Report 5

Page 1

O. P. JINDAL GROUP FINANCIAL HIGHLIGHTS

2011-2012



financial highlights

2011-2012

O. P. JINDAL GROUP

contents

06

Group Profile

08

Business Sectors

09

Group Financials

10

Standalone Financial Charts

11

Consolidated Financial Charts

12

Human Resource Development

13

Contribution to Exchequer

Financial Highlights of Individual Companies 14-17

Jindal Saw Limited

18-21

JSW Steel Limited

22-25

Jindal Stainless Limited

26-29

Jindal Steel and Power Limited

30-33

JSW Energy Limited

34-37

JSW Ispat Limited

38-41

Jindal Power Limited

42-45

Nalwa Steel and Power Limited

46-49

JSW Infrastructure Limited

50-53

JSW Cement Limited

54-72

Corporate Social Responsibility

1


2011-2012 financial highlights O. P. JINDAL GROUP

where others saw walls,

he saw doors of opportunities... Sowing Seeds of an empire, Shri O. P. Jindal started as a farmer, following his dream & vision he went on to lay the foundation of the USD 15 billion O. P. Jindal Group. He was born on August 7, 1930 to a farmer, Late Netram Jindal of village Nalwa of district Hisar in Haryana. Since his childhood the young Jindal had interest in technical work. He started his industrial career with a small bucket-manufacturing unit in Hisar. In 1964, he commissioned a Pipe Unit- Jindal India Limited, followed by a large factory in 1969 under the name Jindal Strips Limited. Shri Jindal always had the conviction that India should be self-reliant in every sector of industry. He visited several foreign countries to elicit latest industrial technical development and know-how. He acquired a great deal of knowledge, which he aptly applied to enhance production of his industrial establishments. At present, there are twenty seven factories under the flagship of the Jindal Organization, which are worth over Rs. 90,000 crores, under whose umbrella thousands of families directly or indirectly benefit themselves.

2

SHRI. O. P. JINDAL August 7, 1930 - March 31, 2005 O. P. JINDAL GROUP Founder and Visionary


financial highlights

2011-2012

O. P. JINDAL GROUP

Shri O. P. Jindal was the Chairman of the Jindal Organization. In November 2004, Shri Jindal was conferred the prestigious “Life Time Achievement Award” for his outstanding contribution to the Indian Steel Industry by the Bengal Chamber of Commerce & Industry.

of India also received liberal donations from Shri

His life’s mission was to help others particularly the common man in every possible way. The list of his philanthropic activities is rather long. He was the Chairman of N.C. Jindal Charitable Trust, under whose auspices a 300 bed N.C. Jindal Institute of Medical Care functions in Hisar, Haryana. A 10+2 girls residential school in the name of Vidya Devi Jindal School is also run at Hisar. The girls school spreads over 40 acres of land. Another 10+2 school by the name of N.C. Jindal Public School for 4,000 students is being run in Delhi.

To realize this conviction he was motivated into

For his selfless social services and philanthropic contributions, he was unanimously nominated as the Chairman of the Maharaja Agrasen Medical Education & Scientific Research Society. He was also the custodian trustee of the Agroha Vikas Trust. Shri Jindal was known for his unassuming generosity. Numerous social & religious institutions

Jindal for noble causes. Shri Jindal’s philosophy was that without the upliftment of weaker and backward sections of society our dream of being a leading nation of the world would remain unfulfilled.

politics. Like industry in politics too, he had a successful story to tell. He received tremendous support and co-operation of the people and became a Member of the Haryana Legislative Assembly in 1991. In 1996, he was elected as a Member of Parliament in the 11th Lok Sabha from the Kurukshetra Parliamentary Constituency of Haryana with a landslide victory. Shri Jindal’s mantra was “where others see walls, I see doors”. The life journey of Shri Jindal from a farmer’s son to a successful industrialist, a philanthropist, a politician and a leader would serve as a great source of inspiration for generations to come.

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2011-2012 financial highlights O. P. JINDAL GROUP

PRITHVIRAJ JINDAL

SAJJAN JINDAL

Vice Chairman

Chairman & Managing Director

Jindal SAW Ltd

JSW Steel Ltd

Pioneering the production of SAW pipes three

Mr Sajjan Jindal, a Mechanical Engineer from Bangalore University, began his career in 1984 in Mumbai by independently looking after the O. P. Jindal Group’s steel manufacturing business in western India.

decades ago Mr. Prithvi Raj Jindal is at the helm of affairs as the Vice Chairman of Jindal SAW Ltd. a part of the fourth largest Conglomerate in India, the O. P Jindal Group. Under the stewardship of Mr. Jindal the Company has grown multi-fold and has diversified its product portfolio by offering total pipe solutions to a wide array of sectors - energy, water & sewage transportation and industrial application. He transformed Jindal Saw a single product company into a dynamic multi-product transnational organization with his vision and dedication. Today Mr. Jindal’s untiring efforts have firmly placed India on the map of Line Pipe Manufacturing Nations. A man of simple tastes Mr. Jindal’s humane nature finds expression in various employee friendly practices that have earned Jindal SAW Ltd. the enviable reputation of one of the most preferred employers in the country.

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Since then he has followed an aggressive strategy that has propelled JSW Steel to one of India’s largest private integrated steel-makers. He has also diversified into power, cement, aluminium, software and infrastructure operations. He serves on several civic bodies including : Member of the Executive Committee and the Chairman of the Sustainability Committee of World Steel Association Council Member – Indian Institute of Metals Member, Confederation of Indian Industry Chairman, I-League Committee, All India Football Federation Former President of ASSOCHAM. In 2009, he was awarded the prestigious 19th Willy Korf / Ken Iverson Steel Vision Award. Earlier in 2007, he was named the ‘Ernst & Young Entrepreneur of The Year’ in the ‘Manufacturing Category’.


financial highlights

2011-2012

O. P. JINDAL GROUP

RATAN JINDAL

NAVEEN JINDAL

Vice Chairman & Managing Director

Chairman & Managing Director

Jindal Stainless Ltd

Jindal Steel & Power Ltd

Mr Ratan Jindal is the VC and MD of Jindal Stainless Limited, India’s largest & fully integrated Stainless Steel conglomerate.

Mr. Naveen Jindal has many facets to his personality. He is a Member of Parliament and the Chairman & Managing Director of Jindal Steel and Power Ltd.

A Commerce graduate and alumnus of the Wharton School of Management with over 26 years experience in stainless steel industry, Mr Jindal’s focus has been on producing value-added stainless steel products. In line with the global best, he commissioned the Greenfield stainless steel plant at Kalinga Nagar, Odisha. He has been instrumental in setting up the Jindal Stainless Design Centre for promoting the usage of stainless steel in special applications for Lifestyle, Value-added industrial segments and in Architecture, Building & Construction sectors. Mr. Jindal is on the Board of the International Stainless Steel Forum, and is currently the Chairman of the Economics & Statistics Committee of ISSF. He is a member of US based Young President’s Organisation and CII, FICCI, PHDCCI, World Steel, Indian Stainless Steel Development Association.

Recently, Mr. Jindal has been ranked amongst the Asia’s 25 Hottest People in Business by the Fortune Asia magazine for turning a struggling steel company into one of Asia’s blue-chip giants. Mr. Jindal has also been ranked as India’s Best CEO by the BT-INSEAD-HBR Study of the top value creators for the period 1995 to 2011 by the Business Today. The Boston Consulting Group of USA rated JSPL the Second Highest Value Creator in the world. Under his leadership JSPL has now diversified into the oil & gas sector and has international operations in Africa, Bolivia, Oman, Australia, Mongolia, Indonesia and Georgia. In recognition of his outstanding contribution to legal education and corporate philanthropy, Dr. A. P. J. Abdul Kalam, former President of India conferred Mr. Jindal with Justice P.N. Bhagwati Award.

5


2011-2012 financial highlights O. P. JINDAL GROUP

group profile The O. P. Jindal group is a USD 15 billion conglomerate, which over the last three decades has emerged as one of India’s most dynamic business groups.

Founded in 1952 by Shri O. P. Jindal, a firstgeneration entrepreneur, the O. P. Jindal group today, is a leading steel producer with interests spanning across the spectrum, from mining to manufacturing value-added steel products and core economic sectors.

‘Growth with a social conscience’ has been a way of

Shri Om Prakash Jindal, the group founder, started off in a small village in Haryana by trading in steel pipes. He established a manufacturing plant near Kolkata in 1952, producing steel pipes, bends and sockets.

Taking their father’s dream further, the four

Today, the Jindal group is a multi-billion-dollar, multi-location, multi-product business empire. The group produces hot-rolled and cold-rolled steel products, high-grade pipes and value-added galvanized items. It has also diversified into a foray of core sector businesses. The Jindal Group has manufacturing outfits across the globe.

6

life for the Jindal group. The group’s strength lies in its individual companies, with each one committed to consolidating its strengths and excelling in its chosen field.

brothers have taken the O. P. Jindal Group to the next level. Prithviraj Jindal is leading Jindal Saw Limited. Sajjan Jindal has added JSW Group to the existing empire. Jindal Stainless Limited is led by Ratan Jindal, while Naveen Jindal is heading Jindal Steel & Power Ltd. The

technology-driven

group

employs

large

number of people across the globe. O. P. Jindal Group, over the years, has built up a reputation for integrity and dynamism.


financial highlights

2011-2012

O. P. JINDAL GROUP

PRITHVIRAJ JINDAL • Jindal Saw Limited

SAJJAN JINDAL • JSW Steel Limited • JSW Energy Limited • JSW ISPAT Limited • JSW Infrastructure Limited • JSW Cement Limited

RATAN JINDAL • Jindal Stainless Limited

NAVEEN JINDAL • Jindal Steel & Power Limited • Jindal Power Limited • Nalwa Steel & Power Limited

7


2011-2012 financial highlights O. P. JINDAL GROUP

business sectors

Activities of the O. P. Jindal Group comprises of 7 business Sectors

• Saw Pipes, DI Pipes, Seamless Tubes • Carbon Steel • Stainless Steel • Sponge Iron • Power • Maritime Infrastructure • Mining

8


financial highlights

2011-2012

O. P. JINDAL GROUP

production capacity Total Capacity as on Mar 2012

Products Steel

Actual Production 2011-12

Actual Production 2010-11

(MT)

Crude

18,872,800

13,529,487

11,791,442

Flat Products

13,890,000

9,279,376

8,647,639

Long Products

5,810,000

2,859,958

1,956,234

Pipes & Tubes

2,316,000

841,112

712,280

Coated Products

1,542,000

1,469,336

1,301,618

CRCA*

3,565,000

2,395,192

2,182,181

Sponge Iron

4,668,000

3,944,000

3,003,399

Ferro Alloys

290,000

82,146

124,207

Energy

(Capacity in MW; Production in Million Units)

Coal & Gas Based

5,244

32,078

25,523

Wind

32

72

58

Lignite Based

367

1,641

938

WHRB and AFBC**

39

276

265

Iron Ore

7,000,000

506,840

668,990

Coal

5,250,000

11,910,994

11,802,561

Pellet

4,500,000

3,736,915

2,787,285

Lignite

3,000,000

1,973,133

-

Cromeore concentrate

96,000

98,875

99,855

Cement (MT)

