Investor Presentaiton
Cement - Financial & Operational Highlights
Particulars
PRISM
PRISM
RMC
CEMENT
Unit
FY20
FY19
JOHNSON
Not forat e Mastyt
FY10
Cement & Clinker Sales Volume
Mn Ton
5.72
6.27
2.86
Net Sales
Rs in bn
25.7
27.6
10.2
Net realization incl clinker
Rs/Ton
4494
4395
3562
Total cost
Rs in bn
20.8
22.5
6.7
Total cost
Rs/Ton
3627
3590
2347
EBITDA incl operating income
Rs/Ton
889
834
1229
Freight & forwarding
Unit
FY20
FY19
FY10
Lead Distance
Kms
382
391
377
Mode Mix
Railway
Road
do do
%
43
50
%
57
50
559
73
27
Power and fuel
Unit
FY20
FY19
FY10
Power consumption per ton of cement
Fuel Mix (on Calorific Value)
Kwh
74
73
72
Pet-Coke
Coal
AFR
FY10 figures as per IGAAP
do do do
%
51
60
0
%
47
39
100
%
3
1
0
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