Financial
Revenue
4%
EBITDA
30%
EBITDA Margin
Profit Attributable to equity
holders (before exceptional items)
FCF post-capex
Gross Debt
Cash and Cash Equivalents
Net Debt
ROCE
Credit ratings with stable outlook,
CRISIL and India Ratings
Contribution to the exchequer
Net Debt/EBITDA
Operational
ZINC INDIA
Highest ever ore production
Highest ever mined metal production
6% y-o-y
Refined zinc-lead production
7% y-o-y
OIL & GAS
Average gross operated production
6% y-o-y
Capex growth projects update:
Hooked up during FY2021
Incremental volumes; post completion of Ravva drilling programme
ZINC INTERNATIONAL
Cost of production
22% y-o-y
production volume in Gamsberg (FY2020: 108 kt)
Potential production capacity of the new product line of recovering magnetite through its tailings in BMM
Operational
ALUMINIUM
Highest ever aluminium production
Highest ever alumina production from Lanjigarh refinery
2% y-o-y
Lowest ever hot metal cost of production
20% y-o-y
POWER
Lowest ever APC of 7.19% at the
TSPL plant in FY2021
Sustained operations with
zero import coal in FY2021
through coal substitution
scheme of GoI
IRON ORE
Production of saleable ore at Karnataka
15% y-o-y
Iron ore sales in Goa
Highest ever EBIDTA Margin for VABs
Goa operations remain suspended during the year due to state-wide directive from the Hon’ble Supreme Court; continuous engagement with stakeholders for a resumption of mining operations is in progress
STEEL
Annual steel production
Robust margin during the last quarter (~22% EBITDA margin)
COPPER INDIA
Due legal process being followed to achieve a sustainable restart of operations