5,900,000

1,127,996

822,850

Cargo Handling Capacity (MT)

22,500,000

11,270,000

7,060,000

Mines

(MT)

*CRCA - Cold Roll Closed Anneling * *WHRB - Waste Heat Recovery Boiler; AFBC - Atmospheric classic Fluidised Bed Combustion

9


2011-2012 financial highlights O. P. JINDAL GROUP

consolidated financial charts

JSWIL

JSWEL

7.78%

JSWIL

JSWCL

0.41%

0.61%

0.35%

JSWCL

1.06% JSAW

JSAW

7.92%

6.35%

JSWEL

13.13%

JSL

JSL

11.49%

11.87%

JSWSL

46.71 %

GROSS TURNOVER

TOTAL ASSETS

JSPL

JSWSL

24.95 %

JSWIL

1.17% JSWEL

9.62%

JSWIL

JSWCL

0.54% JSL

JSPL

30.46%

36.90%

JSAW

4.03%

5.72%

2.00%

JSWCL

1.04%

3.50%

JSL

-3.73%

JSWSL

11.05%

JSWSL

36.80%

PROFIT AFTER TAX

EBITDA JSPL

42.12% JSPL

82.26%

10

JSAW

3.87%

JSWEL


financial highlights

2011-2012

O. P. JINDAL GROUP

consolidated group financials

2011-12

2010-11

Gross Turnover

786,152.83

573,075.80

EBIDTA

165,797.86

Profit After Tax Total Assets Exports (FOB) Market Cap*

% Change

US$ Millions

% Change

2011-12

2010-11

37.18

15,432.92

12,852.11

20.08

152,591.20

8.65

3,254.77

3,422.09

(4.89)

48,652.03

72,256.90

(32.67)

955.09

1,620.47

(41.06)

1,469,482.68

1,241,274.90

18.38

28,847.32

27,837.52

3.63

98,353.88

62,701.60

56.86

1,930.78

1,406.18

37.31

844,751.23

1,052,443.53

(19.73)

16,583.26

23,602.68

(29.74)

Consolidated

Rs. Millions

Particulars

* book value for unlisted companies

Exchange Rate USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

The above figures include details from following companies: Jindal Saw Limited

JSAW

JSW Steel Limited

JSWSL

Jindal Stainless Limited Jindal Steel And Power Limited JSW Energy Limited

JSL JSPL JSWEL

JSW ISPAT Limited Jindal Power Limited

JSWIL JPL

Nalwa Steel And Power Limited

NSPL

JSW Infrastructure Limited

JSWIL

JSW Cement Limited

JSWCL

11


2011-2012 financial highlights O. P. JINDAL GROUP

human resource development CA & MBA

1,868

POST GRADUATES

1,471

GR

3,7

AD

OTHERS

27

TES UA

17,054

ENGINEERS

10,007

MANPOWER PLANNING

CONTRACT

35,843

Group Companies

12

Nos.

Jindal Saw Ltd

9,984

Jindal Stainless Ltd

9,433

Jindal Steel and Power Limited

13,006

Jindal Power Limited

2,473

Nalwa Steel and Power Limited

1,679

JSW Steel Limited

25,563

JSW Ispat Limited

3,803

JSW Energy Limited

2,447

JSW Infrastructure

800

JSW Cement

782

Total

69,970


financial highlights

2011-2012

O. P. JINDAL GROUP

contribution to exchequer

Particulars

Rs. Millions 2011-12

2010-11

US$ Millions

% Change

2011-12

2010-11

% Change

Corporate Tax

19,313.26

23,509.37

(17.85)

379.14

527.23

(28.09)

Excise (Net)

24,193.60

26,017.05

(7.01)

474.94

583.47

(18.60)

Customs

18,256.74

7,067.68

158.31

358.40

158.50

126.11

7,329.65

4,307.41

70.16

143.89

96.60

48.95

-

3.70

(100.00)

-

0.08

(100.00)

Dividend Distribution Tax

2,695.92

836.03

222.47

52.92

18.75

182.27

Others

6,241.77

3,961.59

57.56

122.53

88.84

37.92

78,030.94

65,702.83

18.76

1,531.82

1,473.49

3.96

Sales Tax Fringe Benefit Tax

Total

Note: * Others includes entry tax, service tax, electricity duty, royalties, etc.

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2011-2012 financial highlights O. P. JINDAL GROUP

14


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Saw Limited Jindal Saw is a leading Indian manufacturer and most diversified supplier of pipe products for the energy & water industry and for other industrial application. At Jindal SAW, the end of a pipe is not seen as a conclusion, but a beginning in itself. It is this belief that propels Jindal SAW’s continuous growth and makes it an integral part of the USD 15 billion O.P Jindal conglomerate. A multi product and multi location company, Jindal SAW with its proximity to ports and easy connectivity has a unique locational advantage. Moreover, with manufacturing facilities at strategic points across India, the company has a distinct edge over the competition. What gives Jindal SAW a further edge is the latest technology that it acquires by way of international collaborations and tie-ups. Jindal Saw focuses on in-house research and human resources that places it a step ahead of all. Realising the need of the hour to become a key player in global infrastructure development, Jindal SAW has made phenomenal strides in the field of Oil & Gas, Water transportation and Wastewater management. Ensuring timely transportation of oil, gas and water, Jindal SAW helps residents and organizations in numerous cities function efficiently. The pipes produced by the company are energy efficient, reduce dependence on fossil fuels, and help conserve natural resources like water. JINDAL ITF At the very core of Jindal SAW is imprinted the conviction of never being content with the success attained and it is constantly striving for newer

horizons. New boundaries, new challenges and new opportunities keep the company driven to surge ahead. Venturing forward into different areas of businesses with Jindal ITF, a subsidiary of Jindal SAW, the company is making rapid progress in urban services sectors with: • Water, Wastewater and Solid Waste Management • Domestic Transport and Logistics • Transportation Equipment Fabrication Having identified the immense potential offered by these sectors for the future, JITF is developing businesses in the following area. JITF Ecopolis Addressing the issue of urban municipal solid waste, JITF Ecopolis is leading the way with India’s largest Waste-to-Energy project in Delhi. Timarpur Okhla Municipal Solid Waste Management project is the first commercial waste-to-energy facility in India that aims to convert one-third of the Delhi garbage into the much-needed electricity, enough to serve 6 lakh homes. Timarpur Okhla Municipal Solid Waste Management Project is registered with United Nations Framework Convention on Climate Change (UNFCCC) for earning carbon credits.Two additional integrated urban waste management projects in Punjab will help generate useful resources like compost in a sustainable, eco-friendly and efficient manner.

15


2011-2012 financial highlights O. P. JINDAL GROUP

JITF Aquasource JITF Aquasource provides Total Water Solutions and is committed towards innovative processes for optimization of Water and Wastewater Management. All projects are executed on Concessions, Public Private Partnerships (PPP), Build, Own, Operate and Transfer (BOOT), Build, Operate and Transfer (BOT), Engineering, Procurement and Construction (EPC) with long term Operation and Maintenance (O&M).

Products Steel Pipes & Tubes Mines Iron Ore Energy

16

Capacity as on Mar 2012

Actual Production 2011-12

JITF Vector It is setting new standards in cargo transportation along the Indian coastline and inland waterways. it is meeting the growing challenges of fuel linkages, especially coal, for the ever growing power generation base of India. JITF Vector will change the traditional methods of shipping along the Eastern coast by deploying high sea trans-shipper and barges. In addition to this, a fleet of eleven vessels including five container ships, two bulk and four barges offer options from short sea shipping containers to break bulk ships.

Actual Production 2010-11

(MT)

2,260,000

839,551

692,309

(MT)

7,000,000 (Capacity in MW; Production in Million Units)

Wind

7.5

12.5

12.4

WHRPP

15.0

85.2

81.4

Jindal Rail Jindal Rail Infrastructure Limited (JRIL) is a 100% subsidiary of Jindal ITF, set up to manufacture Railway Rolling Stock for Indian Railways and private players in the industry. JRIL has set up a world class facility at Vadodara, Gujarat using stateof-the-art robotic cells and special purpose machinery modern factory to manufacture wagons. Made of aluminum and steel, which are much lighter in weight, these wagons offer far more spacious interiors. The plant has a manufacturing capacity of 3,000 wagons per annum, and the first roll out is expected shortly.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Saw Limited BOARD OF DIRECTORS

2011-12

Mr. Prithviraj Jindal Vice Chairman

Mr. Kuldip Bhargava Director

Mr. Indresh Batra Managing Director

Mr. H. S. Chaudhary Whole-time Director

Ms. Sminu Jindal Managing Director

Dr. R. K. Agarwal Director

Mr. Devi Dayal (I.A.S. Retd.) Director

Mr. Ravinder Nath Leekha Director

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

62,300.78

47,547.90

31.03

1,223.02

1,066.34

14.69

EBITDA

6,684.00

8,618.70

(22.45)

131.21

193.29

(32.12)

PAT

1,884.50

4,444.90

(57.60)

36.99

99.68

(62.89)

Total Assets

93,254.90

76,465.80

21.96

1,830.68

1,714.86

6.75

Market Cap

48,090.52

56,529.96

(14.93)

944.06

1,267.77

(25.53)

Gross Turnover

53,799.64

43,512.57

23.64

1,056.14

975.84

8.23

EBITDA

6,340.40

8,305.80

(23.66)

124.47

186.27

(33.18)

PAT

2,241.90

4,640.70

(51.69)

44.01

104.07

(57.71)

Total Assets

75,800.10

68,212.70

11.12

1,488.03

1,529.78

(2.73)

Market Cap

48,090.52

56,529.96

(14.93)

944.06

1,267.77

(25.53)

Consolidated

Gross Turnover

Rs. Millions

Dr. S. K. Gupta Director

Standalone

Particulars

Smt. Savitri Devi Jindal Chairperson

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

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2011-2012 financial highlights O. P. JINDAL GROUP

JSW Steel Limited JSW Steel, the flagship company of the JSW Group, is today an integrated steel manufacturer. JSW Steel is the largest private sector steel manufacturer in terms of installed capacity. The Group set up its first steel plant in 1982 at Vasind near Mumbai. Soon after, it acquired Piramal Steel Ltd., which operated a mini steel mill at Tarapur in Maharashtra.

