SCL Digital Leadership Skills - workshop at Warwick June 2015
SCL Corporate Presentation June-12
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Transcript of SCL Corporate Presentation June-12
SHREE CEMENT LTD.
An Energy & Environment Conscious, Sustainable & Prosperous Organization
PRESENTATION SEQUENCEShree Profile
SCL Performance - FinancialSCL Performance - Operational SCL Performance - Environment and Social
Awards and Recognitions
SHREE OVERVIEWFocused on Cement and Power.
Largest Cement Player of North India.
Turnover in 2011-12 (15 months) Rs. 5898 crore
An Energy & Environment Conscious Sustainable Organization
BOARD OF DIRECTORSBoard of DirectorsShri B.G.BangurShri 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 ChairmanManaging Director Ex Cabinet Minister and Economist Solicitor Ex Managing Director - SBI Technocrat Economist Executive Director Whole-Time Director
4
SHREE PHILOSOPHYQuality and Energy Conscious Environment and Employee Friendly Socially Responsive Customer Responsive
Investors RewardingSustainable Organisation5
SHREE VISION AND VALUESOUR GUIDING PRINCIPLESSocially responsible behavior Accountable to all stakeholders Good corporate governance practices Integrity of conduct Clarity & Unambiguity in communication6
VISION
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 Cement Profile
The AimTo lead Company from good to great.
Changing Scenario Total Productivity Management Total Profit Management Total Prosperity ManagementAn Energy & Environment Conscious, Sustainable & Prosperous Organization
SHREE
Cement OverviewCement Business the bedrockLocation Beawar Ras Khushkhera Suratgarh Roorkee Capacity 3.0 mtpa 3.0 mpta 3.0 mtpa 1.2 mtpa 1.8 mtpa
JaipurTotal
1.5 mtpa13.5 mpta
Contributing to Bharat Nirman8
8
SHREE
Power OverviewPower Business New AvenueLocationBeawar (TP) Ras (TP)
Total342 MW 172 MW
Beawar & Ras (GP) Total
46 MW 560 MW
TP= Thermal power ; GP = Green Power (WHRB)
Contributing to Indias Energy Security9
9
Shree - Capacity Growth - CementRapidly Growing Cement Capacity (Million Tonnes)13.512 12 10 8 6 4 205-06 06-07 07-08 08-09 09-10 11-12 (30.06.12)
9.16.3 4.9 3.2
Shree - Capacity Growth - PowerPower Capacity (MW) - More than Quadrupled in 4 years600 500 560
400300 200 100 0 05-06 06-07 07-08 08-09 09-10 10-11 11-12 (30.6.12) 45 65 102 119 210
260
SHREE BRANDSSHREE ULTRA RED OXIDE BANGUR CEMENT ROCKSTRONG CEMENT
Shree Ultra Red Oxide
Bangur Cement
Rockstrong Cement
Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana.12
PRESENTATION SEQUENCEShree Profile
SCL Performance - Financial SCL Performance - OperationalSCL Performance - Environment and Social
Awards and Recognitions
SHREE- FINANCIAL STRENGTH7000 6000 5000Rs.Crores
Operating Profit
Turnover
5898
4000 3000 2109 20001000
3632 2715 1578 939 1034 1010
3454
1808
0'07-08 '08-09 '09-10 10-11 11-12 (15 mnts)
Consistently increasing Turnover and Operating Profits14
SHREE- FINANCIAL STRENGTH12000 10000Rs.Crores
IRR as on 30th June 2012 on investment in Shree is 26.08% since inception (Feb-85)80127234
10590
8000 6000 4000 2000 031/03/05 31/03/06 31/03/07 31/03/08 31/03/09 1191 3113 32143823
2475
31/03/10
31/3/2011 30/6/2012
Steep rise in Market Capitalization over the years15
SHREE- FINANCIAL STRENGTH3000 2500Rs.Crores2734
2000 1500 1000 500 0455 6731210
1,833
1986
Increasing net worth showing financial strength
31/03/07 31/03/08 31/03/09 31/3/10 31/3/11 30/6/12
50 40Percentage
48.4
36.5
36.8
30
24.1 18.2
Return on net worth (in %)
20 10 0'06-07 '07-08 '08-09 '09-10 10-11
7.5
11-12 (15 mnts)
16
SHREE- Sharing growth with Stakeholders5000 4000 3000
4625
3632 1368611474
3512
2109939698'07-08Turnover
27101578 993828 '08-09Op. Profit
Rs. Crore
2000
10000
1010 8711004 '09-10 10-11
12951100 11-12
Increased Turnover and Profits results in Increased contribution to Exchequer
'06-07
Cont. to Exchequer
200
Percentage
130 100 70 80
140
Increasing Dividend payout over the years'06-07 '07-08 '08-09 '09-10 10-11 11-12 (15 mnts)
17
Power sale New avenue for Growth700600
575
500Rs. crores
400
300200 174
255 782008-09 2009-10 2010-11 2011-12 (15 mnts)
Power sale revenue increasing multi-fold
100 0
1400 1200Million Units
1322
1000 800 600 400 20002008-09 2009-10 2010-11 2011-12 (15 mnts)
Sale volumes increased ten times over last four years
524265
121
PRESENTATION SEQUENCEShree Profile
SCL Performance - Financial SCL Performance - OperationalSCL Performance - Environment and Social
Awards and Recognitions
SHREE- Significant Firsts by ShreeFirst 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.
