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An Energy & Environment Conscious, Sustainable & Prosperous Organization SHREE CEMENT LTD.

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Presentation on theme: "An Energy & Environment Conscious, Sustainable & Prosperous Organization SHREE CEMENT LTD."— Presentation transcript:

1 An Energy & Environment Conscious, Sustainable & Prosperous Organization SHREE CEMENT LTD.

2 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational

3 Largest Cement Player of North India. Turnover Rs. 5590 crore Focused on Cement and Power. SHREE OVERVIEW An Energy & Environment Conscious Sustainable Organization

4 BOARD OF DIRECTORS Shri B.G. Bangur Chairman Shri H.M. Bangur Managing Director Shri Prashant Bangur Wholetime Director Dr. Y.K. Alagh Ex Cabinet Minister and Economist Shri R.L. Gaggar Solicitor Shri O.P. Setia Ex MD - SBI Shri Shreekant Somany Technocrat Shri Nitin Desai Economist Dr. Leena Srivastava Energy & Environment Expert

5 5 SHREE VISION AND VALUES

6 SHREE GUIDING PRINCIPLES AND PHILOSOPHY

7 7 Cement Business the bedrock LocationCapacity Beawar3.0 mtpa Ras3.0 mpta Khushkhera3.0 mtpa Suratgarh1.2 mtpa Roorkee1.8 mtpa Jaipur1.5 mtpa Total 13.5 mpta 7 SHREE – Cement Overview Contributing to Bharat Nirman

8 8 Power Business New Avenue 8 LocationTotal 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 SHREE – Power Overview

9 Rapidly Growing Cement Capacity (Million Tonnes) Shree - Capacity Growth - Cement

10 Power Capacity (MW Shree - Capacity Growth - Power

11 11 “Bangur Cement”“Rockstrong Cement” “Shree Ultra Red Oxide” SHREE BRANDS SHREE ULTRA RED OXIDEBANGUR CEMENTROCKSTRONG CEMENT Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana.

12 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational

13 13 SHREE- FINANCIAL STRENGTH Consistently increasing Turnover and Operating Profits

14 14 SHREE- FINANCIAL STRENGTH Steep rise in Market Capitalization over the years

15 15 Increasing net worth showing financial strength Return on net worth (in %) SHREE- FINANCIAL STRENGTH

16 16 Increased Turnover and Profits results in Increased contribution to Exchequer Increasing Dividend payout over the years SHREE- Sharing growth with Stakeholders

17 Power sale – New avenue for Growth Power sale revenue increasing multi-fold Sale volumes increased ten times over last four years

18 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational

19 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. Fastest stabilization of cement kilns after commissioning. First Cement company in India to be given 4 star rating by Whitehopleman UK. SHREE- Significant Firsts by Shree

20 SHREE- Information Technology SHREE – IT driven Company

21 IT Infrastructure One of the most secure, scalable and connects all SCL business locations. One of the most secure, scalable and connects all SCL business locations. Uptime Connectivity Security Data Loss Paper Use Response Time

22 Adopts latest Technologies & Tools to achieve: Business Edge Migrate the enterprise to a virtually paperless working level Complete transparency through online real- time working Comprehensive Knowledge Management through knowledge sharing Transport Freight Bidding System and e- procurement system. Online communication between all company locations and all the stock points across the country with the use of MPLS VPN. SHREE- Information Technology

23 Successfully implemented Oracle E - business Suite, one of the advanced solution driven ERP systems in the industry. 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”. 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- Information Technology

24 Computer Based Tutorials, Pictures & Videos Circulars & HR information made available online Online IT Helpdesk, with User self service Discussion Forums & Interactive Surveys Online Comments & Feedback e-Library & Kiosks Shree Manthan Online Forums, portal, blogs for Knowledge sharing Knowledge Management

25 Purchasing Production Management HRMS Project Management Process Manufacturing Finance ( AP, AR, GL, CM ) Sales & Distribution/ Logistics Enterprise Assets Management {Self Service, HR, Payroll, Time and Labour} Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices. ERP – Business Suite

26 Unit VII and Unit VIII commissioned in World Record time against Industry average of 630 days Kiln Commissioning time over the years Shree – Masters in Project Execution

27 SCL has developed a highly skilled and experienced power plant execution team that not only commissions plants faster but stabilization is also much faster Power Plant Commissioning – ahead of benchmarks Shree – Speeding up execution.. cont

