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Key Indicators of the Agri-Input Value Chain

Financial Capital

₹ 2,798 crore

Total Assets

₹ 1,730 crore

Total Equity

₹ 1,879 crore

Capital Employed

₹ 188 crore

Capex Spent

Manufactured Capital

Production Volumes (MT\KL)

Crop Care

11,148

Akola

5,389

Ankleshwar

5,173

Lote

6,422

Dahej SEZ

4,604

Third-Party

3,228

Dahej CZ

Seeds

14,443 MT

Intellectual Capital

Expenses incurred on R&D

Employees in R&D Team

₹ 27 crore

Crop Care

1.98%

R&D Expenditure (As % of Revenue)

17

Technical Collaborations

₹ 32 crore

Seeds

80

Crop Care

₹ 16.3 crore

IT and Digital spends

114

Seeds

Natural Capital

3,35,322 KL

Freshwater withdrawal

3,287 MWh

Utilisation of Solar Energy

12,690 MT

Utilisation of Bio fuel

4.71 MW

Renewable Energy Capacity

Human Capital

1,716

Number of Employees (Male: Female Ratio 1,652/64)

47,453

Total Training Hours

₹ 6,993

Training Investment Per Person

Social & Relationship Capital

₹ 5.2 crore

CSR Spend

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

Delivering innovative Solutions in Agriculture, Warranting Progress

Production in FY 2022-23

Crop Care

11,817 MT

Technical Grade
Crop Care Products

24,147 MT\KL

Formulation Crop
Care Products

35,964 MT\KL

Total

Seeds

14,443 MT

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

Financial Capital

₹ 2,967 crore

Revenue from Operations

₹ 92 crore

Profit After Tax

₹ 36 crore

Taxes

₹ 218 crore

EBITDA

₹ 4.7

Earnings Per Share

5.4%

Return on Equity

Manufactured Capital

14

Technical Grade Crop Care Products Manufactured

145

Formulation Products

77%

Average Plant utilisation

Crop Care (Sales)

9,132 MT\KL

Herbicides

8,105 MT\KL

Fungicides

898 MT\KL

Others

12,645 MT\KL

Insecticides

44,113 MT\KL

Crop Nutrition

Seeds (Sales)

13,541 MT

Intellectual Capital

New Inhouse Products Developed

Crop Protection: 7
Crop Nutrition: 1
Seeds: 4
1.98%

Ratio of R&D Expenses to Sales

New Patents Filed

Crop Care: 18

Sales from New Innovations

12.7% Crop Care
10% Seeds

Natural Capital

29.58%

Energy Generated from Renewable Sources

50.64%

Water Recycled

4.05%

Grid Electricity Intensity improved

89%

Green Manufacturing Index

2,334 MT

Carbon Emission Avoided

Human Capital

₹ 1.73 crore

Turnover per Employee

Zero Fatalities
21.9%

Employee Attrition Rate

80%

Employee Engagement Score (External Survey)

1,554

Employees Trained

6.1%

Proportion of Women in Leadership Positions

3.45

Training Days Per Employee

Social & Relationship Capital

4

Research Partners

13

Partners for Manufacturing, Processing and Packaging

63%

Net Promoter Score

38.6 million

No. of Contacts with Farmers

98.06%

Supplier Satisfaction Index

45%

Employees Volunteering for CSR Activities

3.2 lakh

Lives Impacted Through Our CSR Interventions

7 hours

Volunteering hours per employee

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