Capital-wise highlights FY 2018-19
A year of record performance
Financial capital
Refers to the funds available to the Company to create value through asset creation and production processes, or funds generated by its operations. These include debt, equity, retained earnings, internal accruals and investments, among others.
Read more on financial capital in the Cost Leadership & Financial Discipline
` 84,757 crore
Revenue from operations
19.6%
Return on Capital Employed (ROCE)
` 18,952 crore
Operating EBITDA
Manufactured capital
Pertains to the facilities for steel production and processing, including the structures and equipment at the plants, along with supporting infrastructure for logistics, warehousing and sales.
18 MTPA*
Installed capacity
16.69 MnT**
Crude steel production
9,500+
Exclusive and non-exclusive retail outlets
Intellectual capital
Covers the knowledge base of the organisation, and includes the systems, processes, patents, trademarks, copyrights and new value- added products developed through R&D, improvement initiatives and collaboration with institutions.
` 45 crore
R&D expenditure
52
New grades developed and customised
18
Patents filed during the year
Human capital
Includes the skills, capabilities, experience, diversity and level of motivation of the on-roll and contractual employees along with their safety, wellbeing and the ability to align with the organisation’s vision.
Read more on human capital in the Capacity Building and Capability Building discussions
5.38%
Employee attrition rate
0.35
Lost Time Injury Frequency Rate (LTIFR)
26
Training hours per employee
Social and relationship capital
Refers to the trust-based, mutually beneficial relationships of the Company with key stakeholders such as investors, customers, vendors, society and government, among others.
Read more on human capital in the Capacity Building and Capability Building discussions
` 63 crore
CSR expenditure
4,89,225
Beneficiaries of community initiatives
3.88 out of 5
Customer satisfaction index
Natural capital
Includes resources such as iron ore, coal and other minerals along with air, water, energy, land and biodiversity, which are either utilised by the Company or impacted by its operations.
Read more on natural capital in Climate Change and Conserving Resources discussions
3
Iron ore mines operationalised
3.79 m3/TCS
Specific water consumption
4.5 MnT
Material reused and recycled
Note: The information for financial and manufactured capital is at the consolidated level, while other information pertains to JSW Steel Ltd., unless stated otherwise.
*Million Tonnes Per Annum **Million Tonnes
Read more about our performance across Key Priority Areas