shree cement corporate presentation

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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.
Largest Cement Player of North India.
Turnover Rs. 5590 crore
An Energy & Environment Conscious Sustainable Organization
BOARD OF DIRECTORS
Shri B.G. Bangur
Chairman
Shri O.P. Setia
Ex MD - SBI
Shri H.M. Bangur
Managing Director
Shri Prashant Bangur
Wholetime Director
Shri Shreekant Somany
Technocrat
Dr. Y.K. Alagh
Ex Cabinet Minister
and Economist
Shri Nitin Desai
Economist
Shri R.L. Gaggar
Solicitor
Dr. Leena Srivastava
Energy & Environment
Expert
SHREE VISION AND VALUES
5
SHREE GUIDING PRINCIPLES
AND PHILOSOPHY
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
7
7
SHREE
– Power Overview
Power Business
New Avenue
Location
Total
Beawar (TP)
342 MW
Ras (TP)
172 MW
Beawar & Ras (GP)
56 MW
Total
570 MW
TP= Thermal power ; GP = Green Power (WHRB)
Contributing to
India’s Energy Security
8
8
Shree - Capacity Growth - Cement
Rapidly Growing Cement Capacity (Million Tonnes)
13.5
12
12
9.1
10
8
6.3
4.9
6
4
3.2
2
05-06
06-07
07-08
08-09
09-10
10-11
Shree - Capacity Growth - Power
Power Capacity (MW
600
400
200
45
65
05-06
06-07
102
119
07-08
08-09
210
560
570
11-12
12-13
260
0
09-10
10-11
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.
11
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- FINANCIAL STRENGTH
7000
Operating Profit
6000
5800
Turnover
5590
Rs.Crores
5000
4000
3632
3454
2715
3000
2000
1809
1578
1034
1749
1010
1000
0
'08-09
'09-10
10-11
11-12 (15 mnts)
12-13
Consistently increasing Turnover and Operating Profits
13
SHREE- FINANCIAL STRENGTH
18000
16259
16000
Rs.Crores
14000
12000
10590
10000
8012
8000
6000
3113
4000
2000
1191
3214
3823
7234
2475
0
31/03/05 31/03/06 31/03/07 31/03/08 31/03/09 31/03/10 31/3/2011 30/6/2012 30/6/2013
Steep rise in Market Capitalization over the years
14
4500
4000
3500
3000
2500
2000
1500
1000
500
0
3844
2734
1,833
Increasing net worth showing
financial strength
1986
1210
455
673
31/03/07 31/03/08 31/03/09 31/3/10 31/3/11 30/6/12 30/6/13
48.85
50
40
Percentage
Rs.Crores
SHREE- FINANCIAL STRENGTH
30
Return on net worth
(in %)
37.0
36.5
26.1
24.1
18.7
20
7.8
10
0
'06-07
15
'07-08
'08-09
'09-10
10-11
11-12 (15 mnts)
12-13
SHREE- Sharing growth with Stakeholders
7000
Increased Turnover and Profits
results in Increased contribution
to Exchequer
5800
6000
5590
5000
3632
3000
1368
2109
1578
2000
1000
0
3512
2710
611
474
939
698
993
828
1010
871
1004
1809 1749
1578
1696
200
'06-07 '07-08 '08-09 '09-10 10-11 11-12 12-13
(15M)
Turnover
Op. Profit
Cont. to Exchequer
Percentage
Rs. Crore
4000
130
200
140
100
70
80
Increasing Dividend payout over
the years
'06-07
16
'07-08
'08-09
'09-10
10-11
11-12 (15 mnts)
2012-13
Power sale – New avenue for Growth
1200
1043
1000
400
200
Power sale revenue increasing
multi-fold
575
600
78
174
255
0
2008-09
2009-10
2010-11
2011-12 (15
mnts)
2012-13
3000
2610
2500
Million Units
Rs. crores
800
Sale volumes increased ten
times over last four years
2000
1322
1500
1000
524
500
121
265
0
2008-09
2009-10
2010-11
2011-12 (15 mnts)
2012-13
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
Execution period
(Months)
Industry Average
30
SCL execution
22
18
21
15
12
18 MW
50 MW
150 MW
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
38
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.
39
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.
40
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
41
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 (30th
June, 2013): 4200
42
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
Performance - Operational
Performance - Environment and Social
Awards and Recognitions
SHREE – New Sustainability Champion
 Identified as new World
Sustainability Champions by the
World Economic Forum (WEF)
and Boston Consulting Group
(BCG)
 Selected after identification of
over 11 million projects /
companies and screening of 1000
companies of emerging
economies
 Study was shared at Summer
Davos Summit held in Dalian,
China in September-2011
44
44
SHREE – An Award Winner all the way
INTERNATIONAL GREEN
APPLE AWARD
BEST CORPORATE
SOCIAL
RESPONSIBILITY
PRACTICE AWARD
BY BSE
NIRMATA RAJYA MITRA
AWARD
MOTHER
TERESA
AWARD FOR
CORPORATE
CITIZEN
GOLDEN PEACOCK
BUSINESS EXCELLENCE
AWARD
GLOBAL HR
EXCELLENCE AWARD
GREEN HERO
TITLE BY GREEN
ORGANIZATION,
LONDON
DAINIK BHASKAR
GREEN IDOL AWARD
45
45
THANK YOU
Visit us at: www.shreecement.in
Contact us at: sclbwr@shreecementltd.com

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