Strategic focus areas

Cost efficiency

Formulating a rational cost structure is a crucial prerequisite to crafting a long-term growth roadmap. Our expansion projects consider various cost implications and we strive to achieve industry-best cost efficiencies, which reflect in the strength of our balance sheet.

Mattampally plant, limestone mine

Performing across relevant material matters

Economic performance and profitability

` 18,953 Lakhs

EBITDA

` 2,653 Lakhs

Net profit

` 12.36

EPS

8%

RoCE

3%

RoE

Key categories of risk associated

Financial and operational

Our acquisition of SCRL and the Bayyavaram units stands testimony to our commitment to expand without compromising our balance sheet strength. Both these projects were undertaken with a mandate to minimise leverage and keep capex cost escalation below inflation levels.

Improving operational efficiencies in fuel

To pursue both cost and operational efficiencies, our mother plant at Mattampally and the acquired units of SCRL and Bayyavaram have their own captive power sources. These enable power security at reasonable prices across our operations. Our current captive power mix is given below.

  • 18 MW captive thermal power plant at Mattampally
  • 8.8 MW waste heat recovery plant at Mattampally
  • 1.25 MW solar power plant at Mattampally
  • 25 MW captive plant at SCRL Gudipadu
  • 8.3 MW hydro power plant at Guntur Branch Canal (GBC) and Lock-in-sula (LIS) in Kurnool
  • 120 KW solar power plant at Bayyavaram
  • 80 KW solar power plant at corporate office at Hyderabad