ESG Vision 2030

Positive transformation of the environment around us; the people amidst us; and the conduct among us.

ESG focus areas

FY2024 performance highlights

Revenue

` 2,50,461 Lakhs

12%

EBITDA

` 24,591 Lakhs

61%

PAT

` (5,205) Lakhs

Thermal Substitution Rate
(TSR)

3.3%

Specific water
consumption

155 Ltr/Tonnes

Waste
recycled

13,99,196 MT

Reduction in
GHG emissions

3.28%

Capacity
utilisation

53%

Lives impacted through
CSR activities

107,865

Fatalities
 

One

About Sagar Cements

Founded in 1981, Sagar Cements Limited is a prominent Indian cement manufacturer with a production capacity of 10.50 MTPA, and earning the reputation of being the trusted choice in the construction industry.

Product portfolio

Share in portfolio (%)
45 Ordinary Portland Cement (OPC)
38 Portland Pozzolana Cement (PPC)
10 Portland Slag (PSC)
4 Composite Cement (CC)
2 Ground Granulated Blast-furnace Slag (GGBS)
1 Sulphate Resistant Cement (SRC)

Plant-wise capacity

Integrated Plant

Grinding Unit

Integrated Plant

Grinding Unit

Chairman

Chairman's message

We believe digitalisation enhances organisational efficiency, giving us a competitive edge. We have implemented it across key processes like sales, logistics, material management, manufacturing, and technology operations. Our dedicated workforce is integral to our success, and we prioritise their health, safety, and overall satisfaction."

K. V. Vishnu Raju

Chairman

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MD and JMD's message
MD and JMD

MD and JMD's message

To facilitate strategic planning and alignment, we have developed an ESG calendar, ensuring that our initiatives are integrated into our business strategy and operations seamlessly."

Dr. S. Anand Reddy
S. Sreekanth Reddy

MD and JMD

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Chairman's message

Key performance indicators

  • Financial highlights
  • Operational highlights

Financial highlights

YoY growth   5 year CAGR

Operational highlights

YoY growth   5 year CAGR

Value creation model

Financial capital

Pool of funds allocated and utilised for all
business activities.

Total Equity: ` 2,01,969 Lakhs

Total Debt: ` 1,44,188 Lakhs

Capital commitment as on March 31, 2024: ` 42,061 Lakhs

Manufactured capital

Assets built or owned that facilitate production,
storage and delivery of goods.

Cement and grinding plants: 6

Thermal power plants: 3

Hydro power plants: 2

Limestone resources: 943.75 MnT

Intellectual capital

Organisation's all intangible assets that
contributes to its bottom line.

R&D investment: ` 40 Lakhs

Digitisation cost: ` 50 Lakhs

Use of robotics in plant operations: 4

Human capital

Talent acquired and nurtured to manage all business activities.

Employee strength: 1,189

Total employee expense: ` 11,730 Lakhs

Total training hours : 34,009

Social and relationship capital

Building trusted partnerships with key stakeholder groups.

CSR Spent: ` 290.11 Lakhs

Distributors/Dealers: 3,055

Natural capital

Resources provided by the natural world that are impacted
due to business operations.

Total Energy consumed 15,212 TJ

Limestone Mined 7.31 MnT

Slag consumed 0.53 MnT

Gypsum consumed 0.14 MnT

Fly ash consumed 0.70 MnT

Coal consumed 0.50 MnT

Fresh water withdrawal 2,68,914 KL

Support functions

Human resources and administration

Research and development

IT and digital

Secretarial and legal

Finance and accounts

Quality

Energy management

Environment management

Cement

24,85,024 MT

Ordinary Portland Cement (OPC)

20,44,683 MT

Portland Pozzolana Cement (PPC)

5,60,658 MT

Portland Slag Cement (PSC)

52,879 MT

Sulphate Resistant Cement (SRC)

2,21,192 MT

Composite Cement (CC)

1,08,419 MT

Ground Granulated Blast-furnace Slag (GGBS)

