value - creation

Same Motivation. Renewed Strategies


Input

Financial Capital

167.4 Cr Capex In-house capex funding

0.14 Debt: Equity

Manufacturing Capital

10 Production facilities

Intellectual Capital

46 Cr R&D spend

1 Technical Collaboration

Human Capital

284 New employees hired

Natural Capital

Harnessing solar energy

Installing energy efficient appliances

Implementing water conservation processes

Social Relationship Capital

Key stakeholders

  • Government and regulatory bodies
  • Vendors
  • Customers
  • Investors

Lumax Charitable Foundation

 

Output

1,602 Cr Sales

10.3% EBITDA margin

3,48,09,008 Lamps manufactured

04 TPM Facilities

5 Patents Registered

51 New Products Developed Upgraded Technology

4864 Total employees

9% Female employees

12 years Average experience

10,86,368 KWh Renewable Energy Generated

33,33,756 KWh Reduction in Overall power consumption

2,499 tCO2/y Total GHG Reduction

191 Cr Contribution to Exchequers by Way of Taxes, Among Others

4,500 +Education Outreach (Career Counselling, Life Skills, Scholarships, Learning Aids etc)

5,000+ Communities Outreach for Health

226 Vendors

32 Customers


outcome

Financial Capital
  • Improvement in Profitability
Manufacturing Capital
  • Improved Operational Efficiency by Streamlining Processes
  • Strengthened Customers’ Confidence
  • Stood Ahead of the Technological Curve
  • Retained Market Leadership in the Automotive lighting Space
Human Capital
  • Low Attrition Rate
  • Low Operational Accidents
  • Improved Quality and Productivity
  • Optimally-used Human Resource
Social Relationship Capital
  • Strong Governance
  • 10 years (average) Relationship with Vendors
  • 25 years (average) Relations with Customers
  • Transparent Communications
  • Uplifted Communities

* Consolidated

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