HZL SDR 2017-18

KEY PERFORMANCE INDICATORS

Economic Indicators

	UNIT OF MEASURE	FY 2015-16	FY 2016-17	FY 2017-18
Economic value generated (A)
Revenue from Operation (including excise duty)	INR Crores	15,463	18,798	22,521
Other Income	INR Crores	2,763	2,474	1,751
Total (A)	INR Crores	18,226	21,272	24,272
Economic Value Distributed - Expenses (B)
Employee Wages and Benefits	INR Crores	774	722	776
Operating Costs	INR Crores	6,691	6,763	6,298
Payment to Providers of Capital	INR Crores	11,764	12,624	3,663
Payment to Government (Income Tax)	INR Crores	5,478	6,250	3,769
Community Investments	INR Crores	63	49	92
Total (A)	INR Crores	24,770	26,408	14,598
Economic Value Retained (A-B)	INR Crores	(6,544)	(5,136)	9,675
Proﬁt before depreciation, interest and tax	INR Crores	9,385	12,213	14,263
Proﬁt before tax	INR Crores	8,623	10,200	12,497
Net tax expense/(beneﬁt)	INR Crores	448	1,884	3,221
Proﬁt for the year	INR Crores	8,175	8,316	9,276
Earnings per equity share	INR	19.35	19.68	21.95

Production Indicators

	UNIT OF MEASURE	FY 2015-16		FY 2016-17		FY 2017-18
		Mined Metal	Reﬁned Metal	Mined Metal	Reﬁned Metal	Mined Metal	Reﬁned Metal
Zinc	Million MT	0.74	0.76	0.76	0.67	0.75	0.79
Lead	Million MT	0.14	0.15	0.15	0.14	0.15	0.16
Silver	MT		459		480		557

Revenue share	2016-17	2017-18
Zinc	74%	75%
Lead	12%	13%
Silver	10%	10%
Wind Energy	3%	1%
Others	1%	2%

Human Resource Indicators

	UNIT OF MEASURE	FY 2015-16			FY 2016-17			FY 2017-18
		Male	Female	Total	Male	Female	Total	Male	Female	Total
WORKFORCE
Full-time Employees	Number	4,365	325	4,690	4,097	324	4,421	4,035	363	4,398
Contract Employees	Number			12,410	13,049	106	13,155	15,149	113	15,262
New Hires	Number			157	117	32	149	348	108	456
New Hire Rate	Percentage			3.35	2.6	0.7	3.37	7.91	2.46	10.37
New Hires (Age-wise split)	Number
Less than 20 years	Number				1	0	1	1	1	2
20-30 years	Number				114	30	144	287	102	389
31-45 years	Number				1	2	3	46	5	51
46-58 years	Number				1	0	1	14	0	14
Employee Turnover Rate	Percentage			8.7			10.28			10.19
EMPLOYEE TRAININGS
Full-time Employees	Man-hours	1,44,908*	6,398*	1,51,306*	89,205*	13,999*	1,03,204*	55,949*	5,922*	61,871*
Contract Employees	Man-hours			2,86,710	3,91,159	1,079	3,92,238			8,77,172

*Including workmen

Health And Safety Indicators

		FY 2015-16			FY 2016-17			FY 2017-18
	UNIT OF MEASURE	Male	Female	Total	Male	Female	Total	Male	Female	Total
FATALITIES
Full-time Employees	Number	2	0	2	0	0	0	0	0	0
Contract Employees	Number	2	0	2	4	0	4	2	0	2
LOST TIME INJURY FREQUENCY RATE
Full-time Employees	Number per Million Hours Worked			0.28			0.32			0.22
Contract Employees	Number per Million Hours Worked			0.57			0.30			0.29
Overall HZL	Number per Million Hours Worked			0.50			0.30			0.27
TOTAL RECORDABLE INJURY FREQUENCY RATE
Full-time Employees	Number per Million Hours Worked			0.75			0.95			0.75
Contract Employees	Number per Million Hours Worked			1.25			1.00			0.83
Overall HZL	Number per Million Hours Worked			1.14			0.98			0.82
OCCUPATIONAL DISEASE RATE	Number per Million Hours Worked			0.00			0.00			0.00
PROCESS INCIDENTS	Number per Million Hours Worked			5.96			7.72			7.66

Leading indicator reporting trend

Year	Near Miss Reporting	Unsafe Act Reporting	Unsafe Condition Reporting
2015-16	13,316	1,25,613	80,063
2016-17	12,738	2,03,250	87,307
2017-18	12,466	2,03,857	64,010

