Dcm Shriram Limited · NSE:DCMSHRIRAM
Dcm Shriram — Investor Presentation (May 2025)
24 slides from Dcm Shriram's investor presentation, May 2025
Slide 1: Corporate Presentation May 2025
CORPORATE PRESENTATION May 2025 DCM SHRIRAM LTD.
Slide 2: Index
INDEX Our Vision 3 Overview 4 About DCM Shriram 7 Changing Landscape 8 Business Financials 12 ESG 17 Corporate Social Responsibility 19 Awards & Accolades 23 DCM SHRIRAM LTD.
Slide 3: Our Vision
OUR VISION VIBRANT GROWTH WITH TRUST, ENERGISED EMPLOYEES & DELIGHTED CUSTOMERS Uphold ethical standards. Act with speed. Encourage diverse views. Be socially responsible. Deliver on promises. Adapt continuously. Deliver results. Build external orientation Listen to customers. Be innovative. Build l
Slide 4: Overview: Key Numbers for FY 2024-25
OVERVIEW Net Revenue ₹120.8 bn Agri Rural (61%) Chemicals & Vinyl (29%) Value Added (7%) (Sugar & Ethanol, Shriram Farm Solutions, Bioseed, Fertilizer) (Fenesta Building Systems) PBDIT ₹14.7 bn 12 Locations 6255 Employees PAT ₹6.0 bn 10X Water Harvested & Conserved 35% of Total Energy is Green . KEY
Slide 5: Sustained Entrepreneurship of Over 130 Years
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS Our Founder - Sir Shri Ram (1884-1963) Sir Shri Ram was an eminent and public-spirited philanthropist, an outstanding industrialist and one of the trend-setting visionary leaders of the Indian business community. He began as a humble worker and went on to
Slide 6: Sustained Entrepreneurship of Over 130 Years
SUSTAINED ENTREPRENEURSHIP OF OVER 130 YEARS Delhi Cloth Mills Share Certificate in 1889 Delhi Cloth Mills aerial view in 1889 Sir Shri Ram with Gandhiji at a FICCI event Sir Shri Ram at the SRCC inauguration in 1954 DCM SHRI.RAM LTD.
Slide 7: DCM Shriram's Strong Leadership
DCM SHRIRAM’S STRONG LEADERSHIP DCM Shriram Limited is a spin-off from the trifurcation of the erstwhile DCM Group in 1990. The Company is organized into strategic business units managed by professional CEOs under the stewardship of promoters. Ajay S. Shriram Vikram S. Shriram Ajit S. Shriram Aditya
Slide 8: Changing Landscape
CHANGING LANDSCAPE • Expanded all businesses in Kota & • ₹35 bn investments completed in Decade Post Bharuch except Fertilizers. Consolidation & Sugar and Chemicals • Acquired Sugar Unit - Rupapur and Trifurcation expanded Sugar Unit - Ajbapur, set up Sustainability • Strategically expanding into ad
Slide 9: Our Businesses
OUR BUSINESSES Agri-Rural Chemicals & Vinyl Value Added Sugar (42,400 TCD) Caustic Soda (2,749 TPD) Fenesta Building Systems – uPVC and Aluminium Windows & Doors (12,284 TPA) Co-Gen (166 MW) Hydrogen Peroxide (52,500 TPA) & Facade Distillery/ Ethanol (310 KLD)* Aluminum Chloride (150 TPD) (+100 TPD
Slide 10: Our Presence
OUR PRESENCE India Shriram Fertilizers & Chemicals, Kota - Rajasthan Philippines Fenesta Building Systems Kota, Bhiwadi, Chennai, Bhubaneswar Hyderabad Shriram Alkali & Chemicals, Bharuch-Gujarat Bioseed Hyderabad & Philippines Sugar Production units (Central UP) – Ajbapur, Rupapur, Hariawan & Loni
Slide 11: Business Profile
BUSINESS PROFILE Agri - Rural Chemicals & Vinyl Value Added Net Revenue – 74.1 Net Revenue – 35.6 Fenesta Net Revenue – 8.7 PBIT – 7.1 PBIT – 4.1 PBIT – 1.2 Capital Employed – 46.6 Capital Employed – 44.2 Capital Employed – 0.4 Agri Output: 4 Integrated sugar complexes in Chlor Alkali: 2nd Largest C
Slide 12: Diversified Business
