Business Model Built to deliver consistent growth

OUR BUSINESS MODEL IS PROPELLING US TOWARDS OUR VISION OF DELIVERING HIGH QUALITY ELECTRICAL AND CONSUMER DURABLE PRODUCTS WHILE ALSO DEMONSTRATING ITS ADAPTABILITY AMIDST ONGOING CHALLENGES. IT HAS ALLOWED US TO SWIFTLY EXECUTE OUR STRATEGY, FULFIL OUR OBLIGATIONS TO STAKEHOLDERS, AND CREATE SUSTAINED VALUE FOR ALL.

Inputs

Equity: ₹ 6,614 crores

Cash (net of debt): ₹ 2,158 crores

Manufacturing units: 15

Warehousing space: ~42 lakh sq ft

Branch offices: 35

Gross block value: ₹ 3,614 crores

Capex: ₹ 571 crores

R&D spend: ₹ 163.18 crores

R&D team strength: 567

R&D centres: 4

Patents held: 21

Total employees: 6,822

Increase in employee count: 852

Dealers: ~ 17,000

Retailers: 2.22 lakhs

Electricians: 2.50 lakhs

Supplier base: 1,231

CSR spend: ₹ 26.68 crores

Energy consumed: 1,55,983 MWh

Solar plant capacity: 9 MW

Cumulative trees plantation: 18 lakhs

Water consumption: 297.85 megalitres

Business activities

Research and development:

R&D efforts around developing safer, smarter and sustainable products with focus on consumer needs, premiumisation and differentiation.

Procurement:

Establishing long-term strategic relationships with the suppliers and digitising the different aspects of procurement for better efficiency and visibility. Encouraging Make-in-India initiative with higher proportion of sourcing from domestic suppliers.


Product development:

Ensuring high-quality and efficient product development supported by vertically and horizontally integrated manufacturing, complete inhouse operations and leveraging technology and digitisation.

Sales and marketing:

Driving brand affinity through national advertising, regional brand ambassador associations, celebrity engagement, digital campaigns, brand shops, in-shop advertising, trade show participations, etc.


Supply chain and logistics:

Adopted omni-channel distribution strategy supported by modern technology, SKU rationalisation and calenderising recurring and planned events to ensure faster movement of goods and stock replenishment.

Manufacturing:

Building manufacturing capabilities to ensure maximum inhouse production, thereby achieving higher quality, better control and clear product differentiation.


After sales service:

Ensuring high quality of services, whilst ensuring consumer delight in everything we do. Leveraging technology and people engagement to establish long-term relationships with the customers.

Output

Products



Brands

Refer page 8 for more details on products

Outcome

Revenue: ₹ 16,868 Crores

EBITDA: ₹ 1,603 Crores

PAT: ₹ 1,075 Crores

EPS: ₹ 17.16 per share

Contribution to exchequer: ₹ 4,014 Crores

New warehousing space created: ~ 15 lakh sq. ft.

New factory set up: 1 (Sri City)

Total number of product category: 20

Brands owned: 6

New designs approved: 213

Patents applied this year: 38

Employees associated with the Company for 5+ years: 40.59%

Attrition rate: 17.87%

Net promoter score: 74

Daily mid-day meals provided: 70,000+

Bio-toilets maintained: 4,000+

Sanitary Pads distributed: 2 lacs

Trees Plantation: 4 lacs +

CO2 emission intensity reduction: 61%

(baseline FY 2012-13)

Total renewable energy generated: 9,470 MWH

Total waste recycled: 85%

Total water recycled: 41%