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Business Model

INPUTS

Financial Capital
  • Equity Capital - ₹ 845 crore
  • Net Cash - ₹ (1,780) crore
  • Reserves & Surplus - ₹ 12,087 crore
Manufactured Capital
  • Zinc Cost of Production - US$ 1,257 per MT
  • Fixed Assets - ₹ 40,426 crore
Intellectual Capital
  • Collaborations/Memberships with Technical Institutes - 15
  • Patents awarded - 1 (India)
Human Capital
  • Employee Benefit Expenses - ₹ 845 crore
  • Learning & Development Hours - 116,109
Social & Relationship Capital
  • CSR Spends - ₹ 276 crore
Natural Capital
  • R&R - 460.1 Mt
  • Zinc-Lead Metal - 30.8 Mt
  • Silver - 855.9 Moz
  • Energy Consumption - 4,619.10 MU

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Our Strategic Priorities
S1

Maintaining a Portfolio of Mines with Long Life

S2

Expansion of Capacities

S3

Strengthening Cost Leadership

S4

Expansion of Product Portfolio through Customer Centricity

S5

Progressing Towards a Sustainable Future

Outputs Production Volume
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Zinc

820,898

tonnes

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Lead

210,690

tonnes

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Silver

714

tonnes

Financial Capital
  • Revenues - ₹ 34,098 crore
  • EBITDA - ₹ 17,590 crore
  • Interim Dividend Per Share - ₹ 75.5
SDGs IMPACTED
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Manufactured Capital
  • Mine Life (Average) - 25 years+
  • Among the World’s Lowest Cost Producers of Zinc
  • Highest ever Mined Metal Production at - 1,062 kt
  • Highest ever Refined Metal Production at - 1,032 kt
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Intellectual Capital
  • 13 Different Product Offerings
  • Minor Metal Extraction Capabilities
  • Top-of-the-mind Recall Among Customers
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Human Capital
  • Revenue per Employee - ₹ 10 crore
  • Women in the Executive Workforce - 19.5%
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Social & Relationship Capital
  • Beneficiaries from CSR initiatives - 1.72 million+
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Natural Capital
  • All Operating Units are certified to ISO 50001 - Energy Management System
  • GHG Emissions - 4.58 mn tCO2e
  • Waste Recycled - 6.54 Mt
  • Water Recycled - 18.40 mn m3
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