VALUE WE CREATE FOR VALUE WE CREATE *consolidated basis Revenue: ` 5,075 cr PAT: ` 456 cr RoCE: 13.73% Rate of dividend: 250% Current leadership team that is homegrown: 74% Positions filled internally*: 34% LTIFR (permanent team members): 0.06 Labour unrest: nil Amount saved because of of improvement in process efficiency: ` 26 cr New products developed: 46 New formulations developed: 24 Patents granted: 2 No. of products: 900 No. of formulations: 400 Industries served: 30 Countries served: 88 Water intensity reduced: 10.5% Water harvested: 7,30,454 kL Waste recycled: 1,86,083 MT Value-added products from waste: 3 CSR beneficiaries: 1,31,917 Customer satisfaction score: 84% Procurement sourced from India: 81% Sourcing by value from suppliers with over 10 years of relationship: 48% Consumers We aim to provide superior quality products, formulations and services to our well-informed consumers to meet their expectations. Customers We supply our products to customers consisting of users and channel partners (distributors and retailers) to grow their businesses (and ours). People We aim to create a safe and happy environment, reward team members fairly and provide them with opportunities to learn and grow. Suppliers and business partners We partner with suppliers and business partners for our requirement of materials and services which in turn grow their businesses (and ours). Government We contribute to the exchequers, in India and outside, through our business operations and also undertake public-private partnership projects. Shareholders We strive to deliver responsible, profitable and consistent growth for our shareholders, taking a long-term view. Planet We aim to make the planet better by improving our operations and bringing down gaseous emissions, liquid effluents and solid wastes. Society We serve, in particular, the communities we operate in, and in general, the society, to make a difference in the lives of people. Statutory Reports Financial Statements 9 Corporate overview Performance overview ESG overview
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