Financial Performance

Delivering
sustainable
returns

Our performance during the year was marked by strong growth in cement volumes as well as higher price realisations. Despite a steep increase in fuel costs, our cost-efficiency measures under project ‘Parvat’ enabled us to deliver robust performance.

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Profit and loss metrics

Net Sales, Operating EBITDA &
Operating EBITDA Margin (` Crore)

Cement Sales Volume &
Growth (MT)

Cement Operating EBITDA &
Operating EBITDA Margin (` Crore)

Ready Mix Concrete Operating EBITDA &
Operating EBITDA Margin (` Crore)

Profit before Tax (PBT) &
Profit after Tax (PAT) (` Crore)

*Excludes write-back of `501 Crore related to tax provision

Dividend Per Share, Earnings Per #
Share and Dividend Payout Ratio (` per share))

# EPS is calculated excluding write-back of tax provision

Average Capital Employed &
Return on Capital Employed (RoCE) (` Crore)

Net Fixed Assets &
Asset Turnover Ratio (` Crore)

Book Value Per Share
  (` per share)

Market Capitalisation
 (` Crore)

Contribution to
Exchequer (` Crore)

Corporate Social Responsibility
Expenditure (` Crore)

Cost and profit as a percentage of revenue from operations

Sustainability Performance

Generating growth along the triple bottom line

Sustainable products and focused interventions have helped to reduce the impact of our operations on the environment and make positive contributions to the economy and society to deliver shared value.

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CLIMATE CHANGE
Net Zero

Pledge with SBTi validated targets

CO-PROCESSING
90,000Tonnes

Waste utilised across 60+ sites remediating 300+ acres of land

RENEWABLE ENERGY
19 MW

Wind power capacity

SAFETY
0.25

Lost Time Injury Frequency Rate
(LTIFR) ( 19% vs. 2020)

WASTE TO RESOURCE
Bubble Barrier

Technology introduced for the first time in India to collect waste from rivers for
co-processing in our kilns

WATER STEWARDSHIP
15.22%

Water treated and reused

SUSTAINABLE PRODUCTS
ECOPact

Green Concrete

COMMUNITY DEVELOPMENT
`35.95Crore

CSR expenditure

SUSTAINABLE CONSTRUCTION
33,338

House Constructions facilitated by GBCs

Chairman’s communiqué

Cementing a sustainable future

Dear shareholders
The year 2021 has been challenging for each one of us. The second wave of the COVID-19 pandemic had a significant impact on lives, livelihoods, and business. I would like to start by expressing my deepest appreciation to all, particularly all our front-line workers who have worked tirelessly to ensure the safety of our people and communities.

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This year, as we marked our 85th Founder's Day, we strengthened our commitment to building an even better ACC.

Narotam Sekhsaria

Chairman

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MD and CEO’s message

MD & CEO’s message

Robust performance, accelerating transformation

Dear shareholders
I hope you and your families are doing well. My heartfelt gratitude to all our frontline teams who put aside their individual priorities and worked selflessly to help others. We also partnered with the government, medical care facilities and our communities to mobilise all necessary resources to save lives.

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The demand rebound in the sector is mirrored in our strong sales growth, with successful new product launches as well as market acceptance of several of our value-added products.

Sridhar Balakrishnan

MD & CEO

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Chairman’s communiqué

Focus Stories

Net Zero pathway

Strategy

Charting the path of sustainable and
inclusive growth

Our strategy aims to provide best-in-class products and services to our customers and delivering strong and sustainable returns to our stakeholders. It lays down a strong foundation for our next phase of growth through capacity expansion, operational excellence, product leadership and sustainable operations. Our SD 2030 Plan is an integral part of our strategy implementation.

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Sustainable Development

Sustainable Development 2030
(SD 2030) Plan

Objective

Reduction of CO2 emissions

*SBTi target
#specific net emission excluding CPP
Pillar 1

Climate & Energy

Lead Metrics
CO2 emitted

2021 Performance
488#

2030 Target*
409
(kg/t cementitious material)

SDG Impacted
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Objective

Enhanced reuse of waste-derived resources

Pillar 2

Circular Economy

Lead Metrics
Waste reused

2021 Performance
11.36

2030 Target
30
(Million tonnes)

SDG Impacted
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Objective

Creating a positive impact on environment

Pillar 3

Environment

Lead Metrics
Water positivity index

2021 Performance
1.35

2030 Target
5
(No. of times)

SDG Impacted
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Objective

Creation of shared value

Pillar 4

People & Community

Lead Metrics
No. of new beneficiaries

2021 Performance
0.50

2030 Target
3.5
(Million new beneficiaries)

SDG Impacted
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Supply chain
management

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Value chain
management

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Contribution to
UN SDGs

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Awards & Recognition

ACC recognised with 'A' Score for climate change by Carbon Disclosure Project

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Solar Impulse Foundation’s Efficient Solution Label awarded to ACC Gold Water Shield Cement

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#Coolestworkplace

ACC has been ranked amongst top 25 coolest workplaces in India by Business Today

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