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BUSINESS MODEL (TATA STEEL LIMITED)

Steps to create long-term value

INPUTS

Financial Capital

Net Worth (` Cr.)

91,267

Net Debt (` Cr.)

20,219

Manufactured Capital

Steel processing centres - Own (Nos.)

38

TSJ installed capacity - Crude Steel (MnT)

10

TSK installed capacity - Crude Steel (MnT)

3

Intellectual Capital

Collaborations/memberships (Technical Institutes) (Nos.)

20

Patents filed (Nos.)

119

R&D spend (` Cr.)

231

Human Capital

Employees on roll* (Nos.)

31,189

Investment in employee training and development (` Cr.)

151.12

Employee trained (Person-days)

1,98,881

Natural Capital

TSJ - Energy intensity (Gcal/tcs)

5.61

TTSK - Energy Intensity (Gcal/tcs)

6.24

TSJ - Specific fresh water consumption** (m3/tcs)

2.25

TSK - Specific fresh water consumption** (m3/tcs)

4.16

Import of raw materials (MnT)

14.6

Capital spend on environment (` Cr.)

33

Social & Relationship Capital

Pan-India dealers (Nos.)

14,688

Pan-India distributors (Nos.)

262

Customer- facing processes (Nos.)

11

Customer service teams (Nos.)

34

Active supplier base (Nos.)

5,071

CSR spend (` Cr.)

222

VALUE CREATION APPROACH

Our Vision

We aspire to be the global steel industry benchmark for value creation and corporate citizenship

Our Values

INTEGRITY

EXCELLENCE

UNITY

RESPONSIBILITY

PIONEERING

Strategic Objectives

  • SO1

Leadership in India

  • SO2

Consolidate position as global cost leader

  • SO3

Attain leadership position in adjacent businesses

  • SO4

Leadership in Sustainability

Tata Steel Value Chain

OUTPUTS

FY 2020-21 HIGHLIGHTS

12.19 MnT

Crude steel production

13.24 MnT

Hot Metal production

12.36 MnT

Deliveries

7.4 MnT

Enriched/ value-added product sales

> 12 MnT

By-products generated

OUTCOMES

Financial Capital

Turnover (` Cr.)

64,869

EBITDA Margin (%)

21,952

Savings through Shikhar25 projects (` Cr.)

3,274

Intellectual Capital

Patents granted (Nos.)

109

New products developed (Nos.)

79

Human Capital

Health index (Score out of 16) (Nos.)

12.83

Diversity -% women in the workforce#

7.4

Employee productivity (tcs/employee/year)$

745

Affirmative Action workforce (%)

17.2

LTI (Nos.)

95

LTIFR (Index)

0.55

Workforce covered through formal trade unions (%)

86.1

Natural Capital

TSJ - CO2 emission intensity (tCO2/tcs)

2.29

TSK - CO2 emission intensity (tCO2/tcs)

2.44

TSJ - Solid waste utilisation (%)

100

TSK - Solid waste utilisation (%)

99.7

TSJ - Dust emission intensity (kg/tcs)

0.29

TSK - Dust emission intensity (kg/tcs)

0.49

TTSJ - Effluent discharge intensity (m3/tcs)

0.82

TSK - Effluent discharge intensity (m3/tcs)

0.21

TTotal sites covered under biodiversity management plans (%)

52.38

Social & Relationship Capital

Suppliers assessed based on safety (Nos.)

83.3

Net promoter score (Out of 100) - Tata Tiscon

91

Net promoter score (Out of 100) - Tata Shaktee

80

Suppliers trained through VCAP@ (Nos.)

844

Business associates trained on TCoC^ (Nos.)

1,747

Critical suppliers assessed on Responsible Supply Chain Policy (Nos.)

201

Quality/customer complaints (PPM)

452

Lives reached through CSR initiatives (million)

>11.61

Loyalty score (Out of 100)

88.5

TSJ - Tata Steel Jamshedpur

TSK - Tata Steel Kalinganagar

*Employees on roll - Number of permanent employees of company (officers + non-officers) except those on deputation + doctors on contract

**excludes drinking water consumption

# Diversity - % women in the workforce is defined as percentage of permanent women employees (officers + non-officers) as per Employee on Roll (EOR) report over total workforce as per EOR report (includes doctors on contract)

$ Employee productivity is defined as amount of crude steel produced (in tonne) per employee in the given year. Employee count here is segregated based on Works/ Services functions

^“Business Associate” here means suppliers, customers, vendors, dealers, distributors, franchisees, lessors, lessees or such other persons with whom Tata Steel has any business or transactional dealings including the Business Associate’s employees, agents and other representatives