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The Jindals, who had wide experience in the steel industry, renamed it as Jindal Iron and Steel Co. Ltd. (JISCO). In 1994, in order to achieve the vision of moving up the value chain and building a strong, resilient company, Jindal Vijayanagar Steel Ltd. (JVSL)


financial highlights

2011-2012

O. P. JINDAL GROUP

was setup, with its plant located at Toranagallu in the Bellary-Hospet area of Karnataka, the heart of the high-grade iron ore belt and spread over 3,700 acres of land. It is just 340 kms from Bangalore, and is well connected with both the Goa and Chennai ports. In 2005, JISCO and JVSL merged to form JSW Steel Ltd. JSW Steel is one of the lowest cost steel producers in the world. It has established a strong presence in the global value-added steel segment with the acquisition of steel mill in US and a service center

in UK. JSW Steel has also formed a joint venture for setting up a steel plant in Georgia. The Company has also tied up with JFE Steel Corp, Japan for manufacturing the high grade automotive steel. JSW Steel has acquired a majority stake in Ispat Industries Ltd. making JSW Steel India’s largest steel producer with a combined capacity of 14.3 MTPA by March 2011. The Company has also acquired mining assets in Chile, USA and Mozambique. JSW Steel offers the entire gamut of steel products – Hot Rolled, Cold Rolled, Galvanized, Galvalume,

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2011-2012 financial highlights O. P. JINDAL GROUP

Capacityas on Mar 2012

Products Steel

Actual Production 2011-12

Actual Production 2010-11

(MT)

Crude

10,800,000

7,429,002

6,426,945

Flat Products

7,020,000

5,364,787

4,939,509

Long Products

2,450,000

1,521,867

1,134,004

Coated Products

1,157,000

1,094,178

1,068,081

CRCA*

1,825,000

1,624,572

1,669,884

Energy

(Capacity in MW; Production in Million Units)

Coal & Gas Based

950

4,755.4

3,277.4

Cement (MT)

200,000

123,758

242,414 *CRCA - Cold Roll Closed Anneling

Pre-painted Galvanised, Pre-painted Galvalume, TMT Rebars, Wire Rods & Special Steel Bars, and Rounds & Blooms. JSW Steel has manufacturing facilities at Toranagallu in Karnataka, Vasind & Tarapur in Maharashtra and Salem in Tamil Nadu.

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By 2020, the Company aims to produce 34 million tons of steel annually with Greenfield integrated steel plants coming up in West Bengal and Jharkhand.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Steel Limited BOARD OF DIRECTORS Mr. Sajjan Jindal Chairman & MD

Mr. Rajneesh Goel Nominee Director of KSIIDC

Mr. Seshagiri Rao M.V.S. Jt. MD & Group CFO

Mrs. Zarin Daruwala Nominee Director of ICICI Bank Ltd

Dr. Vinod Nowal Director & CEO

Mr. Uday M. Chitale Director

Mr. Jayant Acharya Director - Commercial & Marketing

Dr. Vijay Kelkar Director

Dr. S. K. Gupta Director

Mr. Sudipto Sarkar Director

Mr. Anthony Paul Pedder Director

Mr. K. Vijayaraghavan Director

Rs. Millions

% Change

US$ Millions

2010-11

367,198.30

258,678.00

41.95

7,208.45

5,801.26

24.26

61,018.90

49,467.70

23.35

1,197.86

1,109.39

7.97

5,376.80

17,539.80

(69.35)

105.55

393.36

(73.17)

Total Assets

542,295.20

461,665.30

17.47

10,645.76

10,353.56

2.82

Market Cap

161,001.37

204,442.29

(21.25)

3,160.61

4,584.94

(31.07)

Gross Turnover

346,584.80

251,307.60

37.91

6,803.78

5,635.96

20.72

EBITDA

56,308.00

48,561.70

15.95

1,105.38

1,089.07

1.50

PAT

16,258.60

20,106.70

(19.14)

319.17

450.92

(29.22)

Total Assets

505,911.10

415,583.80

21.74

9,931.51

9,320.11

6.56

Market Cap

161,001.37

204,442.29

(21.25)

3,160.61

4,584.94

(31.07)

Gross Turnover EBITDA PAT

2011-12

2010-11

% Change

2011-12

Consolidated

Particulars

Standalone

Mr.Yasushi Kurokawa Nominee Director, JFE Steel Corporation

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

21


2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Stainless Limited A part of the O. P. Jindal Group, Jindal Stainless is India’s largest and the country’s only fully integrated Stainless Steel manufacturer. Jindal Stainless has grown from an indigenous single-unit Stainless Steel plant in Hisar, Haryana, to the present multi-location & multi-product conglomerate.

stainless steel requirements of reputed Indian and International customers. Jindal Stainless is also India’s largest producer of coin blanks, serving the needs of India and International mints.

Jindal Stainless is a globally recognized producer of stainless steel flat products in Austenitic, Ferritic, Martensitic and Duplex grades. Its product range includes Ferro Alloys, Stainless Steel Slabs & Blooms, Hot Rolled Coils, Plates, Cold Rolled Coils and Specialty Products such as Razor Blade Steel, Precision Strips and Coin Blanks.

Jajpur Another fully integrated stainless steel plant of Jindal Stainless is in the eastern part of India located in the state of Odisha. The plant comprises of 250,000 TPA of Ferro Alloy’s facilities and 0.8 million tons per annum of stainless steel making facilities with state-of-the-art technology. The complex equipped with captive power generation facility is eventually scalable up to 3.2 million TPA of stainless steel making, which will make it the world’s largest stainless steel facility at single site.

The Company has initiated strategic growth plans in both domestic and international markets and has made investments towards capacity expansions through forward and backward integration. PLANTS - Hisar Jindal Stainless’ Hisar plant is India’s only fully integrated Stainless Steel plant with a capacity of 800,000 TPA. The product range includes Slabs & Blooms, Hot Rolled Coils, Strips, Plates & Cold Rolled Coils. Jindal Stainless is also the world’s largest producer of Stainless Steel strips for razor blades. Our Specialty product division caters to the high end precision and specialty

22

Vizag The 40,000 tons per annum facility produces specialty grades of ferro chrome for captive use in producing stainless steel for critical high end applications. Indonesia Since 2004, PT Jindal Stainless Indonesia has established a sound foothold in the South East


financial highlights

2011-2012

O. P. JINDAL GROUP

Asian & ASEAN market. The plant has a cold rolling facility of 150,000 tons per annum. TOTAL SOLUTIONS Jindal Stainless Steelway – the Service centre arm of Jindal Stainless brings convenient, customized, just-in-time services at the doorsteps of its valued customers. Specific requirements of slitting cut to length and different surface finishes are extended to customers across a variety of industries including consumer durables, automotive, ABC (Architectural, Building & Construction) and industrial fabrication.Currently five Service Centers – across the length and breadth of India- are in operation and many more are in the offing to enhance the reach to the end customers. Iberjindal S.L., Spain The service centre in Spain caters to our customers all across Europe. Iberjindal S.L., is a joint venture between Jindal Stainless and Fagor Industrial. It is located in South Spain.

23


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products Steel

Actual Production 2011-12

Actual Production 2010-11

(MT)

Crude

1,600,000

817,980

701,814

Flat Products

2,570,000

791,328

664,947

CRCA*

1,410,000

441,519

321,126

Ferro Alloys

290,000

82,146

124,207

96,000

98,875

99,855

764

1,314

Mines Chrome Ore /Concentrate Energy Coal based

(MT)

(Capacity in MW; Production in Million Units)

264

*CRCA - Cold Roll Closed Anneling

JSL Lifestyle Arttdínox is the first brand from the house of JSL Lifestlye Ltd., a subsidiary of Jindal Stainless. Arttd’inox has been set up with the objective of creating exclusive Stainless Steel lifestyle products that are synonymous with the finest quality and the highest levels of creativity in beauty and functionality. With a unique aesthetic appeal, these products have paved great inroads into the markets overseas.

24

JSL Architecture The Architecture Division launched by Jindal Stainless has taken the initiative to promote Stainless Steel products and technology solutions to cater to the emerging markets of Stainless Steel for Architecture, Building and Construction in India. The Architecture Division of Jindal Stainless is capable of providing a full range of technical support services including design, engineering work, fabrication of quality material, finishes and job site supervision by trained personnel.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Stainless Limited BOARD OF DIRECTORS Smt. Savitri Devi Jindal Chairperson

Mr. Gautam Kanjilal Nominee Director of SBI

Mr. Ratan Jindal Vice-Chairman & MD

Mr. T. S. Bhattacharya Director

Mr. Naveen Jindal Director

Mr. Jurgen Hermann Fetcher Director

Mr. Ramesh R. Nair President & ED

Mr. James Alistair Kirkland Cochrane Director

Jitender P. Verma ED - Finance Mr. Suman Jyoti Khaitan Director

Mr. Rajeev Bakshi Director

Mr. S. S. Virdi ED & COO

2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

93,355.30

80,130.40

16.50

1,832.65

1,797.05

1.98

9,476.60

11,736.70

(19.26)

186.03

263.21

(29.32)

(1,814.30)

3,187.70

(156.92)

(35.62)

71.49

(149.82)

168,776.30

146,826.10

14.95

3,313.24

3,292.80

0.62

Market Cap

15,094.12

15,500.38

(2.62)

296.31

347.62

(14.76)

Gross Turnover

84,712.30

73,293.80

15.58

1,662.98

1,643.73

1.17

9,040.40

10,810.30

(16.37)

177.47

242.44

(26.80)

(1,039.00)

3,183.40

(132.64)

(20.40)

71.39

(128.57)

160,641.90

140,992.80

13.94

3,153.55

3,161.98

(0.27)

15,094.12

15,500.38

(2.62)

296.31

347.62

(14.76)

EBITDA PAT Total Assets

EBITDA PAT Total Assets Market Cap

Consolidated

Gross Turnover

Rs. Millions

Standalone

Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

25


2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Steel & Power Limited Jindal Steel and Power Limited (JSPL) is one of India’s major steel producers with a significant presence in sectors like Mining, Power Generation, Petroleum and Infrastructure. With an annual turnover of over USD 3.5 billion,

Mr. Naveen Jindal, the youngest son of the legendary

JSPL is a part of the about USD 15 billion diversified

Shri. O. P. Jindal spearheads JSPL and its group

O. P. Jindal Group and is consistently tapping new

companies. The company produces economical

opportunities by increasing production capacity,

and efficient steel and power through backward

diversifying investments, and leveraging its core

integration from its captive coal and iron-ore mines.

capabilities to venture into new businesses. From the widest flat products to a whole range of The

company

investments

long products, JSPL today sports a product portfolio

exceeding USD 30 billion in the future and

that caters to varied needs in the steel market.

has

The company also has the distinction of producing

several

has

committed

business

initiatives

simultaneously across continents.

26

running

the world’s longest 121 metre rails and large size


financial highlights

2011-2012

O. P. JINDAL GROUP

parallel flange beams, high strength angle irons for

2011 list by Economic Times-Corporate Dossier. He

transmission towers and high strength earthquake

has also featured in the Most Influential People’s List

resistant construction rebars.

for the state of Haryana by India Today and has been conferred with the Ernst and Young Entrepreneur

JSPL operates the largest rotary kiln-based sponge

of the Year Award 2010 in the field of Energy and

iron plant in the world and has an installed capacity of

Infrastructure.

3 MTPA of steel at Raigarh in Chhattisgarh. With a 0.6 MTPA wire rod mill and a 1.2 MTPA bar mill at Patratu.

JSPL has recently been rated as the second highest

JSPL has already commissioned a plate mill producing

value creator in the world by Boston Consulting

upto 5.00 metre wide plates at Angul, Odisha.