DIVERSIFIED BUSINESS Key data for FY 2024-25 Net Revenue (₹120.8 bn) PBDIT (₹14.7 bn) Capital Employed (₹91.6 bn) Others Fenesta Fenesta Others Fenesta Fertilizers 3% 7% 10% 0% 1% 1% Fertilizers Bioseed Chemivals & Vinyl 5% 6% Fertilizers 38% Chemicals & 12% Vinyl SFS 29% 1% Bioseed 4% Bioseed 5% Ch
Slide 13: Key Financials
KEY FINANCIALS Net Worth ( ₹ / b n ) Net Debt to PBDIT 70 70 65 61 2.5 60 55 1.9 2.0 50 46 40 1.3 40 35 1.5 1.3 30 1.1 0.8 0.9 30 25 1.0 21 0.6 20 0.4 0.5 10 0.1 0.0 - - 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 ROCE (%) Dividend Per Share (₹
Slide 14: Strong Financials
STRONG FINANCIALS ₹ bn 130 121 120 115 109 96 32 100 83 78 77 80 24 69 62 58 58 60 55 56 50 16 41 40 35 35 28 26 24 19 8 20 - - 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net Revenue (9%) PBDIT (8%) PAT (8%) Supported by strong balance sh
Slide 15: Strategy Framework
STRATEGY FRAMEWORK Innovation Scale, and Cost Flexibility & Integration Strong Financial Digital ESG Prudence Focus Framework Opportunities Circular in Adjacencies Economy DCM SHRIRAM LTD.
Slide 16: ESG - Value Creation
ESG - VALUE CREATION Natural Capital Human Capital 50,675 TJ Total Energy 6,255 Consumption Total Employees 35% 18,061 TJ Green Energy consumption Green Energy as % of total energy 149,868 Consumption consumption ~ 41 Total Training Hours million (Employees including 2.87 million tCO 2e 10 Times wor
Slide 17: ESG - Value Creation
ESG - VALUE CREATION Social & Relationship Capital Intellectual Capital ₹ 0.23 bn Total CSR spent R&D o f hybrid seeds that are resistant to adverse weather ₹0.06 bn ₹0.05 bn conditions, salinity, Preventive healthcare Education, Skilling and drought, water logging, and Sanitation Livelihood insects
Slide 18: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY DCM SHRIRAM LTD.
Slide 19: CSR Program Approach @ DCM Shriram Ltd
CSR PROGRAM APPROACH @ DCM SHRIRAM LTD DCM Shiram Ltd undertakes its CSR activities through it’s Philanthropic arm DCM Shriram Foundation with key focus areas of: (CLIMATE SUSTAINABLE AGRICULTURE) WATER, SOIL & MECHANIZATION INTEGRATED DEVELOPMENT MODEL Khushali Sehat Khushali Shiksha Khushali Swach
Slide 20: Khushali Program
KHUSHALI PROGRAM (INTEGRATED DEVELOPMENT PROGRAM MODEL) Khushali Sehat Khushali Shiksha Khushali Swachhata A Health Initiative An Education Initiative A Sanitation Initiative A preventive healthcare program for mothers and children Khushali Shiksha aims to ensure access of quality Khushali Swachhata
Slide 21: Khushali Program
KHUSHALI PROGRAM (INTEGRATED DEVELOPMENT PROGRAM MODEL) Khushali Rozgaar Khushali Paryavaran A Livelihood Initiative An Environmental Sustainability Initiative This vertical is aimed at providing training for livelihood to This vertical focuses on restoring ecological balance and disadvantaged secti
Slide 22: Awards & Accolades
AWARDS & ACCOLADES CORPORATE RECOGNITION DCM Shriram Ltd. honoured as Most Fenesta awarded Superbrands Award Seal Fenesta awarded as the Best Brand of 2024 by Diversified Sugar Group at the prestigious 2024-25 - Consumer Validated ET Edge Sugar, Ethanol, and Bioenergy International Awards (SEIA) 202
Slide 23: Awards & Accolades: Sustainability
AWARDS & ACCOLADES SUSTAINABILITY AWARDS & RECOGNITIONS Shriram Cement Works, Kota honored Honored with the GEEF Award in the Water DCM Shriram Ltd. was conferred with KPMG with “Best Alternative Source of Energy Conservation category at the Global Water Tech ESG Excellence Award 2024 in the Mid/Sma
Slide 24: Thank you
S&S DCM SHRIRAM Growing with trust Thank you DCM SHRIRAM LTD.