43,62,806 MT

Clinker production

1,886 MT

Steel scrap

41 MT

Tyres, oil, grease and others

Value created for stakeholders
Investors

Revenue growth 12%
Dividend 35%
RoCE 3%

Customers

OPC, PPC, PSC, GGBS, CC and SRC to meet customer demand
Strengthened long-standing relationship with marquee clients
Cement produced 54,72,855 MT
Capacity utilisation 53%

People

LTIFR 1
Retention rate 84.16%
Average training hours 22.91
Employee productivity 2.22 Tonnes/FTE

Partners and suppliers

Vendor engagements 742
Vendors 12,181
Procurement from local suppliers 35%

Communities

CSR Beneficiaries 1,07,865

Government regulators

Contribution to the exchequer ` 80,668 Lakhs

Environment

Reduction in GHG emissions 3.28%
Total Waste recycled 13,99,196 MT
Total Water recycled 1,16,515 KL
Water positive 3 times

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Value Creation Model

Inputs

  • Financial capital

    Pool of funds allocated and utilised for all
    business activities

    Total Equity: 2,01,969 Lakhs

    Total Debt: 1,44,188 Lakhs

    capital commitment

    as on Mar 2024 : 42,061 Lakhs

  • Manufactured capital

    Assets built or owned that facilitate production, storage and delivery of goods.

    Cement and grinding plants: 6

    Captive power plants: 3

    Hydro power plants: 2

    Limestone resources : 943.75 MnT

  • Intellectual capital

    Organisation’s all intangible assets that contributes to its bottom line.

    R&D investment: ` 40 Lakhs

    Digitisation cost: ` 50 Lakhs

    Use of robotics in plant operations: 4

  • Human capital

    Talent acquired and nurtured to manage all
    business activities.

    Employee strength: 1,189

    Total employee expense: 11,730 Lakhs

    Total training hours : 34,009

  • Social and relationship capital

    Building trusted partnerships with key
    stakeholder groups.

    CSR Spent: 290.11 Lakhs

    Distributors/Dealers: 3,055

  • Natural capital

    Resources provided by the natural world that
    are impacted due to business operations.

    Total Energy consumed 15,212 TJ

    Limestone Mined 7.31 MnT

    Slag consumed 0.53 MnT

    Gypsum consumed 0.14 MnT

    Fly ash consumed 0.70 MnT

    Coal Consumed 0.50 MnT

    Fresh water withdrawal 2,68,914 KL

Vision Chain

Support functions

Human resources and administration

Research and development

Secretarial and legal

Finance and accounts

Energy management

IT and digital

Quality

Environment management

Output

Cement

24,85,024 MT

Ordinary Portland Cement (OPC)

20,44,683 MT

Portland Pozzolana Cement (PPC)

5,60,658 MT

Portland Slag Cement (PSC)

52,879 MT

Sulphate Resistant Cement (SRC)

2,21,192 MT

Composite Cement (CC)

1,08,419 MT

Ground Granulated Blast-furnace Slag (GGBS)

43,62,806 MT

Clinker Production

1,886 MT

Steel scrap

41 MT

Tyres, oil, grease and others

Outcomes

  • Investors

    Revenue growth 12%

    Dividend 35%

    RoCE 3%

  • Customers capital

    OPC, PPC, PSC, GGBS, CC and SRC to meet customer demand Strengthened long-standing relationship with marquee clients

    Cement produced 54,72,855 MT

    Capacity utilisation 53%

  • People

    LTIFR 1

    Retention rate 84.16%

    Average training hours 22.91

    Employee productivity 2.22 Tonnes/FTE

  • Partners and suppliers

    Vendor engagement 742

    Vendors 12,181

    Procurement form local suppliers 35%

  • Communities

    CSR Beneficiaries 1,07,865

  • Environment

    Reduction in GHG emissions 3.28%

    Total Waste Recycled 13,99,196 MT

    Total Water recycled 1,16,515 KL

    Water positive 3 times

  • Government regulators

    Contribution to the exchequer 80,668 Lakhs

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    Sustainable Progress