Environmental Indicators

		FY 2015-16			FY 2016-17			FY 2017-18
	UNIT OF MEASURE	MINES	SMELTERS	Total	MINES	SMELTERS	Total	MINES	SMELTERS	Total
MATERIALS USED
Raw Material	Million MT	11.04	0.00	11.04	11.15	0.00	11.15	13.23	0.00	13.23
Semi-manufactured goods or parts	Million MT	0.00	1.63	1.63	0.00	2.08	2.08	0.0	2.56	2.56
Associated Process Materials	Million MT	0.12	0.45	0.57	0.17	0.49	0.66	0.53	0.24	0.77
Packing Material	MT	0.00	663.93	663.93	0.00	469	469	0.00	484	484
ENERGY CONSUMPTION
Direct Energy	Million GJ	9.36	33.97	43.3	9.31	32.17	41.48	9.20	37.7	46.87
Indirect Energy	Million GJ	0.22	0.74	0.96	0.11	0.39	0.50	0.14	0.54	0.68
Renewable energy (Solar energy)	Million GJ									0.11
TOTAL ENERGY CONSUMPTION
Fossil fuels purchased and consumed	Million Mwh			12.03			11.52			13.02
Electricity purchased	Million Mwh			0.26			0.14			0.19
Total renewable energy purchased or generated	Million Mwh			0.16			0.14			0.20
Total non-renewable energy sold	Million Mwh			0.016			0.014			0.025
Total non-renewable energy consumption	Million Mwh			12.29			11.66			13.18
Total costs of energy consumption	INR Crores			1,381.79			1,593.46			1,976.94
WATER WITHDRAWL
Ground water	Million m³	3.73	0.13	3.86	3.25	0.067	3.32	3.59	0.09	3.68
Surface water	Million m³	4.66	12.62	17.27	4.93	11.84	16.77	5.40	14.98	20.38
Rainwater	Million m³	0.04	0.00	0.04	0.00	0.005	0.005	0.005	0.02	0.02
Waste water from another organizations	Million m³	0.00	5.36	5.36	0.55	4.21	4.77	1.14	3.90	5.04
Municipal water supplies or other water utilities	Million m³	0.008	0.00	0.008	0.005	0.00	0.005	0.09	0.00	0.09
Total net fresh water consumption	Million m³			19.58			18.09			22.13
WATER RECYCLED	Million m³	7.16	5.78	12.94	6.38	5.05	11.43	9.17	5.50	14.67
AIR EMISSIONS
PM Emission from stacks	MT			1,083			887			1,039
SOx Emission from stacks	MT			32,328			19,255			22,112
NOx Emission from stacks	MT			8,075			7,602			6,798
CARBON EMISSIONS*
Scope I Emission*	Million MT CO₂e			4.47			4.49			4.83
Furnace oil (FO)*	Million MT CO₂e			0.038			0.042			0.03
High Speed Diesel (HSD)*	Million MT CO₂e			0.23			0.20			0.17
Propane*	Million MT CO₂e			0.016			0.016			0.02
Liquified Petroleum Gas (LPG)*	Million MT CO₂e			0.002			0.001			0.00
Coal*	Million MT CO₂e			3.79			3.64			4.22
Coke*	Million MT CO₂e			0.39			0.38			0.39
Pyrolysis Oil*	Million MT CO₂e			0.00			0.002			0.00
LSHS*	Million MT CO₂e			0.0008			0.00			0.00
Scope II Emission (electricity purchased from state grid)*	Million MT CO₂e			0.22			0.11			0.15
Scope III Emission*	Million MT CO₂e						2.77			4.44
WASTE GENERATION
Hazardous Waste	Million MT	0.001	0.58	0.58	0.001	0.53	0.53	0.001	0.60	0.60
Non-Hazardous Waste	Million MT	0.06	0.42	0.47	0.06	0.45	0.51	0.06	0.56	0.62
Overburden/ Waste Rock Tailings	Million MT	64.71	0.00	64.71	38.42	0.00	38.42	15.86	0.00	15.86
(gross generation)	Million MT	8.92	0.00	8.92	9.09	0.00	9.09	11.66	0.00	11.66
SOLID WASTE DISPOSED
Total waste disposed#				72.91			45.41			24.31

* GHG emissions have been computed in line with the Greenhouse Gas Protocol: Corporate Accounting and Reporting Standard, evaluated by a third party as per the ISAE 3410 standard # Waste disposal quantity is provided for the Hazardous Waste given which is being disposed in the Secure Landfill (SLF) and the common Treatment, Storage and Disposal Facility (TSDF), tailing which is being disposed in tailing dam and overburden at dump area. Our Non-hazardous Waste is being sold or stored in the store yard.