drive and sustain industry
leadership of the company
within a global context - by
developing individual
leadership competencies at
entry level, through a robust
backbone of trust, support
innovation and reward
Good corporate
governance practices
Integrity of conduct
Clarity & Unambiguity
in communication
6
Shree Cement Profile
The Aim
To lead Company from good to great.
Changing Scenario
Total Productivity Management
Total Profit Management
Total Prosperity Management
An Energy & Environment Conscious, Sustainable & Prosperous Organization
SHREE
– Cement Overview
Cement Business
the bedrock
Location
Capacity
Beawar
3.0 mtpa
Ras
3.0 mpta
Khushkhera
Suratgarh
Roorkee
Jaipur
3.0 mtpa
1.2 mtpa
1.8 mtpa
1.5 mtpa
Total
13.5 mpta
Contributing to Bharat
Nirman
8
8
SHREE
– Power Overview
Power Business
New Avenue
Under
Total
Implementation
42 MW
Location
Existing
Beawar (TP)
42 MW
Ras (TP)
172 MW
-
172 MW
Beawar &
Ras (GP)
46 MW
-
46 MW
-
300 MW
300 MW
260 MW
300 MW
560 MW
Beawar (TP)
Total
TP= Thermal power ; GP = Green Power (WHRB)
Contributing to
India’s Energy Security
9
9
Shree - Capacity Growth - Cement
Rapidly Growing Cement Capacity (Million Tonnes)
Shree - Capacity Growth - Power
Power Capacity (MW) - More than Quadrupled in 4 years
SHREE BRANDS
SHREE ULTRA RED OXIDE
“Shree Ultra Red Oxide”
BANGUR CEMENT
“Bangur Cement”
ROCKSTRONG CEMENT
“Rockstrong Cement”
Leadership position in highly competitive and larger markets of
Rajasthan, Delhi & Haryana.
12
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- FINANCIAL STRENGTH
Consistently increasing Turnover and Operating Profits
14
SHREE- FINANCIAL STRENGTH
IRR as on 31st March
2011 on investment in
Shree is 25.61% since
inception (Feb-85)
Steep rise in Market Capitalization over the years
15
SHREE- FINANCIAL STRENGTH
Increasing net worth showing
financial strength
Return on net worth
(in %)
16
SHREE- Financial Strength Contd..
Comfortable debt-equity ratio
Sufficient liquidity in
hand
17
SHREE- Sharing growth with Stakeholders
4000
3632
3512
3500
3000
2710
Rs. Crore
2500
2000
1500
0
1578
1368
669
1000
500
939
611
221
223
'05-06
698
1004
993
828
932
871
474
'06-07
'07-08
'08-09
'09-10
Increasing Dividend payout over
the years
18
Increased Turnover and Profits
results in Increased contribution
to Exchequer
2109
10-11
Power sale – New avenue for Growth
Power sale Revenue
– Growth of 46%
Power sale
volume – an
increase of
119%
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- Significant Firsts by Shree
First company in the World to utilize 100% Petcoke in all its
operations - Both Cement and Power plants.
First Cement company in India to produce Synthetic Gypsum
to replace use of natural gypsum in cement manufacturing.
First Cement company in India to be given 4 star rating by
Whitehopleman UK.
Fastest stabilization
commissioning.
of
cement
kilns
after
SHREE- Information Technology
SHREE – IT driven Company
IT Infrastructure
Data Loss
Uptime
Paper Use
Connectivity
Response Time
Security
One of the most secure, scalable and connects
all SCL business locations.
SHREE- Information Technology
Adopts latest Technologies & Tools to achieve:
Business Edge
Migrate the enterprise to a virtually paperless
working level
Complete transparency through online realtime working
Comprehensive Knowledge Management
through knowledge sharing
Transport Freight Bidding System and eprocurement system.
Online communication between all company
locations and all the stock points across
the country with the use of MPLS VPN.
SHREE- Information Technology
Successfully implemented Oracle E - business
Suite, one of the advanced solution driven ERP
systems in the industry.
Launched integrated “RF-ID Smart Card” for
governing vehicle movement
First time CCR based Lime Stone Mining using
“Shree Dynamine” Operator Independent
Truck Dispatch System
Shree won the “Silver CIO Award 2008” which is
revered as the “OSCAR” of the Indian IT industry for
the case study on “Implementation of Reverse Auction
of Cement Transportation”.
Knowledge Management
Online Forums, portal,
blogs for Knowledge
sharing
e-Library &
Kiosks
Online IT
Helpdesk, with
User self service
Shree
Manthan
Discussion Forums &
Interactive Surveys
Circulars & HR
information made
available online
Computer Based
Tutorials, Pictures &
Videos
Online Comments &
Feedback
ERP – Business Suite
Purchasing
Finance ( AP,
AR, GL, CM )
Sales &
Distribution/
Logistics
Enterprise
Assets
Management
Production
Management
Process
Manufacturing
HRMS
{Self Service,
HR, Payroll,
Time and Labour}
Project
Management
Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices.