Group; included in one of the Fab 50 Companies by Forbes Asia, 2009 and 2010; one of the Best Blue

The company has scaled new heights with the

Chip companies as well as the Highest Wealth Creator

combined force of innovation, adaptation of new

by the Dalal Street Journal. It has also been ranked

technology and the collective skills of its 15,000

fourth as per Total Income in the Iron and Steel sector

strong, committed workforce. The recognition the

by Dun & Bradstreet.

company and its Chairman and Managing Director, Naveen Jindal, has received stands testimony to

Expansion Projects

this turnaround. Mr. Naveen Jindal has been ranked

Chhattisgarh - Establishing a 7 million tonne steel

among the top ten India Inc’s Most Powerful CEO’S

plant in phases, a 2 MTPA cement plant and a

27


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products

Steel

Actual Production 2010-11

(MT)

Crude

3,000,000

2,756,601

2,272,692

Flat Products

1,000,000

729,493

735,596

Long Products

3,110,000

1,159,052

679,601

Sponge Iron

2,870,000

2,562,193

1,630,019

Energy

(Capacity in MW; Production in Million Units)

Wind

24

59

46

Coal Based

1,163

4,668

3,420

Cement (MT)

500,000

308,258

145,054

Iron Ore

506,840

668,990

Coal

6,660,994

6,552,561

3,736,915

2,787,285

Mines

Pellet

28

Actual Production 2011-12

1,600 MW captive power plant with a total investment of USD 6 billion (Rs. 30,000 Crore). Jharkhand - An 11 million tonne integrated steel plant and a 2,820 MW captive power plant in phases, with a total investment of USD 9 billion (Rs. 45,000 Crore). Odisha - A 6 million tonne integrated steel plant and 1,142 MW captive power plant in phases, with a total investment of USD 6 billion (Rs. 30,000 Crore). Coal to Liquid project - JSPL has powered many ground-breaking initiatives, the latest being the innovative Coal to Liquid project.

(MT)

4,500,000

The company is investing close to Rs 50,000 crore on this project in Odisha to produce an estimated 80,000 barrels of diesel/gasoline per day (4.0 MMTPA) using environmentfriendly indirect coal liquefaction technology.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Steel & Power Limited BOARD OF DIRECTORS Mr. Naveen Jindal Chairman & MD

Mr. Indralap Singh Kalra Nominee Director - IDBI Limited

Smt. Shallu Jindal Additional Director

Mr. R. V. Shahi Director, Independent

Particulars

Rs. Millions

Mr. Arun Kumar Director, Independent

Mr. Anand Goel Jt. Managing Director

Mr. Haigreve Khaitan Director, Independent

Mr. Sushil Maroo Director

Mr. Hardip Singh Wirk Director, Independent

Mr. M. L. Gupta Wholetime Director

Mr. Rahul Mehra Director, Independent

% Change

US$ Millions

2010-11

196,164.60

139,989.50

40.13

3,850.90

3,139.48

22.66

EBITDA

69,833.40

63,981.70

9.15

1,370.90

1,434.89

(4.46)

PAT

40,022.60

38,040.10

5.21

785.68

853.11

(7.90)

Total Assets

447,601.90

360,703.10

24.09

8,786.85

8,089.33

8.62

Market Cap

509,484.43

649,597.26

(21.57)

10,001.66

14,568.23

(31.35)

Gross Turnover

147,418.10

104,609.80

40.92

2,893.96

2,346.04

23.36

EBITDA

43,947.00

37,257.20

17.96

862.72

835.55

3.25

PAT

21,106.40

20,641.20

2.25

414.34

462.91

(10.49)

Total Assets

334,935.20

263,842.90

26.94

6,575.09

5,917.09

11.12

Market Cap

509,484.43

649,597.26

(21.57)

10,001.66

14,568.23

(31.35)

Gross Turnover

2011-12

2010-11

% Change

2011-12

Consolidated

Mr. Vikrant Gujral Group Vice-Chairman & Head Global Ventures

Mr. Arun K. Puruwar Director, Independent

Standalone

Mr. Ratan Jindal Director

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

29


2011-2012 financial highlights O. P. JINDAL GROUP

JSW Energy Limited JSW Energy Limited (JSWEL), a part of the JSW group has transformed itself over the years from a single location power generation company to a full service integrated energy business with a pan India presence. JSW Energy was incorporated in 1994, with the objective to develop, construct and operate power plants. In the month of December 2009, the Company successfully completed an IPO of Rs. 2,700 crores. It has grown its power generation capacity from 260 MW in year 2,000 to 2,600 MW in year 2011 and 540 MW of generating capacity is in the construction or implementation phase. In addition, it has power generation projects at an early stage under development with a proposed combined installed capacity of 12,070 MW by 2016.

30

The Company is working towards becoming a leading full-service integrated power company in the Indian power sector with presence across the value chain. Areas of Activity are: Power Generation, Power Trading, Power Transmission, Equipment Manufacturing, Mining The company is an early entrant in the power trading business. Currently most of the revenue is derived from power generation. The Company has planned its power plants to be diverse in geographic location, fuel source and off-take arrangements. As


financial highlights

2011-2012

O. P. JINDAL GROUP

part of the power generation business, Company is also expanding its generation capacity by construction and implementation of new power plants in Maharashtra, Rajasthan and Himachal Pradesh. Each project is planned to be strategically located either near an available fuel source, load centre or infrastructure facilities. New Projects, Initiatives & Joint Ventures 1. The Company is implementing a 240MW, Kuther Hydro Project in Himachal Pradesh(HP) at an estimated cost of Rs. 1,915.20 crores; a preimplementation agreement has been signed with the HP Government. 2. Forest Stage-1 Clearance has been accorded for 1320 MW thermal plant at Chattisgarh to be implemented by JSW Energy (Raigarh) Ltd., a 100% subsidiary of the Company 3. Toshiba JSW Turbine & Generator Pvt. Ltd., a Joint Venture Company with Toshiba Corporation Ltd., Japan to design, manufacture, marketing and maintenance services of mid to large sized Supercritical Steam Turbines & Generators, has bagged large orders.

31


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products

Mines Lignite Energy

Actual Production 2011-12

(MT)

3,000,000

1,973,133

-

(Capacity in MW; Production in Million Units)

Coal Based

1,867

13,301.7

8,914.2

Lignite Based

367

1,640.9

938.4

4. The Government of India has decided to allot 1,522 acres of Thermal coal block in Gopal Prasad west area in Odisha to MJSJ Coal Limited, a joint venture in which the Company has 11% ownership. 5. The Company has picked up 3.64% stake in Power Exchange of India Limited, which provides a platform for trading of electricity. 6. Acquired 93% shareholding in South African Coal Mining Holdings Ltd. to enhance the fuel security for the Company.

32

Actual Production 2010-11

During the year JSWEL has received various awards & recognitions, significant amongst which are the following: • Vijayanagar units bag the best operating power plant awards from Ministry of Power, Government of India for 2010-11 and 2009-10 in the silver and bronze category. • The Company was conferred 6 awards at the Global HR Excellence Awards 2011-12 hosted by World HRD Congress.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Energy Limited BOARD OF DIRECTORS Mr. Sajjan Jindal Chairman and MD Mr. N. K. Jain Vice Chairman Mr. R. R. Pillai Wholetime Director Mr. T. R. Bajalia Nominee Director of IDBI Bank Limited Mr. P. Abraham, IAS (Retd.) Independent Director Mr. D. J. Balaji Rao Independent Director Mr. Chandan Bhattacharya Independent Director

2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

Gross Turnover

61,188.20

43,020.80

42.23

1,201.18

964.81

24.50

EBITDA

15,943.90

16,972.30

(6.06)

312.99

380.63

(17.77)

1,700.50

8,418.20

(79.80)

33.38

188.79

(82.32)

Total Assets

192,988.00

176,048.40

9.62

3,788.54

3,948.16

(4.04)

Market Cap

100,453.36

117,509.93

(14.52)

1,971.99

2,635.34

(25.17)

Gross Turnover

50,164.20

38,690.50

29.66

984.77

867.69

13.49

EBITDA

13,282.40

16,419.80

(19.11)

260.75

368.24

(29.19)

2,346.40

8,856.10

(73.51)

46.06

198.61

(76.81)

Total Assets

144,427.10

130,363.90

10.79

2,835.24

2,923.61

(3.02)

Market Cap

100,453.36

117,509.93

(14.52)

1,971.99

2,635.34

(25.17)

PAT

PAT

Consolidated

Rs. Millions

Standalone

Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

33


2011-2012 financial highlights O. P. JINDAL GROUP

JSW ISPAT Limited JISL is a 3.2 MTPA capacity Integrated Steel Plant at Geetapuram - Dolvi in Raigad District of Maharashtra state. Ispat Industries Limited (IIL) is one of the leading integrated steel makers and the largest private sector producer of hot rolled coils in India. Set up as Nippon Denro Ispat Limited in May 1984, headquartered at Mumbai, IIL employs a total of 3,000 people and is the leader in the national specialty steel market. The company’s core competency is the production of high quality steel, for which it employs cutting edge technologies and stringent quality standards. The sprawling 1,200 acres Dolvi complex houses the 3 million tonne per annum hot rolled coils plant, that combines the latest technologies - the Conarc process for steel making and the compact strip process (CSP) introduced for the first time in Asia. The complex also has a 1.6 million tonne per annum sponge iron (DRI) plant, which was commissioned in 1994 as the world’s largest and most efficient gasbased single mega module plant. Moreover, the Dolvi complex is home to a 2 million tonne blast furnace and also boasts a mechanised multi-functional jetty situated nearby, that facilitates the automation of raw material handling. A new 2.24 million tonnes per annum sinter plant, a 1,260 tonnes per day oxygen and a new electric arc furnace have also been commissioned at IIL Dolvi.

34

It produces world-class sponge iron, galvanized sheets and cold rolled coils, in addition to hot rolled coils, through its two state-of-the art integrated steel plants, located at Dolvi and Kalmeshwar in the state of Maharashtra. On 21 December 2010 JSW Steel bought controlling interest in Ispat Industries, the Company is now called as JSW Ispat Steel Ltd. JISL is a 3.2 MTPA capacity Integrated Steel Plant at Geetapuram - Dolvi in Raigad District of Maharashtra state. The sprawling 1,100 acres of Dolvi complex consists of the following main production facilities. Jetty with 10 MTPA handling capacity commissioned in 1994. It is 450m long jetty and channel draft is 3.5 to 4.5m. It is equipped with four mobile cranes. Sponge Iron Plant (SIP) of 1.6 MTPA Capacity was commissioned in 1994. This is world’s first gas based mega module DRI plant supplied by MIDREX. Compact Strip Plant (CSP)-There are two thin slab casters clubbed with one 4Hi-6Stand Hot Strip Mill (HSM). Slab thickness is 55-70mm and width is 9501550mm. HRC strip thickness varies from 1.2-20mm. Blast furnace of 2.0 MTPA hot metal production capacity having GHH Germany design. This BF has a


financial highlights

2011-2012

O. P. JINDAL GROUP

35


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products Steel

Actual Production 2011-12

Actual Production 2010-11

(MT)

Crude

3,300,000

2,393,768

2,307,587

Flat Products

3,300,000

2,393,768

2,307,587

Pipes & Tubes

56,000

1,561

19,971

Coated Products

385,000

375,158

233,537

CRCA *

330,000

329,101

191,171

Sponge Iron

1,600,000

1,206,686

1,201,275 *CRCA - Cold Roll Closed Anneling

volume of 2581 m3. This furnace has a distinction of injecting Natural gas in combination with coal as secondary fuel @ 193 kg/thm. Sinter plant of 2.8 MTPA capacity commissioned in 2005. Lime Calcination plant 2x300 tpd Capacity commissioned in the year 2000 & 2008 having Vertical twin shift parallel flow regeneration kiln supplied by MEARZ Switzerland. Achievements during the year 2011-12 • SIP - Plant utilization of 99% achieved. • Sinter - Highest production of 2,321,555 MT achieved.