First Cement company in India to be given 4 star rating by Whitehopleman UK.
Fastest stabilization commissioning.
of
cement
kilns
after
SHREE- Information TechnologySHREE IT driven Company
IT Infrastructure
Data Loss Uptime Paper Use ConnectivityResponse Time
Security
One of the most secure, scalable and connects all SCL business locations.
SHREE- Information TechnologyAdopts latest Technologies & Tools to achieve: Business Edge Migrate the enterprise to a virtually paperless working level Complete transparency through online realtime working Comprehensive Knowledge Management through knowledge sharing Transport Freight Bidding System and eprocurement system. Online communication between all company locations and all the stock points across the country with the use of MPLS VPN.
SHREE- Information TechnologySuccessfully implemented Oracle E - business Suite, one of the advanced solution driven ERP systems in the industry.
Launched integrated RF-ID Smart Card for governing vehicle movementFirst time CCR based Lime Stone Mining using Shree Dynamine Operator Independent Truck Dispatch System 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.
Knowledge ManagementOnline Forums, portal, blogs for Knowledge sharinge-Library & Kiosks
Online IT Helpdesk, with User self service
Shree ManthanDiscussion Forums & Interactive Surveys
Circulars & HR information made available online
Computer Based Tutorials, Pictures & Videos Online Comments & Feedback
ERP Business SuitePurchasing Sales & Distribution/ Logistics Finance ( AP, AR, GL, CM ) Enterprise Assets Management
Production Management
HRMS
{Self Service, HR, Payroll, Time and Labour}
Process Manufacturing
Project Management
Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices.
Shree Masters in Project ExecutionKiln Commissioning time over the years
Unit VII and Unit VIII commissioned in World Record time against Industry average of 630 days
Shree Speeding up execution ..contPower Plant Commissioning ahead of benchmarksIndustry Average SCL execution
30
Execution period (Months)
22 1812
21 15
18 MW
50 MW
150 MW
SCL has developed a highly skilled and experienced power plant execution team that not only commissions plants faster but stabilization is also much faster
Shree Economies in executionOne of the lowest project costHighly skilled and experienced project team Innovative work practices applied in project execution Lower interest and other pre-operative cost Support to Vendors & Contractors Partner in execution
Desire to better the past instinct in project execution team
SCL project cost is the lowest in industry
SHREE- Excellent Project Execution
SHREE- Excellent Project Execution
PRESENTATION SEQUENCEShree Profile
SCL Performance - Financial SCL Performance - OperationalSCL Performance - Environment and Social
Awards and Recognitions
SHREE- Management SystemsISO-14001 Environmental Management SystemOHSAS-18001Occupational Health & Safety
SA- 8000 Social AccountabilityISO-9001 Quality Management *BS-EN 16001 Energy Management SystemMANAGEMENT SYSTEMS
*First Process & Cement manufacturing Industry in World to be awarded an Energy Management System Certification by British Standard Institute UK.
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
Global ParticipationMember 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 ParticipationParticipated in various international meetings and forums for Environment management. A few of these is given below:
Greening the EnvironmentStrategies for ClimateUse Security Judicious is WiseEnergy Use -
Management
EffortsInstalled air dryer and controller in the compressor Unit-IIIReplaced roller table liner in Coal Mill II with new one Installed VFD in 6 Dust collectors at Packing Plant Replaced old motors with energy efficient motors in Kiln I Optimized Belt Conveyor speed & capacity utilization, in Reclaimer I Installation of High Efficiency Fan in main ESP Fan in Kiln II
CO2 Saving(Ton/ Annum)
2031166
10541004
385466
SHREE- First in EnvironmentFirst Cement company in World to fetch Certified Emission Reductions (CERs) on its Clean Development Mechanism project Optimal Utilization of Clinker.
Implemented Largest Waste Heat Power Plants capacity of 46 MW in World Cement Industry excluding China.
First Indian cement company to issue Corporate Sustainability Report following the highest level A+ for reporting triple bottom line performance.
SHREE Socially ResponsiveCommunity focused Healthcare Initiatives
Education initiatives
Infrastructure Development
Generating Sustainable livelihood39
Community Upliftment Efforts Registration of SHREE RURAL FOUNDATION
platform to carry out welfare activities. Aimed at institutionalizing welfare efforts from Need based to Plan Based Regular meetings with Panchayat (Local Authority) to identify developmental needs & ways to implement.40
Community Upliftment Efforts Contributed Rs. One crore on the occassion of Rajasthan Foundation Day 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.41
Community Upliftment Efforts Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar
Supported relief operations for flood affected people of Barmer.
Development of various Road networks and other infrastructure for local community42
SHREE People friendly Company One of Indias top 20 best employers Shree Family culture Participative management High happiness quotient Sustained Promotion policy No. of employees (30th June, 2012): 3778
43
PRESENTATION SEQUENCEShree Profile
SCL Performance - FinancialPerformance - Operational Performance - Environment and Social
Awards and Recognitions
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-20114545
SHREE An Award Winner all the way
Commendation Certificate by CII-ITC for its achievements on the journey towards sustainable development
Jamnalal Bajaj 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
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THANK YOU
Visit us at: www.shreecement.in Contact us at: [email protected]