Shree – Masters in Project Execution
Kiln Commissioning time over the years
Unit VII and Unit VIII commissioned in World Record time
against Industry average of 630 days
Shree – Speeding up execution ..cont
Power Plant Commissioning – ahead of benchmarks
E= Expected
SCL has developed a highly skilled and experienced power plant
execution team that not only commissions plants faster but
stabilization is also much faster
Shree – Economies in execution
One of the lowest project cost
Highly skilled and experienced project team
Innovative work practices applied in project execution
Lower interest and other pre-operative cost
Support to Vendors & Contractors – Partner in execution
“Desire to better the past” instinct in project execution team
SCL project cost is the lowest in industry
SHREE- Excellent Project Execution
SHREE- Excellent Project Execution
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- Management Systems
ISO-14001 – Environmental Management System
OHSAS-18001–Occupational Health & Safety
SA- 8000 – Social Accountability
ISO-9001 Quality Management
*BS-EN 16001 – Energy Management System
MANAGEMENT
SYSTEMS
*First Process & Cement manufacturing Industry in World to
be awarded an Energy Management System Certification by
British Standard Institute UK.
SHREE- Global Participation
First Indian Cement Company to join Cement Sustainability Initiatives of
World Business Council for Sustainable Business Development (WBCSD)
•
•
•
•
•
•
•
Climate Protection
Fuels and raw materials use
Employee health and safety
Emissions reduction
Local impacts on land and communities
Communications and progress reporting
Concrete recycling
Global Participation
Member of Cement Sector Task force of Asia Pacific
Partnership formed by Govt. of India, USA, China,
Japan, Korea, Canada and Australia
Global Reporting Initiative for improving sharing of
information on Environment and Social issues
Endorsed the global round table Joint Statement on climate
Change to discuss issues for shaping public policy on
climate change.
Global Participation
Participated in various international meetings and forums for Environment
management. A few of these is given below:
Greening the Environment
Strategies for
ClimateUse
Security
Judicious
is WiseEnergy
Use
-
Efforts
Installed air dryer and controller in
the compressor Unit-III
Management
CO2 Saving
(Ton/ Annum)
203
Replaced roller table liner in Coal
Mill II with new one
1166
Installed VFD in 6 Dust collectors at
Packing Plant
1054
Replaced old motors with energy
efficient motors in Kiln I
1004
Optimized Belt Conveyor speed &
capacity utilization, in Reclaimer I
385
Installation of High Efficiency Fan in
main ESP Fan in Kiln II
466
SHREE- First in Environment
First Cement company in World to fetch Certified Emission
Reductions (CER’s) on its Clean Development Mechanism
project “Optimal Utilization of Clinker”.
Implemented Largest Waste Heat Power Plants capacity of
46 MW in World Cement Industry excluding China.
First Indian cement company to issue Corporate
Sustainability Report following the highest level “A+” for
reporting triple bottom line performance.
SHREE – Socially Responsive
Community focused
Education initiatives
Healthcare Initiatives
Infrastructure Development
Generating Sustainable livelihood
40
Community Upliftment Efforts
• Registration of SHREE RURAL FOUNDATION –
platform to carry out welfare activities.
• Aimed at institutionalizing welfare efforts from
“Need based” to “Plan Based”
• Regular meetings with Panchayat (Local Authority) to
identify developmental needs & ways to implement.
41
Community Upliftment Efforts
• Contributed Rs. One crore on the occassion of
Rajasthan Foundation Day
• Contributed Rs. One Crore for setting up a
Neurosurgical Centre at JLN Hospital, Ajmer
• Contributed Rs.50 Lacs for reconstruction of
Budha Pushkar (Religious site)
• Contributed Rs. 25 Lacs for building of
“Institute of Chartered Accountants of India”
at Beawar.
42
Community Upliftment Efforts
• Contributed Rs. 21 lacs for Kosi river Flood
victims of Bihar
• Supported relief operations for flood
affected people of Barmer.
• Development of various Road networks and
other infrastructure for local community
43
SHREE – People friendly Company
 One of India’s top 20 best
employers
 Shree Family culture
 Participative management
 High happiness quotient
 Sustained Promotion policy
 No. of employees (31st
March, 2011): 3645
44
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
Performance - Operational
Performance - Environment and Social
Awards and Recognitions
SHREE – An Award Winner
National Safety Award –
Awarded by Hon’ble President
of India, Smt. Pratibha Patil.
Corporate Excellence
Award – Awarded by
RCCI in all 4 categories.
Golden Peacock Award– In recognition of
Excellence in Combating
Climate Change.
EDGE Award 2009Awarded by Network
Computing Magazine for
"Top IT Implementations
in India"
Energy Conservation
Award - First prize for
Energy Conservation at its
mines by Indian Bureau of
Mines
Best Cost Management
Practices - Awarded by
ICWAI
Greentech Environment
Excellence Gold Awardfor outstanding achievement in
Environment Management
practices in cement sector
SILVER CIO Award Awarded by CIOL Data
quest enterprise connect
awards
46
46
SHREE – An Award Winner all the way
 CII-ITC Sustainability Award - 2010 for nurturing
innovation, promoting excellence, building trust and
contribution towards sustainable future for all
ICC Sustainability Vision Award 2010 – 11 by Indian
Chamber of Commerce for “CSR contributing inclusive
growth”
Golden Peacock Award by Institute of Directors for
Climate Security
FE-EVI Green Business Leadership Award by Financial
Express & Emergent Ventures India for Green Business
Practices
National Award for Excellence in Energy Management 2010 by Confederation of Indian Industry (CII)
National Award for Excellence in Cost Management 2009 by The Institute of Cost & Works Accountants of
India (ICWAI)
Greentech HR Excellence Silver Award in best Strategy
– 2010
Best Employer Award by The Employers Association of
Rajasthan.
47
47
THANK YOU
Visit us at: www.shreecement.in
Contact us at: [email protected]

similar documents