36

• LCP Project – 600 TPD – Project estimate cost is Rs. 60 crs (basic cost) and project schedule is for 14 months. Ground breaking ceremony was held in November, 2011. • Railway Siding – Project estimate cost is Rs. 91 crs and project schedule is for 12 months. • Power Plant – 55MW - Ground breaking ceremony was held on 9th Sept ’11. Project estimate cost is Rs. 136 crs (basic cost) and project schedule is for 16.5 months. • CCL Installation of Colour coated line 2 with 1 lac TPA capacity under progress.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW ISPAT Limited BOARD OF DIRECTORS Mr. Sajjan Jindal Chairman

Mr. Sheshagiri Rao MVS Director

Mr. Vinod Mittal Vice-Chairman

Mr. Atul Sud Director

Mr. B. K. Singh Chief Executive Officer

Mr. Haigreve Khaitan Director

Mr. Pramod Mittal Director

Mr. S. N. Baheti Nominee Director IDBI Bank Ltd.

Particulars Gross Turnover

Rs. Millions 2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

114,662.25

89,018.00

28.81

2,250.93

1,996.37

12.75

11,541.57

5,739.70

101.08

226.57

128.72

76.02

PAT

(19,435.38)

(7,399.50)

162.66

(381.53)

(165.95)

129.92

Total Assets

111,886.58

132,448.25

(15.52)

2,196.44

2,970.36

(26.05)

30,049.80

53,225.62

(43.54)

589.91

1,193.67

(50.58)

114,662.25

89,018.00

28.81

2,250.93

1,996.37

12.75

11,546.62

5,744.94

100.99

226.67

128.84

75.93

PAT

(19,302.63)

(7,400.00)

160.85

(378.93)

(165.96)

128.33

Total Assets

111,785.67

132,201.40

(15.44)

2,194.46

2,964.82

(25.98)

30,049.80

53,225.62

(43.54)

589.91

1,193.67

(50.58)

EBITDA

Market Cap Gross Turnover EBITDA

Market Cap

Consolidated

Mr. Vinod Kumar Kothari Director

Mr. Mayank Agrawal Nominee Director ICICI Bank Ltd.

Standalone

Mr. Udipi Mahesh Rao Director

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

37


2011-2012 financial highlights O. P. JINDAL GROUP

38


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Power Limited Jindal Power Limited (JPL), a company promoted by Jindal Steel & Power Ltd. (JSPL), has been contributing to the growing needs of power in the country since its inception. JPL has set up India’s first mega power project in the private sector at Tamnar in Raigarh district in Chhattisgarh. The company has invested over Rs. 4,338 crores for setting up a 1,000 MW thermal power plant which commenced commercial operation of the 1st unit in December 2007, with all four units of 250 MW each getting commissioned within a span of nine months. The fuel supply of the plant is met through its captive coal mines. To ensure sustainable and consistent power generation, a 6.9 km conveyer pipeline has been set up for transportation of coal between the company’s captive mines and the plant.

The company has constructed a 258 km. long, 400 KV Double Circuit transmission line from the plant to the PGCIL sub-station at Raipur through which power can be transmitted anywhere in India. For meeting the plant’s consumptive water requirement, an 18 m. high dam over the Kurket River has been built, 25 km. away from the project site. The Tamnar power plant has the distinction of having an operating plant load factor (PLF) of over 95%. The company’s plans for the future are equally ambitious. JPL is expanding its capacity at Tamnar by setting up an additional 2,400 MW thermal power plant at an investment of USD 2.5 bn (Rs 13,410 crore).

39


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products Mines Coal Energy Coal Based

Actual Production 2010-11

(MT)

5,250,000

5,250,000

5,250,000

8,588.9

8,596.9

(Capacity in MW; Production in Million Units)

1,000

The company has already placed an order with Bharat Heavy Electricals Limited (BHEL) for the supply, erection and commissioning of 4X600 MW Boiler Turbine Generator (BTG) packages.

Development Corporation of Arunachal Pradesh Limited (HPDCAPL). The 4,000 MW Etalin Hydroelectric project in the state will be the largest hydroelectric project in India.

JPL has also signed an MoU with the State Government of Jharkhand to set up a 2,640 MW thermal power plant. It is also planning to set up a 1,320 MW power plant in Dumka and a 1,320 MW power plant in Godda in the state.

With a vision to establish its presence in other forms of power generation such as gas, hydro, wind, nuclear and solar power (with special focus being on hydro and other forms of environment friendly renewable energy sources), JPL is fast moving ahead on the path towards growth, involvement and commitment in a bid to become a leading full-service integrated power company in the Indian power sector.

In the hydro sector, JPL has signed agreements to develop 6,100 MW projects in Arunachal Pradesh in joint venture with the Hydro Power

40

Actual Production 2011-12


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Power Limited BOARD OF DIRECTORS Mr. Naveen Jindal Chairman

Mr. R. V. Shahi Independent Director

Dr. Rajendra Prasad Singh Executive Vice-Chairman

Mr. Arun Kumar Purwar Independent Director

Mr. R. S. Sharma Managing Director

Mr. Shardul Suresh Shroff Independent Director

Mr. Sushil Maroo Dy. Managing Director

Mr. Hardip Singh Wirk Independent Director

Mr. Pradip Kumar Chakraborty Wholetime Director

Mr. Dhirendra Singh Independent Director

Mr. Anand Goel Director

2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

Gross Turnover

30,403.50

33,942.70

(10.43)

596.85

761.22

(21.59)

EBIDTA

25,716.10

29,479.60

(12.77)

504.83

661.13

(23.64)

Profit After Tax

17,645.90

20,018.00

(11.85)

346.41

448.93

(22.84)

113,502.30

92,464.50

22.75

2,228.16

2,073.66

7.45

Book Value

80,764.70

64,686.00

24.86

1,585.49

1,450.68

9.29

Gross Turnover

30,403.50

33,942.70

(10.43)

596.85

761.22

(21.59)

EBIDTA

25,713.60

29,476.70

(12.77)

504.78

661.06

(23.64)

Profit After Tax

17,649.90

20,016.00

(11.82)

346.48

448.89

(22.81)

113,422.30

92,395.20

22.76

2,226.59

2,072.11

7.46

80,764.50

64,682.20

24.86

1,585.48

1,450.60

9.30

Total Assets

Total Assets Book Value

Consolidated

Rs. Millions

Standalone

Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

41


2011-2012 financial highlights O. P. JINDAL GROUP

42


financial highlights

2011-2012

O. P. JINDAL GROUP

Nalwa Steel & Power Limited Nalwa Steel and Power Ltd. is a long product manufacturer based in Raigarh with an installed capacity of 198,000 MTPA of sponge iron, 172,800 MTPA MS billets and 250,000 MTPA of wire rods production in the FY 2011. NSPL has pioneered several technological trends in the Indian steel industry, be it sponge iron plant through direct reduction process, power plant, steel melting shop with continuous casting machine and ladle refining process or rolling mills of wire rods and TMT with stelmore and tempcore processes and more.

NSPL has 6 coal based kilns wherein quality product of sponge iron are being produced with Fe Metallic of more than 80%. Steel making division consists of 4 medium frequency induction furnaces of 12 MT each. It has LRF facility to refine the metal and reduce the phosphorus at a level of 0.025%. The basic raw materials for the production of sponge iron are iron ore, dolomite and coal. The iron ore

43


2011-2012 financial highlights O. P. JINDAL GROUP

Capacity as on Mar 2012

Products Mines

Actual Production 2010-11

(MT)

Crude

172,800

132,136

82,404

Long Products

250,000

179,038

142,629

Sponge Iron

198,000

175,121

172,104

191.1

183.8

Energy WHRB & AFBC

(Capacity in MW; Production in Million Units)

24.00

requirement is predominantly met through iron ore mines of Jindal Steel & Power Ltd, while dolomite is sourced locally form Bilaspur, Raipur and the coal is sourced from Coal India Ltd. The unit’s relentless efforts in technological upgradation has enabled it to produce wide range of grades in diverse shapes like TMT Bars from 8 mm to 32 mm in Fe415, Fe500, Fe550, Fe500D and Fe550D grades. Wire rod coils of multiple grades conforming to the national and international standard meet the stringent demands of the discerning customers.

44

Actual Production 2011-12

Awards and Recognitions •

During the year 2011-12, Company has been rated as “good” with its certification achieved as ISO 9001:2008 for quality management system and ISO 14001:2004 for environment management system, conducted by ABS Quality USA and VINCOTTE International Ltd. Brussels, Belgium.

Company has also successfully completed the surveillance of Credit Rating done by CARE (Credit Analysis & Research Ltd.).

NSPL received Special Commendation for the International Golden Peacock Environment Management Award, 2010.


financial highlights

2011-2012

O. P. JINDAL GROUP

Nalwa Steel & Power Limited BOARD OF DIRECTORS Smt. Shallu Jindal Wholetime Director Mr. Prithviraj Jindal Director Mr. Subhash Chand Jain Wholetime Director Mr. Sushil K. Maroo Director Mr. Damodar Mittal Director Mr. P. S. Rana Wholetime Director Mr. Anand Goel Director

2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

8,393.17

4,543.56

84.73

164.77

101.90

61.70

EBIDTA

812.61

664.29

22.33

15.95

14.90

7.08

Profit After Tax

505.68

394.50

28.18

9.93

8.85

12.21

Total Assets

6,088.49

5,208.89

16.89

119.52

116.82

2.32

Book Value

4,478.28

3,972.59

12.73

87.91

89.09

(1.32)

Gross Turnover

8,393.17

4,543.56

84.73

164.77

101.90

61.70

EBIDTA

812.61

664.29

22.33

15.95

14.90

7.08

Profit After Tax

505.68

394.50

28.18

9.93

8.85

12.21

Total Assets

6,088.49

5,208.89

16.89

119.52

116.82

2.32

Book Value

4,478.28

3,972.59

12.73

87.91

89.09

(1.32)

Gross Turnover

Consolidated

Rs. Millions

Standalone

Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

45


2011-2012 financial highlights O. P. JINDAL GROUP

JSW Infrastructure Limited JSW Infrastructure Limited is a part of the JSW Group and is committed to the development of infrastructure for Ports, Air Ports, Ship Repair, Shipyard, Township, Roads & Rail connectivity, Inland Waterways, Water treatment plant and Pipelines. Presently JSW Infrastructure Limited has the following operational units and ongoing development plants: • South West Port Limited, Goa (SWPL) • JSW Jaigarh Port, Ratnagiri • JSW Shipyard, Dabhol South West Port Limited, Goa SWPL is a maritime infrastructure set up of JSW that facilitates import & export through two dedicated bulk cargo berths at Mormugoa Port. With mechanized cargo handling facilities, SWPL is well equipped to handle 7.5 million tones of cargo-traffic & comes with

46

assurance of environment protection. The Port is equipped with fully mechanized PLC controlled operational system. SWPL has also installed an Air Monitoring station as per the Guidelines of Goa State Pollution Control Board. A green belt consisting of more than 2,000 nos. of fast growing Acasia variety trees will be planted all along the boundary of the port area in order to increase the oxygen content and restrict any emission escaping from the port area.


financial highlights

2011-2012

O. P. JINDAL GROUP

47


2011-2012 financial highlights O. P. JINDAL GROUP

Products

Capacity as on Mar 2012

Actual Production 2011-12

Actual Production 2010-11

Handling capacity (MT)

22,500,000

11,270,000

7,060,000

JSW Jaigarh Port, Maharashtra JSW Jaigarh Port Ltd. is part of JSW Group. JSW Jaigarh Port has inaugurated a Greenfield Port at Jaigarh on 22nd August 2009. This deep water port will meet the coal requirement of JSW Energy (Ratnagiri) Ltd. for its 4x300 MW thermal coal based power project and serve to all multi users in handling multi-cargo commodities like edible oil, molasses, cement, iron ore, fertilizers, completely/ semi knocked down kits for the domestic market. The port is being dredged to handle vessels of 105,000DWT capacity with a draft of 14 m in the first phase.

