Sagar Cement Integrated Report 2020-21

Sagar cement at a glance

Strong roots

Stronger growth

We're responsible for the creation of a cement cluster in the Krishna river belt, and are one of the major cement producers in South India. Today, we are spreading our wings wider, with greenfield projects in Madhya Pradesh and Odisha, to leverage emerging demand in the Central and Eastern regions.

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Highlights FY2021

` 1,37,132 Lakhs

Revenue

` 40,044 Lakhs

EBITDA

` 18,560 Lakhs

Profit after tax

30,67,099 T

Cement produced

100%

Water for industrial use is recycled

85,367.1 Mwh

Energy generated from green and renewable sources

4.69%

Thermal substitution rate (Mattampally)

Zero

fatalities

` 130 Lakhs

CSR spend

20,000+

No. of beneficiaries

37.5%

Independent Directors

100%

Average attendance rate in Board meetings

STRENGTHS

Built on robust

fundamentals

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FACILITIES AND PROJECTS

Strategic presence that

enables efficiencies

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STAKEHOLDER VALUE-CREATION

Delivering value and

growing with everyone

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COVID-19 RESPONSE

Combating

the pandemic

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CHAIRMAN’S STATEMENT

Strength meets

commitment

At SCL, we continued to deliver on our investor promises, and prioritised the health and well-being of our people and communities. As lockdowns were lifted, our confident workforce ensured that we made up for any losses suffered during the initial months, under the guidance of our management and the Board.

Best Regards,

K. Thanu Pillai

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JOINT STATEMENT BY MD AND JMD

our collective ambitions

FY2021 witnessed SCL deliver on all its strategic priority areas. Our capacity expansion projects are fast nearing completion and within the second quarter of FY2022, we expect to commence production at our new Satguru and Jajpur facilities. Their operations will help us realise our ambition of becoming a 10 MTPA cement producer by 2025.

Best Regards,

S. Anand Reddy and
S. Sreekanth Reddy

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FINANCIAL AND OPERATIONAL PERFORMANCE

Performing

against all odds

In spite of the headwinds, we put up a resilient performance, superseding last year’s production even though work had been suspended during the lockdown. Strict cost control and resource optimisation helped improve our profitability by six times over last year.

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CEMENT PRODUCTION
CLINKER PRODUCTION
NET SALES
EBITDA
EBITDA MARGIN
PROFIT AFTER TAX

CEMENT PRODUCTION

CEMENT PRODUCTION (in T)

YoY growth

(5-year CAGR)

CLINKER PRODUCTION

CLINKER PRODUCTION (in T)

(3)%

YoY growth

(5-year CAGR)

NET SALES

NET SALES (` Lakhs)

17%

YoY growth

11%

(5-year CAGR)

EBITDA

EBITDA (` Lakhs)

116%

YoY growth

29%

(5-year CAGR)

EBITDA MARGIN

EBITDA MARGIN (%)

85%

YoY growth

17%

(5-year CAGR)

PROFIT AFTER TAX

PROFIT AFTER TAX (` Lakhs)

600%

YoY growth

Environmental, Social and Governance (ESG)

Environment

Naturally

responsible

In order to protect the environment, we follow a precautionary approach. We take steps to prevent environmental degradation.

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SOCIAL

Staying

committed

At SCL, we aim to meet the requirements and aspirations of all our stakeholders including employees, customers, suppliers, and communities.

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GOVERNANCE

Inspiring

to perform

At SCL, we are led by an able and experienced leadership who bring to the table their collective expertise and insight.

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GOVERNANCE

Board

profile

We are guided by our strong and diverse Board that sets our long-term vision and strategic direction. Their prudence navigates our way forward.

37.5

% of Independent Directors

3

Female representation on Board

57

Average age of Board members

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GOVERNANCE

Board

profile

We are guided by our strong and diverse Board that sets our long-term vision and strategic direction. Their prudence navigates our way forward.

37.5

% of Independent Directors

3

Female representation on Board

57

Average age of Board members

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Able | Ambitious | Ahead

ABLE

AMBITIOUS

AHEAD

Sagar cement at a glance

Highlights FY2021

` 1,37,132 Lakhs

` 40,044 Lakhs

` 18,560 Lakhs

30,67,099 T

100%

85,367.1 Mwh

4.69%

Zero

` 130 Lakhs

20,000+

37.5%

100%

STRENGTHS

FACILITIES AND PROJECTS

STAKEHOLDER VALUE-CREATION

COVID-19 RESPONSE

In spite of the headwinds, we put up a resilient performance, superseding last year’s production even though work had been suspended during the lockdown. Strict cost control and resource optimisation helped improve our profitability by six times over last year.

CEMENT PRODUCTION

CEMENT PRODUCTION (in T)

CLINKER PRODUCTION

CLINKER PRODUCTION (in T)

NET SALES

NET SALES (` Lakhs)

EBITDA

EBITDA (` Lakhs)

EBITDA MARGIN

EBITDA MARGIN (%)

PROFIT AFTER TAX

PROFIT AFTER TAX (` Lakhs)

Value Creation and Strategy Model

VALUE CREATION MODEL

STAKEHOLDER ENGAGEMENT

OUR STRATEGIC FRAMEWORK

STRATEGIC FOCUS AREAS

SCENARIO ANALYSIS

RISKS

Environmental, Social and Governance (ESG)

37.5

3

57

37.5

3

57

Statutory Reports

Financial Statements

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