28 SCL project cost is the lowest in industry One of the lowest project cost Shree – Economies in execution Innovative work practices applied in project execution Highly skilled and experienced project team Lower interest and other pre-operative cost Support to Vendors & Contractors – Partner in execution “Desire to better the past” instinct in project execution team

29 SHREE- Excellent Project Execution

30

31 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational

32 MANAGEMENT SYSTEMS ISO-9001 Quality Management ISO-14001 – Environmental Management System OHSAS-18001–Occupational Health & Safety SA- 8000 – Social Accountability *First Process & Cement manufacturing Industry in World to be awarded an Energy Management System Certification by British Standard Institute UK. *BS-EN 16001 – Energy Management System SHREE- Management Systems

33 SHREE- Global Participation First Indian Cement Company to join Cement Sustainability Initiatives of World Business Council for Sustainable Business Development (WBCSD) 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

34 Member of Cement Sector Task force of Asia Pacific Partnership formed by Govt. of India, USA, China, Japan, Korea, Canada and Australia 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 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. Endorsed the global round table Joint Statement on climate Change to discuss issues for shaping public policy on climate change. Global Participation

35 Participated in various international meetings and forums for Environment management. A few of these is given below: Participated in various international meetings and forums for Environment management. A few of these is given below:

36 Efforts CO 2 Saving (Ton/ Annum) Installed air dryer and controller in the compressor Unit-III 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 Energy Management Greening the Environment Strategies for Climate Security - Judicious Use is Wise Use

37 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”. First Indian cement company to issue Corporate Sustainability Report following the highest level “A+” for reporting triple bottom line performance. Implemented Largest Waste Heat Power Plants capacity of 46 MW in World Cement Industry excluding China.

38 38 SHREE – Socially Responsive Generating Sustainable livelihood Community focused Healthcare Initiatives Education initiativesInfrastructure Development

39 39 Registration of SHREE RURAL FOUNDATION – platform to carry out welfare activities. Registration of SHREE RURAL FOUNDATION – platform to carry out welfare activities. Community Upliftment Efforts Aimed at institutionalizing welfare efforts from “Need based” to “Plan Based” Aimed at institutionalizing welfare efforts from “Need based” to “Plan Based” Regular meetings with Panchayat (Local Authority) to identify developmental needs & ways to implement. Regular meetings with Panchayat (Local Authority) to identify developmental needs & ways to implement.

40 40 Contributed Rs. One crore on the occassion of Rajasthan Foundation Day Contributed Rs. One crore on the occassion of Rajasthan Foundation Day Community Upliftment Efforts Contributed Rs. One Crore for setting up a Neurosurgical Centre at JLN Hospital, Ajmer 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.50 Lacs for reconstruction of Budha Pushkar (Religious site) Contributed Rs. 25 Lacs for building of “Institute of Chartered Accountants of India” at Beawar. Contributed Rs. 25 Lacs for building of “Institute of Chartered Accountants of India” at Beawar.

41 41 Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar Community Upliftment Efforts Supported relief operations for flood affected people of Barmer. Supported relief operations for flood affected people of Barmer. Development of various Road networks and other infrastructure for local community Development of various Road networks and other infrastructure for local community

42 One of India’s top 20 best employers Shree Family culture Participative management High happiness quotient Sustained Promotion policy No. of employees (30 th June, 2013): 4200 42 SHREE – People friendly Company

43 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE Performance - Environment and Social Performance - Operational

44 44 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  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

45 45 An Award Winner all the way SHREE – An Award Winner all the way INTERNATIONAL GREEN APPLE AWARD BEST CORPORATE SOCIAL RESPONSIBILITY PRACTICE AWARD BY BSE MOTHER TERESA AWARD FOR CORPORATE CITIZEN GOLDEN PEACOCK BUSINESS EXCELLENCE AWARD GREEN HERO TITLE BY GREEN ORGANIZATION, LONDON NIRMATA RAJYA MITRA AWARD GLOBAL HR EXCELLENCE AWARD DAINIK BHASKAR GREEN IDOL AWARD

46 Visit us at: www.shreecement.in Contact us at: sclbwr@shreecementltd.com Visit us at: www.shreecement.in Contact us at: sclbwr@shreecementltd.com THANK YOU


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