48

In Phase-II it would be capable for direct berthing of capsize vessels of 1,80,000 DWT capacity. The Jaigarh Port has the capacity to handle 10 Million tons per annum in phase-I which will be increased to 20 Million tons per annum in the phase-II. The bulk cargo includes import of coal for the power plant and export of bauxite and ash from the power plant. JSW is planning to connect the Road & Railway Network to the national grid to support the Jaigarh Port.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Infrastructure Limited BOARD OF DIRECTORS Mr. N. K. Jain Chairman Capt. BVJK Sharma Jt. Managing Director & CEO Mr. K. N. Patel Director Mr. K. C. Jena Director Mr Arun Bongirwar Director

2010-11

US$ Millions 2011-12

2010-11

% Change

Gross Turnover

3,184.75

2,049.60

55.38

62.52

45.97

36.01

EBITDA

1,941.86

1,223.80

58.67

38.12

27.45

38.89

973.93

339.70

186.70

19.12

7.62

150.96

Total Assets

8,989.68

8,155.20

10.23

176.48

182.89

(3.51)

Book Value

6,638.53

5,575.71

19.06

130.32

125.04

4.22

Gross Turnover

1,408.14

1,197.50

17.59

27.64

26.86

2.93

EBITDA

666.14

551.10

20.87

13.08

12.36

5.81

PAT

504.62

265.22

90.26

9.91

5.95

66.55

Total Assets

2,218.58

2,210.80

0.35

43.55

49.58

(12.16)

Book Value

2,064.97

1,560.35

32.34

40.54

34.99

15.84

PAT

Consolidated

2011-12

% Change

Standalone

Rs. Millions Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

49


2011-2012 financial highlights O. P. JINDAL GROUP

JSW Cement Limited JSW Cement is JSW Group’s latest foray, to keep pace with the growing demand for high quality cement. JSW Group forayed into cement manufacturing by setting up a plant in Vijayanagar, Karnataka with a capacity of 0.7 million tons per annum. The company has commissioned a modern integrated cement plant of 4.8 million tons per annum at Nandayal in Andhra Pradesh. JSW Cement offers a distinctive advantage. JSW cement is made from slag, a non-metallic product consisting

50


financial highlights

2011-2012

O. P. JINDAL GROUP

51


2011-2012 financial highlights O. P. JINDAL GROUP

Products Cement (MT) 1. 2.

Capacity as on Mar 2012 5,200,000

Actual Production 2011-12

Actual Production 2010-11

700,000

435,382

Nandyal Unit cement manufacturing capacity of 4.5 million ton pa is under project stage in FY 2011-12. Actual Production for FY 2011-12 is for Vijayanagar Unit

essentially of silicates and Alumino Silicates

giant step by JSW Cement towards providing

of lime obtained from steel plants to produce

cement that is strong, durable and at the

eco-friendly cement.

same time eco-friendly.

The modern plant at Nandyal is equipped

Use of steel slag in cement manufacturing

with the latest German technology that helps

makes the structure stronger and can

in producing cement by using less energy

withstand the vagaries of nature giving a

and protects nature unlike traditional cement

longer life to structures built with it.

plants. The past several years as seen substantial

52

The steel slag from Group’s steel plant is

growth in the use of Slag cement not just in

used in manufacturing this cement. This is a

India but, all over the world.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Cement Limited BOARD OF DIRECTORS Mr. J. K. Tandon Chairman Mr. R. C. Sodani Director & CEO Mr. K. N. Patel Director Mr. Rajesh Asher Director - (till 23 January, 2012) Mr. Pankaj Kulkarni Additional Director (w.e.f. 28 February, 2011) Mr. S. C. Mathur Nominee Director IDBI BANK

2011-12

% Change

2010-11

US$ Millions 2011-12

2010-11

% Change

2,760.90

1,659.60

66.36

54.20

37.22

45.62

EBIDTA

899.20

590.30

52.33

17.65

13.24

33.34

Profit After Tax

508.00

286.50

77.31

9.97

6.43

55.21

15,576.70

11,411.00

36.51

305.79

255.91

19.49

Book Value

3,988.90

3,288.00

21.32

78.31

73.74

6.19

Gross Turnover

2,760.90

1,659.60

66.36

54.20

37.22

45.62

EBIDTA

899.20

590.30

52.33

17.65

13.24

33.34

Profit After Tax

508.00

286.50

77.31

9.97

6.43

55.21

15,576.70

11,411.00

36.51

305.79

255.91

19.49

3,988.90

3,288.00

21.32

78.31

73.74

6.19

Gross Turnover

Total Assets

Total Assets Book Value

Consolidated

Rs. Millions

Standalone

Particulars

Note: USD INR rate - 2011-12 - Rs. 50.94; 2010-11 - Rs. 44.59

53


2011-2012 financial highlights O. P. JINDAL GROUP

54


financial highlights

2011-2012

O. P. JINDAL GROUP

Corporate Social Responsibility The Group’s Founder, late Shri O. P. Jindal’s legacy and his vision of inclusive growth is being carried forward by the group companies through various social initiatives. Shri O. P. Jindal envisioned supporting social initiatives at an early stage and remained focused towards uplifting society at large. He believed that without the upliftment of weak and backward section of the society, a nation couldn’t prosper. He was a social reformer. His life’s mission was to help others particularly the common man in every possible way. The list of his philanthropic activities is rather long. On account of his dedicated services to various sections of society particularly, of the poor and backward classes, he was revered by all. Growth has been a way of life for the Jindal Group and its motto all along has been ‘Growth with a

social conscience.’ The group places its commitment to sustainable development, of its people and the communities in which it operates, at the heart of its strategy and aspires to be a benchmark in this direction for players in the industry the world over. The O. P. Jindal group’s strength lies in dynamic and caring approach of the leaders of the group. These leaders are none other than the four sons of Shri O. P. Jindal. His four sons, Prithviraj Jindal, Sajjan Jindal, Ratan Jindal and Naveen Jindal are running the steel & power empire and alongside they are also creating more smiles per tonne of steel produced by the O. P. Jindal Group.

55


2011-2012 financial highlights O. P. JINDAL GROUP

JSW Steel Limited

SANGITA JINDAL Chairperson, JSW Foundation

True growth can only come if its inclusive and embraces the communities around.

JSW Foundation is the social development division of the JSW group companies. It is an independent institution and is governed by a Board of Trustees who is drawn from the senior management of the JSW group. Mrs. Sangita Jindal chairs the JSW Foundation. The Foundation, in consultation with plant managements and CSR teams, finalizes a set of initiatives every year. A team of professionals in Mumbai and at every plant location oversees the planning and execution of initiatives and often solicits the involvement of JSW volunteers to value add to the process of community development. JSW Foundation’s approach is that of holistic development of the communities through initiatives in the areas of education, health, livelihood creation, local sports development and conservation of art and cultural heritage. JSW Foundation works in chosen geographical domain around its plant operations.

JSW Foundation has adapted the Millennium Development Goals framework and has chosen to from within our areas of work focus on pre-primary and primary education, infant mortality, maternal health and environment sustainability. ENVIRONMENT

52,672

HEALTH

412,802

LIVELIHOOD & SPORTS

7,980

SECTOR WISE BENEFICIARIES (NO. OF PEOPLE)

EDUCATION

475,484

We cherish people... JSW Foundation touched lives of over nine lakhs fellow Indians.

56


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Steel Limited - Corporate Social Responsibility EDUCATION JSW lays strong emphasis on Primary education, and especially for the girl child. Its aim is to support the Right to Education and other Government Sponsored projects to ensure all children in age groups 6 to 14 years are in school and get decent education. It also assists in: • Building school infrastructure • Providing a healthy, and cheerful environment for learning • Mid-day Meal • Training of Teachers

• Aid for Science, Mathematics, English and Computer Education • Giving Scholarships to Rural Youth to enable them continue education in Technical , Medicine, Fine Arts and Management fields • Mentoring of individual or group of students The Group has also initiated rural meritorious students’ scholarship, where JSW awards the first three toppers of the tenth class at all JSW Plant locations.

The JSW group runs five schools. These are rigorous

Tamanna

in their academic pursuits and also in promoting

A School for the mentally challenged has been

extra-curricular talent. The group appreciates the

established in Vijaynagar. Tamanna strives to make

seriousness of malnourishment and is working with

these children financially independent by imparting

the ISKCON Food Relief Foundation and Akshaya

vocational skills and training to the mentally

Patra Foundation in providing mid-day meals to

challenged children and to develop possible income

nearly 2 lakh rural children per day.

generating venture for them.

57


2011-2012 financial highlights O. P. JINDAL GROUP

HEALTH JSW focus is to strengthen Public Health System provided by the Government in surrounding villages by enhancing infrastructure and encouraging medical and para-medical staff to perform better. Its aim is to reduce the prevalent bench marks in 1. Child Mortality 2. Maternal Health 3. Malnutrition 4. HIV – AIDS

Up-gradation of PHC, Sub centre JSW provided support staff, Nurse, ANM, Renovation of labour room, sewage system, electrification, MIS at the governments run health centre. The Foundation operates the 75 bedded Sanjeevani Hospital which offers advanced diagnostic facility to the neighboring villages. This includes state of the art operation theatre, ICU and Burns Unit and Trauma Care Unit.

