Our Value Creation Model

OUR VALUE CREATION MODEL

Our Resources
Our Activities
Towards Net Zero

Financial Capital

Strong balance sheet, steady returns and constant growth

₹ 20,832 crore shareholders’ equity
₹ 4,691 crore in Cash & Cash Equivalents*
₹ 26,636 crore in net debt

*Includes unencumbered bank balances, FDs, liquid mutual funds and short-term deposits

Manufactured Capital

Generation capacities, project development and plant efficiencies

7,245 MW Total Generation Capacity
27.9 BUs Net Generation

Intellectual Capital

New technologies and innovative practices

₹ 48 crore Investment in IT & Digital systems

Human Capital

Improved productivity, occupational health & safety and better skillsets

2,500 Employees
63,798 Manhours of training
379 Unique training interventions
LTIFR of 0.15 for all operational plants

Social Capital

Continually engaging with stakeholders, maintaining strong ethics

3 lakh plus lives touched
₹ 32.47 crore spent on CSR activities

Natural Capital

Conserving natural resources and increasing generation of renewable energy

100% Fly Ash Utilisation
27.95 million m³ Total water consumption
0.38 Kg/KWh Combined coal consumption of all plants

Client Solutions

Developing and creating state-of-the-art solutions directed towards better customer service and initiatives supporting zero-carbon transformation.

Read more about our Sustainable Business Initiatives

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1. Transitioning to Renewables

Growing our Wind, Solar and Hydro Assets portfolio, while also looking at adjacencies like energy storage solutions, green hydrogen and equipment manufacturing

2. Towards an Inclusive Approach

Taking any business decision in consideration of all stakeholders

3. Partnering for Energy

Transitioning from being an ‘Energy Supplier’ to becoming an ‘Energy Partner’ with strong PPAs and supply side linkages

4. Being Technologically Agile

Maintaining the technological curve with global best practices

5. Aligned with the changing Regulatory Environment

Aligning ourselves with changing regulations to achieve business goals and investment objectives

6. Becoming Net Zero

Supporting India, build resilience to climate change

7. Operational efficiency & safety

Continuing to focus on operational efficiency and optimal performance for improved returns on our assets and prioritise safety in all our operations

8. Financial strength

Strengthening the balance sheet with keen focus on growth and sustained value creation

9. Being socially responsible

Continuously contributing to social responsibility and helping communities grow

Networks

We have a wide presence across the value chain – in power generation (thermal, hydro, wind and solar), power transmission, and power trading.

Internal Environment

Employee Health & Safety
Result Oriented
Service Excellence

Reliable Supply Chain
Commitment to Society & Environment

Integrity, Transparency & Business Ethics
People Development

External Environment

Economic Environment
Movements in Industry
Regulations

Environment Policies
Technological Developments

Evolving Business Models
Human & Labour Rights

Renewables

Generating electricity from renewable energy sources, such as
Solar, Wind and Hydro

Thermal

Generating electricity from energy sources, such as Coal

Sustainable

We are moving towards achieving sustainable growth through enhanced business activities.

30.15 MUs Energy savings
18,611 Saplings planted
13,64,733 MT Non-hazardous (Ash) waste recovered

Competitively Ahead

We are demonstrating our leadership position in the market by continuing to further our business strategies and inherent strengths.

₹ 11,941 crore in Total Revenues
49% EBITDA margin
21% Cash Profit to Adjusted Equity

Future Oriented

We are continuously treading on the path of shaping a better and brighter future for ourselves.

₹ 48 crore Invested in digital interventions
2.2 GW Under-construction renewable projects

Bringing People Together

We are augmenting the productivity of our workforce and engaging more with our stakeholders.

ESOP scheme for employees
More than 3,000 Suppliers and Vendors

Community Centric

We are partnering with the communities we operate in by also sharing our success with them.

2,44,498 Total beneficiaries impacted
₹ 8.44 crore invested in community development and infrastructure
₹ 1.68 crore invested in sports development