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An Energy & Environment Conscious, Sustainable & Prosperous Organization
SHREE CEMENT LTD.
Shree Profile
SCL Performance ‐ Financial
Awards and Recognitions
PRESENTATION SEQUENCE
SCL Performance ‐ Environment and Social
SCL Performance ‐ Operational
Largest Cement Player of North India.
Turnover in 2011‐12 (15 months) Rs. 5898 crore
Focused on Cement and Power.
SHREE OVERVIEW
An Energy & Environment Conscious Sustainable Organization
BOARD OF DIRECTORS
4
Board of DirectorsShri B.G.Bangur
Shri H.M.Bangur
Shri Y.K.Alagh
Shri R.L.Gaggar
Shri O.P.Setia
Shri S.K.Somany
Shri Nitin Desai
Shri M.K.Singhi
Shri Prashant Bangur
Non-Executive Chairman
Managing Director
Ex Cabinet Minister and Economist
Solicitor
Ex Managing Director - SBI
Technocrat
Economist
Executive Director
Whole-Time Director
5
Quality and Energy Conscious
Environment and Employee Friendly
Socially Responsive
Customer Responsive
Investors Rewarding
Sustainable Organisation
SHREE PHILOSOPHY
6
To drive and sustain industry leadership of the company within a global context ‐ by developing individual leadership competencies at entry level, through a robust backbone of trust, support innovation and reward
SHREE – VISION AND VALUESOUR GUIDING PRINCIPLES
Socially responsible behavior
Accountable to all stakeholders
Good corporate governance practices
Integrity of conduct
Clarity & Unambiguityin communication
VISION
The AimTo lead Company from good to great.
Changing ScenarioTotal Productivity Management
Total Profit Management
Total Prosperity Management
Shree Cement Profile
An Energy & Environment Conscious, Sustainable & Prosperous Organization
8
Cement Business the bedrock
Location Capacity
Beawar 3.0 mtpa
Ras 3.0 mpta
Khushkhera 3.0 mtpaSuratgarh 1.2 mtpa
Roorkee 1.8 mtpa
Jaipur 1.5 mtpa
Total 13.5 mpta
8
SHREE – Cement Overview
Contributing to Bharat Nirman
9
Power Business New Avenue
9
Location Total
Beawar (TP) 342 MW
Ras (TP) 172 MW
Beawar & Ras (GP) 46 MW
Total 560 MW
TP= Thermal power ; GP = Green Power (WHRB)
Contributing to India’s Energy Security
SHREE – Power Overview
Rapidly Growing Cement Capacity (Million Tonnes)
Shree - Capacity Growth - Cement
2
4
6
8
10
12
05‐06 06‐07 07‐08 08‐09 09‐10 11‐12 (30.06.12)
3.2
4.96.3
9.1
1213.5
Power Capacity (MW) ‐More than Quadrupled in 4 years
Shree - Capacity Growth - Power
0
100
200
300
400
500
600
05‐06 06‐07 07‐08 08‐09 09‐10 10‐11 11‐12 (30.6.12)
45 65102 119
210260
560
12
“Bangur Cement” “Rockstrong Cement”“Shree Ultra Red Oxide”
SHREE BRANDS
SHREE ULTRA RED OXIDE BANGUR CEMENT ROCKSTRONG CEMENT
Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana.
Shree Profile
SCL Performance ‐ Financial
Awards and Recognitions
PRESENTATION SEQUENCE
SCL Performance ‐ Environment and Social
SCL Performance ‐ Operational
939 10341578
1010
18082109
2715
3632 3454
5898
0
1000
2000
3000
4000
5000
6000
7000
'07-08 '08-09 '09-10 10-11 11-12 (15 mnts)
Rs.
Cro
res
Operating Profit Turnover
14
SHREE- FINANCIAL STRENGTH
Consistently increasing Turnover and Operating Profits
1191
3113 32143823
2475
80127234
10590
0
2000
4000
6000
8000
10000
12000
31/03/05 31/03/06 31/03/07 31/03/08 31/03/09 31/03/10 31/3/2011 30/6/2012
Rs.
Cro
res
15
SHREE- FINANCIAL STRENGTH
Steep rise in Market Capitalization over the years
IRR as on 30th June 2012 on investment in Shree
is 26.08% since inception (Feb‐85)
24.1
36.5
48.4
36.8
7.5
18.2
0
10
20
30
40
50
'06-07 '07-08 '08-09 '09-10 10-11 11-12 (15 mnts)
Perc
enta
ge
455673
1210
1,8331986
2734
0
500
1000
1500
2000
2500
3000
31/03/07 31/03/08 31/03/09 31/3/10 31/3/11 30/6/12
Rs.
