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.
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