LIVELIHOOD One of the prerequisite of dignified living is a dignified source of income JSW has established 2 Vocational centers to involve people to acquire requisite skills to earn their livelihood. Fostering Gender Equity - The JSW Foundation has always championed the causes of women, especially in the rural areas. The Foundation has been keen to engage women in its workforce not for conventional jobs, but also in those areas traditionally reserved for

58

men. It is helping them through 1. Formation of Self Help Groups (SHG) 2. Enterprise Promotion 3. Training in Non-Conventional Operations Rural BPO - The Foundation has established a non voice rural BPO for young women from villages in the neighborhood of our Karnataka operations. These women are trained for computer skills and work on data entry and processing jobs. Presently, 100 women are employed at the BPO.


financial highlights

2011-2012

O. P. JINDAL GROUP

JSW Steel Limited - Corporate Social Responsibility ENVIRONMENT Earth Care Awards: The award is for excellence in climate change mitigation and adaptation. The award focuses on three important areas, signifying action by industries, collaborative action by industry and community and by individuals covering a wide range of stakeholders.

Training of Employees on Environment JSW has identified the environment and climate change as strategic priority areas and wants to ensure the next generations of JSW employees are prepared for the changes ahead. First batch of JSW Environment Champions have been identified and trained by Internationally renowned Earthwatch Institute.

Earth Care Awards have been a big success in all these years 2008, 2010 and 2011.

SPORTS JSW is keen to make modern sport facilities available to all. Celebrates annual sports event for employees “Challengers� JSW Foundation & Thane District Sports Office has initiated a unique partnership to create national and international sportspersons. A total of 6000 thousand schools are being covered in the Thane district to source out talents.

ARTS & HERITAGE CONSERVATION JSW is working to preserve and nurture our art and cultural heritage. It undertakes : 1. Conservation of Historic Sites & MonumentsRestoration of the Krishna temple , Sir JJ School of Art 2. Promotion of Art Education and upcoming Artists 3. Revival of Local Art and Traditional Craftsmen

59


2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Stainless Limited

MRS. DEEPIKAA JINDAL Chairperson, Jindal Stainless Foundation

Corporate Social Responsibility for Jindal Stainless Foundation relates to connecting head and heart by speaking the language of the heart. CSR Philosophy And Mission Statement: “We address key social and environmental issues and encourage participation of all stake holders in various community based initiatives. We strive to develop an enabling environment for all stakeholders through Community based Sustainable Development Programmes and in so doing facilitate Inclusive Development.” CSR Vision: Our vision has been ‘To be admired as a socially responsible Corporate and a sustained value creator for all our stake holders’. Jindal Stainless Foundation: Jindal Stainless Foundation is a Registered Society to support various CSR initiatives of Jindal Stainless Limited at all Plant Locations and at Delhi-NCR. The projects/programmes are implemented through the direct and the indirect route i.e. some implementation is carried out directly by our teams deployed while some are carried out through a network of partners facilitating the process.

60

The Foundation works in the following areas: Education, Integrated Health Care, Youth and Skill Development, Women Empowerment, Community Development and Environment and is engaged in advocacy at both Government and non-government levels. Our main focus for implementation remains at Hisar (Haryana), Jajpur (Odisha), Visakhapatnam (Andhra Pradesh), Gurgaon and NCR, however some programmes are carried out along the downstream industries / supply chain.

EMPLOYEE ENGAGEMENT Employee involvement is an important aspect of our initiatives. During the year employees at Jindal Stainless Limited have actively participated in various events organized at all plant locations like – Women’s Empowerment Day, CSR Live Week, an exhibition cum conference held at Gurgaon in April 2012 etc. Such participation has made a positive impact on the employees and there has been adequate encouragement for the employees to get motivated to take this agenda forward.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Stainless Limited - Corporate Social Responsibility YOUTH AND SKILL DEVELOPMENT Youth and Skill development has been a key focus area for us with an ever-increasing population in the productive age group. The entire program has been designed keeping in mind the industry needs and requirement of manpower in the coming years. The trainings are provided at the Jindal Institute of Industrial Training located at Odisha and Haryana.

To build sustainability into our efforts as also to upscale our interventions as also to ensure quality in delivery, we have established partnerships with value creators. Some of our partnerships are with Schneider Electric, NIIT Foundation, Accenture, ITC, Epicurean, HISCET, IGNOU Community College, ITI’s, DB Tech, LIFE etc

WOMEN EMPOWERMENT As members of the UN Women Empowerment Leadership Group (A select group of 30 industry leaders from across the world), Jindal Stainless Limited has been constantly working toward bringing about a change in respect for women both at work place as also in the communities of our operational space. With the increasing number of women at the managerial levels and at the community level we have established a number of Self Help Groups, who are being constantly trained to improve their marketability skills by a process of capacity building. Over 4000 women have been impacted in the process and over 20, 000 families empowered.

We have also been promoting micro-credit linkages and creating women Social entrepreneurs amongst the local communities with over 1.5 crores net worth in circulation amongst the SHG members. Some key interventions with women SHG are beauty culture, dress designing, cookery, dal processing, food processing, agarbatti making, mushroom cultivation, handicrafts, computer literacy programmes etc. Our focus during the years has shifted to identifying micro-enterprise opportunities for the women that encourages entrepreneurship. The challenge of establishing market linkages is also being addressed through collaborations and developing partnerships.

61


2011-2012 financial highlights O. P. JINDAL GROUP

HEALTH To have a truly healthy society, we need to prevent the inception of illnesses, predict impending ailments as well as treat infected individuals, and perform each of these functions with the utmost dedication, efficiency and effectiveness. Our Health Care interventions are carried out through: • 400 bedded super specialty hospital in Hisar which treats almost 3.6 Lac OPD patients & 38,000 Indoor patients every year • Health Clinics at village level • Outreach health services through mobile health camps which reach out to 5000 people every month (all plant locations)

• Disease specific camps in the community • Awareness generation programs • Seminars on personal hygiene and various diseases are regularly conducted by certified doctors in different villages • HIV/AIDS intervention Along with providing healthcare facilities and outreach facilities, specific interventions have been designed for HIV/AIDS and Female Feticide. These programs are being run to create awareness in the community about the problem.

EDUCATION Our interventions under education are in four forms – formal education, non-formal education, computer education and remedial education. Formal education initiatives are carried out through the O. P. Jindal School and the Vidya Devi Jindal Schools in Hisar, which cater to approx. 4000 students. The other initiatives are carried out through various programs run in both Hisar and Jajpur. Non- Formal education centers are run in the community and provide basic education and link the students to

62

formal schools. Remedial Education Centers provide support to older students in subjects like Math’s and Science. During the past year animated computer training has also been provided to the rural children. Youth education and empowerment through sports is another new program that has been initiated in the plant locations. Through this program we will be reaching out to over 2000 children in the community.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Stainless Limited - Corporate Social Responsibility ENVIRONMENT

LIVELIHOOD & COMMUNITY DEVELOPMENT

Environmental conservation is being carried out in different ways, from tree plantation, restoring water bodies, promoting alternate energy to town beautification & aesthetic promotion. Alternate energy sources like Biogas, Jatropha & Solar Energy is being promoted in the communities.

Various livelihood programmes and community development programs are being initiated through community/household activities in the remote villages or through the SHGs themselves.

Various tree plantation drives are being undertaken in the plant location. All the initiatives under environment are community based for sustainability. Organic Farming is being promoted with the farmers in Haryana to curb the use of pesticides in farming and thus reduce the level of soil and water pollution.

Programs like: • Pisciculture , Betelvine Cultivation, Vermicompost, Stitching / Tailoring, Promotion of orange flesh sweet potato • Rainwater Harvesting, • Infrastructure Creation (Schools / Hospitals / Roads / Drinking Water/Community Centres etc) • Cleanliness and Sanitation Programs

HUMAN RIGHTS AND GLOBAL COMPACT NETWORK Jindal Stainless Limited as a member of the Global Business Initiative (GBI) for Human Rights has taken a leadership role to promote the principle of ‘Respect’ the second pillar of the UN Guidelines on the Human Rights ‘Protect respect & remedy” Framework. The Corporation has also been working in close cooperation with the Indian Chapter of the UN Global Compact, where the CSR Head is a member of the Governing Council and steers the agenda of promoting the concept of human rights and business, besides championing other issues around social and environmental issues and anti corruption.

Efforts have also been focused on bringing other industry members to engage in a dialogue toward accomplishment of the agenda. As Convener of the Human Rights Committee, the Company in February successfully launched a CEO Forum on Human Rights and Business, led by Mr. Narayana Murthy, Chief Mentor & Founder Infosys India limited. In addition to the above the Company have been promoting the concept amongst law and management colleges i.e. students and faculty members and the topic has generated an encouraging dialogue on this important domain.

63


2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Steel & Power Limited

MRS. SHALLU JINDAL Additional Director, Jindal Steel & Power Limited

JSPL has played an important role in enhancing and bringing about a radical transformation in the quality of life of the common man in and around its areas of operations. Corporate Social Responsibility (CSR) has been making meaningful contributions to the society in different areas, for decades now. CSR activities at Jindal Steel & Power Limited (JSPL) extend well beyond its business objectives, and the company’s concerns for the society are evident from the various initiatives it has taken in different fields JSPL’s CSR objective further gets reiterated through the company’s vision to be a globally admired organisation that enhances the quality of life through sustainable industrial and business development. JSPL’s CSR policy aims at bringing about a radical transformation in the quality of life of people living in and around the operation areas of the company through positive intervention in social upliftment programmes. Its key areas of focus are health, education, women empowerment, livelihood, livestock care, drinking

64

water and sanitation, youth and sports, population stabilisation and infrastructure development. JSPL has always believed in inclusive growth, taking along the communities around its plants, endeavoring to improve the quality of life of the people in the areas it operates in. It focuses on social issues around its facilities in Chhattisgarh, Jharkhand & Odisha and has been instrumental in changing the living standards of the people. JSPL has won many accolades for its CSR initiatives. Notable among these are the Think Odisha Leadership Award 2011 (for the fourth consecutive year) for the Best Innovative Community Programme, Transforming Vision into Reality award for 2009-10 that the company bagged at the CSR Quest 2010 in Ranchi as well as the CSR Excellence Award by Assocham.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Steel & Power Limited - Corporate Social Responsibility HEALTH

The company conducts regular health check-up camps, antenatal care (ANCs) and family planning counseling and medicines are provided free of cost to the beneficiaries. Besides this, voluntary blood donation camps are organized in and around the plants where a good turnout has been witnessed. Livestock care is provided to domestic animals through animal husbandry in collaboration with the government veterinary department at the adopted villages in the mines area of Tamnar, Chhattisgarh.

scaling, accelerating and refining the government’s initiatives towards reducing MMR (Measles, Mumps and Rubella) and IMR (Infant Mortality Rate) and thereby stabilising/reducing the birth rate. Introduction of Mother and Child Health Tracking through a computerised software and SMS communication has been started. Under this programme, pregnant women register their names in the Mother and Child Care (MCC) Software.

In Jharkhand, under the initiative PAHAL, a Population Stabilisation Initiative in collaboration with the Health Department, Govt of Jharkhand, incentive distribution to Non Scalpel Vasectomy & Tubectomy are supported.

Kishori Express aims at the improvement of the health of adolescent girls (would-be mothers) through regular medical check-ups, hemoglobin check-ups, awareness creation and nutrition supplementation. The initiative commenced operations in villages around the plant at Angul.