Cro
res
16
Increasing net worth showing financial strength
Return on net worth (in %)
SHREE- FINANCIAL STRENGTH
13682109
27103632 3512
4625
611939 993
15781010 1295
474 698 828 1004871
11000
1000
2000
3000
4000
5000
'06-07 '07-08 '08-09 '09 -10 10-11 11-12
Rs.
Cro
re
Turnover Op. Profit Cont . to Exchequer
70 80100
130140
200
'06-07 '07-08 '08-09 '09-10 10-11 11-12 (15 mnts)
Per
cent
age
17
Increased Turnover and Profits results in Increased contribution to Exchequer
Increasing Dividend payout over the years
SHREE- Sharing growth with Stakeholders
Power sale – New avenue for Growth
121265
524
1322
0
200
400
600
800
1000
1200
1400
2008‐09 2009‐10 2010‐11 2011‐12 (15 mnts)
Million Units
78
174255
575
0
100
200
300
400
500
600
700
2008‐09 2009‐10 2010‐11 2011‐12 (15 mnts)
Rs. crores Power sale revenue increasing
multi-fold
Sale volumes increased ten times over last four years
Shree Profile
SCL Performance ‐ Financial
Awards and Recognitions
PRESENTATION SEQUENCE
SCL Performance ‐ Environment and Social
SCL Performance ‐ Operational
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 aftercommissioning.
First Cement company in India to be given 4 star rating by Whitehopleman UK.
SHREE- Significant Firsts by Shree
SHREE- Information Technology
SHREE – IT driven Company
IT Infrastructure
One of the most secure, scalable and connects all SCL business locations.
Uptime
Connectivity
Security
Data Loss
Paper Use
Response Time
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
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
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
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
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
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
18 MW 50 MW 150 MW
18
22
30
1215
21
Execution pe
riod
(M
onths)
Industry Average SCL execution
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
SHREE- Excellent Project Execution
SHREE- Excellent Project Execution
Shree Profile
SCL Performance ‐ Financial
Awards and Recognitions
PRESENTATION SEQUENCE
SCL Performance ‐ Environment and Social
SCL Performance ‐ Operational
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
SHREE- Global ParticipationFirst 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
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
Global Participation
Participated in various international meetings and forums for Environment management. A few of these is given below:
Efforts CO2 Saving (Ton/ Annum)
Installed air dryer and controller in the compressor Unit-III 203Replaced roller table liner in Coal Mill II with new one 1166Installed VFD in 6 Dust collectors at Packing Plant 1054Replaced old motors with energy efficient motors in Kiln I 1004Optimized Belt Conveyor speed & capacity utilization, in Reclaimer I 385Installation of High Efficiency Fan in main ESP Fan in Kiln II 466
Energy Management
Greening the EnvironmentStrategies for Climate Security -
Judicious Use is Wise Use
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 CorporateSustainability Report following the highest level “A+” forreportingtriple bottom line performance.
Implemented Largest Waste Heat Power Plants capacity of46 MW inWorld Cement Industry excluding China.
39
SHREE – Socially Responsive
Generating Sustainable livelihood
Community focused Healthcare Initiatives
Education initiatives Infrastructure Development
40
• 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”
• Regular meetings with Panchayat (Local Authority) to
identify developmental needs & ways to implement.
41
• 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.50 Lacs for reconstruction of Budha Pushkar (Religious site)
• Contributed Rs. 25 Lacs for building of“Institute of Chartered Accountants of India” at Beawar.
42
• Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar
Community Upliftment Efforts
• Supported relief operations for flood affected people of Barmer.
• Development of various Road networks and other infrastructure for local community
One of India’s top 20 best employers
Shree Family culture
Participative management
High happiness quotient
Sustained Promotion policy
No. of employees (30th
June, 2012): 3778
43
SHREE – People friendly Company
Shree Profile
SCL Performance ‐ Financial
Awards and Recognitions
PRESENTATION SEQUENCE
Performance ‐ Environment and Social
Performance ‐ Operational
4545
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
4646
SHREE – An Award Winner all the way
Commendation Certificate by CII-ITC for its achievements on the journey towards sustainable development
JamnalalBajaj Award for Fair Business Practices
ICWAI National Award for Excellence in Cost Management
Nirmata Rajya Mitra Award by Department of Taxes, Govt. of Rajasthan for maximum tax payment for the year 2010-2011 in "manufacturer" category
Green Business Leadership Award by FE-EVI
Best Environmental Excellence in Plant Operation Award by NCCBM
National Water Management Award by CII
Second best Quality Excellence Award by NCCBM
