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TRANSFORMING TOGETHER

87,500+

4+ million

11% YoY

22% YoY

Zinc India

16.74million tonnes

Record ore production

1,032kt

Highest ever refined zinc-lead production

7% YoY

714tonnes

Ever-highest silver production

10% YoY

87,500+

Total Workforce

14.0% 1

Women employees

2,199

Employees covered
under mentoring and
support programs

4,500+

Nand Ghars built

44million⁴

Total CSR beneficiaries

454crore

Total CSR spend

Zinc India R&R

460million tonnes

Combined R&R

30.8million tonnes

Zinc-Lead metal R&R

856million ounces

Silver R&R

Inputs

  • Equity:
    372 crore
  • Gross Debt:
    66,182 crore

Outputs and Outcomes

  • Turnover:
    1,45,404 crore
  • EBIDTA:
    35,241 crore

Inputs

  • Plant and Equipment:
    ₹ 1,15,273 crore
  • Capital Work in Progress (WIP) :
    ₹ 17,434 crore

Outputs and Outcomes

  • Zinc India: Mined Metal –
    1,062 kt
  • Oil & Gas:
    143 kboepd

Inputs

  • Total Workforce:
    87,513
  • No. of hours of safety training:
    21,07,035

Outputs and Outcomes

  • Attrition Rate:
    8.86%
  • Diversity Ratio:
    14.00%

Inputs

  • Community investment:
    ₹ 454 crore
  • Independent Directors:
    4

Outputs and Outcomes

  • CSR beneficiaries:
    ~44 million
  • Dividend:
    ₹ 101.5 per share

Inputs

  • Energy consumption:
    559 million GJ
  • Water consumed:
    266 million m 3

Outputs and Outcomes

  • GHG Emissions: Scope 1
    57.1 million tCO 2 e
  • Water recycled:
    78 million m 3

Processes

Explore

Develop

Extract

Process

Market

Creating Value for Stakeholders

Shareholders

37,730CRORE

Dividend Declared

Communities

454 CRORE

CSR spend

Industries

35,116CRORE

Local Procurement

Employees

87,513

Total Workforce

Governments

73,486CRORE

Exchequer Contribution

CASE STUDY

ESL improves blast furnace performance with process digital twin

Advanced process controller optimises efficiency and specific consumption at Lanjigarh

Transforming the planet with Miyawaki afforestation at Dariba smelting complex

Sterlite Copper advances low-carbon journey with green copper

Turning around lead smelter at Dariba Smelter