A mother and child care programme ‘Aanchal’ in partnership with Zilla Swasthya Samiti, National Rural Health Mission, and the district administration at Angul, Odisha, has been initiated. It aims at up-

On a regular basis on 15th of every month Mamta Diwas, a NRHM (National Rural Health Mission) programme concept for mother and child care, has also been started.

65


2011-2012 financial highlights O. P. JINDAL GROUP

EDUCATION The Company considers education as a priority area.

The company also runs four ITIs which have been

Realizing the importance and relevance of education,

adopted under the public private partnership scheme

the company has taken a number of initiatives

of the Govt. of India. They are located at Sarangrah,

such as establishing a global university, specialized

Kharsia, Gharghoda in Chhattisgarh & Barbil in Odisha.

institutes and schools. JSPL is also running English medium CBSE affiliated O. P. Jindal Community Colleges (in joint venture

Schools at various plant and project locations

with Montgomery College, Maryland, USA) have

like Raigarh, Tamnar, Nalwa, Angul and Patratu,

been established to develop a skilled workforce

wherein quality education is being imparted to

by empowering competency based, skill oriented,

over 9000 students.

technical and vocational training. Various educational initiatives were taken up These institutes offer vocational training in trades

during the year, benefitting many children and

such as electrician, welding, plumbing, fitting,

adults living in the vicinity of the company’s plants

computer operation, cutting & tailoring, Hindi

such as special coaching to 285 students (10+2)

steno and motor mechanic. These institutes are

preparing for engineering, medical and other

located at Angul and Barbil (Odisha), Patratu and

examinations, adult literacy centres were set up,

Godda (Jharkhand) and Raigarh (Chhattisgarh).

and many other initiatives.

INFRASTRUCTURE The following infrastructure development jobs were

hospital buildings, transit hostels, drinking water

executed in the areas of operations: construction of

facilities, toilets, furniture and fixtures in schools.

roads, community halls, water tanks, school boundary

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walls, bore wells, excavation and deepening of ponds,

The needs of the people living in the peripheral villages

cultural stages, heritage buildings, box culverts, new

are identified through the process of Participatory

school buildings, platforms, gymnasiums, veterinary

Rural Appraisal (PRA). The local people themselves


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Steel & Power Limited - Corporate Social Responsibility WOMEN EMPOWERMENT AND SUSTAINABLE LIVELIHOOD The company has taken up a number of initiatives geared towards women self-empowerment. These include:

and other canned products are grown by the village folk in their backyards and freshly picked before being processed.

1. Ecospa is an innovative initiative at Angul in the direction of sustainable livelihood and microenterprise promotion where women from local villages bring together locally grown fruits, vegetables and herbs to produce high-quality herbal body care products.

1. Initiated Ssodashi - the low cost sanitary napkin manufacturing unit and the promotion of better healthcare practices, especially pertaining to personal hygiene in order to prevent infection of the reproductive canals.

1. Odifab is a platform that showcases the diversified jute products manufactured by the rural women of the villages around the plant in Odisha. The initiative is a way of pursuing profit alongside a social objective of encouraging a 100% plastic free zone. 1. The company has undertaken a food processing initiative called Chaiti. The fruits and vegetables used as ingredients in pickles, sauces, squashes

identify the critical infrastructure gaps and offer their participation through shramdaan thus supplementing the Government initiatives. The course of action is thereafter chalked out in a process where people take their own decisions, with JSPL playing the role of a facilitator. Infrastructure

2. The company has entered into a tie-up with Jharcraft to provide training to women in kantha and zardozi, enabling them to earn a monthly income. 3. Women are also engaged in other off-farm activities in various places in and around JSPL’s plants in Chhattisgarh, Odisha and Jharkhand, such as tailoring, stitching and embroidery, leaf cup making, phenyl and incense stick making, and soft-toys.

enhancement in the periphery villages includes diverse activities ranging from excavation of ponds, installing community tap water connection, repair of roads, electrification of villages, installation of tube wells as well as the construction of community halls right down to the construction of school boundary walls and classrooms.

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2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Saw Limited

MS. SMINU JINDAL Founder & Chairperson Svayam - an initiative of S J Charitable Trust

CSR is not just a tool for giving something back to the society, but it is also a means of self realization.

Jindal SAW Ltd. proudly supports Svayam (an initiative of S.J. Charitable Trust ) working towards promoting dignity for people with reduced mobility. It advocates an enabling & accessible environment for all. Svayam has set an exemplary pace in not only, creating awareness but also in motivating various civic and government agencies to take the necessary steps in making public infrastructure accessible and inclusive for all. Svayam reaches out to all stakeholders by way of seminars, workshops, free training sessions, presenting papers at various international forums and sharing the learning from various experiential projects it is involved in. Svayam articulates mobility needs of people to government bodies like Ministry of Urban Development, Ministry of Tourism, Ministry of Social

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Justice and Empowerment etc and to society at large to ensure that each one of us thrives in an inclusive and barrier free environment. Founded by Ms. Sminu Jindal, MD Jindal SAW Ltd. Svayam has a special place in her heart and mind and she devotes extensive time, resources and energy to realize Svayam’s mandate of providing wings to people with reduced mobility. Her single-minded dedication to the cause has not only given it the right impetus but also influenced policymakers to incorporate steps to meet the rising demands of inclusivity to meet the rising demand of ‘inclusivity for all’. Svayam has been working across India towards making built infrastructure including different modes of transportation accessible to a diverse group of users especially the elderly and the disabled and in the last few years it has managed to stir a change.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Saw Limited - Corporate Social Responsibility

Following are work undertaken by Svayam • Svayam has helped Delhi Transport Corporation to make 1400 bus Q Shelters across Delhi accessible and worked with the Public Works department (PWD) and New Delhi Municipal Council (NDMC) to build accessible sidewalks, where none existed. • Svayam has also evaluated the pilot BRT system, which has been running since 2007 and has shared the inputs with the Ministry of Transportation. • The State of Gujarat requested Svayam to develop a blue print to enhance accessibility for their new capital region outside Ahmedabad. • Svayam works closely with the Archeological Survey of India (ASI) to make world heritage sites in India such as Qutub Minar, and Red Fort in Delhi, and Taj Mahal in Agra accessible. • Svayam is also a member of the core committee of the Ministry of Tourism working towards enhancing accessible tourism in India. • On an invitation from the Ministry of Urban Development Svayam has been a part of the

ministry’s Core Committee to help them bring about Uniformity in the Standards on Accessible Environment for India in the light of best practices from around the world. • Svayam has been invited by The Bureau of Indian Standards (BIS) to be part of their Committee to review and revise their existing standards on Functional Requirement in Buildings to ensure they are accessible for all. • In an endeavor to promote an inclusive society, Svayam bid for the 13th TRANSED (International Conference on Mobility and Transport for Elderly and Disabled Persons) at Transportation Research Board of the United States of America where the other contenders were Germany and South Africa. • The conference which been hosted in 11 countries so far including UK and the USA is now scheduled to be held in New Delhi, India on September 17-21, 2012 in association with Government of Delhi, Transport Ministry and Ministry of Tourism Government of India.

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2011-2012 financial highlights O. P. JINDAL GROUP

DISABLILITY AWARENESS AND SENSITIZATION WORKSHOPS College at Jaipur, Rajasthan, Teacher Training Institutions of SCERT (State Council for Educational Research & Training), Equal Opportunities cell, Delhi University, IHM, Pusa (on an invitation from the Ministry of Tourism), and for drivers and conductors of Delhi Transport Corporation Svayam has conducted these workshops at Architecture in collaboration with AICB among others. Due to its vast experience in the field and hands down knowledge of the disability sector Svayam has been often invited to conduct disability workshops and sensitization programmes across various fields.

SVAYAM AT THE INTERNATIONAL PLATFORM

Svayam has carved a niche for itself on the international platform and has represented India and the disability sector at various conferences and forums held overseas.

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Some of the international conferences and forums that Svayam has participated in are TRANSED 2001 held at Montreal, Canada, 3rd General Assembly and Conference of APDF organized by National Forum of Organizations working with the Disabled (NFOWD) and Asia Pacific Disability Forum (APDF), workshop on Inclusive Tourism hosted by ASTA-India chapter in July 2008, ICAT 2009 held at Singapore in April, 2009, TRANSED 2010 held at Hong Kong, TRB 2011 at Washington DC, ICAT 2011 at Taiwan, among others.


financial highlights

2011-2012

O. P. JINDAL GROUP

Jindal Saw Limited - Corporate Social Responsibility SVAYAM’S PARTNERSHIP WITH THE MINISTRY OF TOURISM In 2008, the Ministry of Tourism, Government of India hosted a workshop on Creation of Disabled Friendly Tourist Destinations and invited Svayam to conduct a workshop for officials from various state tourism corporations and departments from all over India. In 2009, Svayam hosted the Conference on Accessible Transportation and Tourism in partnership with the

Ministry of Transport, Government of Delhi and the Ministry of Tourism, Government of India. In 2010 Svayam made a presentation to the Minister of Tourism, Kumari Shailja and senior officials of Union tourism ministry and Delhi Government and Transport Ministry of Delhi on working towards making ‘Incredible India Accessible India’.

SVAYAM- THE NEXT HOST OF 13TH INTERNATIONAL CONFERENCE ON MOBILITY AND TRANSPORT SOLUTIONS FOR ELDERLY & DISABLED Svayam is proud to host 13th TRANSED 2012, (International Conference on Mobility and Transport for Elderly and Disabled Persons) in New Delhi in partnership with Ministry of Tourism, Govt. of India & Ministry of Transport, Govt. of Delhi and Government of NCT Delhi and is being co-sponsored by TRB of USA. Canadian Transportation Agency (CTA) has also come up in a big way as one of the sponsors to the conference.

The TRANSED conference is designed to review advances in research and development with respect to the mobility challenges faced by people with disabilities and an ageing population. It also aims to examine ways to improving their mobility and transportation needs. Svayam is hopeful that TRANSED 2012 will go a long way in bringing about a positive change and empathy towards the mobility needs of all, especially the elderly and disabled.

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2011-2012 financial highlights O. P. JINDAL GROUP

Jindal Saw Limited - Corporate Social Responsibility AWARDS & RECOGNITIONS

• National Tourism Award of Excellence by Mininstry of Tourism, Govt of India for making the World Heritage site Qutub Minar in New Delhi as the most accessible & disabled friendly historical monument. • National Tourism Award for the ‘Best Maintained & Disabled Friendly Monument’ for Red Fort in 2011

• Svayam’s poster titled “Accessible Public Road Transportation System” was adjudged the Best Poster under the theme “Design guidelines, case studies, manuals, best practices.” At TRANSED conference, Hong Kong in June 2010. • Svayam has been shortlisted as one of the top three organisations in the ‘Advocacy & Empowerment category’ of The Times of India Social Impact Awards. A total of fifteen hundred contenders were in the fray.

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O. P. JINDAL GROUP For further enquiries please contact us at: JINDAL CENTRE 12 Bhikaji Cama Place, New Delhi -110066 Tel : + 91 11 2618 8360 / 26188360 Fax : + 91 11 2610 1562 / 2616 1271

JINDAL MANSION 5A, Dr. G Deshmukh Marg, Mumbai-400 026 Tel : + 91 22 2351 3000 Fax : + 91 22 2352 6400


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