How We Create Value

Financial Capital

2,589 Crore ()

Total Assets

1,591 Crore ()

Total Equity

1,674 Crore ()

Capital Employed

168 Crore ()

Capex Incurred

Manufactured Capital

Production Volumes:

9,853 MT\KL ()

Akola*

6,377 MT\KL ()

Ankleshwar

6,231 MT ()

Lote

5,325 MT\KL ()

Dahej

5,261 MT\KL ()

Third Party

*Exclusive formulation plant

Intellectual Capital

41 Crore ()

Expenses incurred
on R&D

22 Crore ()

Crop Care

19 Crore ()

Seeds

1.71 % ()

R&D expenditure
(as % of Revenue)

23 ()

Technical
collaborations

Employees in R&D team

71 ()

Crop Care

121 ()

Seeds

5.31 Crore ()

IT-related investment

Natural Capital

3,40,22,168 KWh ()

Electricity consumption

4,050 KW ()

Renewable energy
capacity

9.05 Crore ()

Investment in
environmental
conservation

4.83 Crore ()

CSR Spend

Human Capital

1,700 ()

Number of employees
(Male:Female 1,647:53)

54,883 ()

Total training hours

7,295 ()

Investment per person

Note: ( / ) indicates change over previous year, () no change.

Delivering innovative agricultural solutions, ensuring progress for generations to come

Technology

Manufacturing

Farmer Connect

Network & Brand

2

Business Divisions

2

Research Centres supported by multiple research stations across the country

3

Seeds Processing Plants

4

Manufacturing Locations

5

Strategic Business Units

Strategy and Resource Allocation

Risks and Opportunities

Distribution and Logistics

Operating and Divisions

Production In FY 2020-21

11,202 MT ()

Technical Grade Crop Care Products

21,845 MT/KL ()

Formulation Crop Care Products

Total

33,047 MT/KL ()

Financial Capital

2,429 Crore ()

Revenue from operations

229 Crore ()

Profit after tax

75 Crore ()

Tax Paid

323 Crore ()

EBITDA

11.75 ()

Earnings per share

14.4 % ()

Return on net worth

Manufactured Capital

11 ()

Technical-grade crop care products manufactured

112 ()

Formulation products

Crop Care (Sales)

8,026 MT/KL ()

Fungicides

8,443 MT/KL ()

Herbicides

13,362 MT/KL ()

Insecticides

83 % ()

Average plant utilisation

Intellectual Capital

3Crop Protection 3 Crop Nutrition 4 seeds

New in-house products developed

1.71 ()

Ratio of R&D expenses to sales

Natural Capital

10.18 % ()

Energy generated from renewable sources

21.89 % ()

Water recycled

78.5 ()

Green Manufacturing
Index Score

63.60 KWh/MT ()

of production Energy saved

2.17 MT of CO2 /MT ()

of production

2,42,269 ()

Lives impacted with
CSR interventions

96.9 ()

Supplier Satisfaction
Index

60/30 ()

Grievance Resolution
Time (Crop Care/Seeds)

Human Capital

1.43 Crore ()

Turnover per employee

Nil ()

Fatalities

13.11 % ()

Employee attrition rate

4.83 % ()

Proportion of women in leadership positions

79 ()

Employee engagement score

104 ()

Employees trained under Management Development Programmes

4.04 ()

Training days per employee*

*We are further strengthening the training hours recording mechanism with focus on gender and employee category

Social and Relationship Capital

Research

  • Associated with State Agricultural Universities
  • ICAR institutes in India
  • Tata Group Companies, Domestic and International Research Organisations and Start-up companies

Sales & Marketing

  • Strategic partnership with leading crop protection players

Manufacturing

  • With Mumbai-based chemicals company for intermediate manufacturing
  • With several third-party manufacturers for formulation and packaging
  • Seeds processing and packaging collaboration with a service provider at Hyderabad and Raipur

CSR – NGO partners

  • Tata Chemicals Society for Rural Development (TCSRD), Light of Life Trust (LOLT) and all India Institute of Local Self Government (AIILSG)