Key performance review
MEASURING OUR PROGRESS
- FINANCIAL
- SEGMENTAL
- ENVIRONMENTAL
- SOCIAL
- GOVERNANCE
FINANCIAL
REVENUE FROM OPERATIONS
(INR CRORES)
- FY 21-2212,425
- FY 20-2111,602
- FY 19-209,637
7% (9%*)
increase
EBITDA
(INR CRORES)
- FY 21-221,749
- FY 20-211,569
- FY 19-201,310
11%
increase
PROFIT BEFORE TAX AND EXCEPTIONAL ITEMS
(INR CRORES)
- FY 21-221,508
- FY 20-211,342
- FY 19-201,084
12%
increase
GROUP NET PROFIT
(INR CRORES)
- FY 21-221,015
- FY 20-21930
- FY 19-20460
9%
increase
RETURN ON CAPITAL EMPLOYED
(ROCE) (%)
- FY 21-2232.8
- FY 20-2134.7
- FY 19-2026.2
SEGMENTAL
INDIA BUSINESS
(INR CRORES)
- FY 21-227,914
- FY 20-217,003
- FY 19-205,402
13%
increase
INTERNATIONAL BEVERAGES
(INR CRORES)
- FY 21-223,336
- FY 20-213,508
- FY 19-203,226
-5% (1%*)
increase
NON-BRANDED BUSINESS
(INR CRORES)
- FY 21-221,214
- FY 20-211,122
- FY 19-20975
8%
increase
REVENUE – BRANDED BUSINESS IN FY 21-22
SEGMENT RESULTS-BRANDED BUSINESS
ENVIRONMENTAL
GHG EMISSIONS
(MTCO2e)
- FY 21-2212,61023,015
- FY 20-2113,25919,083
- FY 19-2011,73116,869
The increase in GHG emissions between FY 19-20 to FY 21-22 is because of the integration of the Foods business and addition of a new location to the operational boundary.
*Assurance underway
RENEWABLE ENERGY
(%)
- FY 21-2224.0
- FY 20-2125.8
- FY 19-2014.1
100%
EPR compliance in India. All our Beverages production facilities globally are zero waste to landfill since 2019
150 MILLION LITRES
Of water recharged through Project Jalodari. It will contribute to same amount of recharge annually going forward
FOUNDING MEMBER
Of the India Plastics Pact
SOCIAL
TOTAL LEARNING HOURS
(HOURS)
- FY 21-2223,360
- FY 20-2133,511
- FY 19-2014,157
INVESTMENTS IN CSR PROGRAMMES
(INR CRORES)
- FY 21-2213.5
- FY 20-2112.0
- FY 19-2010.9
- Zero investor complaints as on 31 March 2022
- 8,500+ volunteering hours with the help of 3,500+ volunteers in FY 21-22
GOVERNANCE
- 55% Independent Directors on Board as on 4 May 2022
- 96% Board attendance during FY 21-22
- 100% attendance of committee meetings during FY 21-22