Page 41 - FBL AR 2019-20
P. 41

Corporate   Statutory  FinanCial
                                                                                        overview  StatementS  StatementS











            Our value-creation in numbers


             Employee value (salaries and wages)      (H crores)  Employee value (revenue per person)       (H)
             2016-17*                                   23.24   2016-17*                                    0.46
             2017-18*                                   34.96   2017-18*                                    0.79
             2018-19                                    46.65   2018-19                                     0.99
             2019-20                                    37.61   2019-20                                     0.60

             * Consolidated salaries and wages                  * Consolidated revenue per person
             The Company invested progressively larger amounts in employee   The Company’s investment in its people (training, empowerment and
             remuneration, underlining its role as a responsible employer (declined   career growth) translated into increased productivity across the year
             during the year under review).                     when measured in terms of revenue per person.


             Vendor value (procurement)               (H crores)  Shareholder value (market capitalisation)  (H crores)
             2016-17*                                     82    2016-17*                                 176.34
             2017-18*                                     92    2017-18*                                 655.16
             2018-19                                     125    2018-19                                  754.97
             2019-20                                     117    2019-20                                  626.14

             The Company procured a larger quantum of resources through the   The Company strengthened shareholder value through a complement
             years, strengthening procurement economies.        of prudent business strategy and accrual reinvestment, leveraging its
             *Consolidated Procurement                          value chain, cost management and the merger.
                                                                *Consolidated Market Capitalisation


             Community (CSR investment)               (H crores)  Government (taxes paid)               (H crores)
             2016-17*                                    0.08   2016-17*                                    2.25
             2017-18*                                    0.22   2017-18*                                   18.28
             2018-19                                     0.88   2018-19                                    32.82
             2019-20                                     1.81   2019-20                                    13.91

             The Company enriched communities in the geographies of its presence   The Company reinvested in the nations where its operations are located
             through a complement of education and health focused programmes   through the prompt payments of taxes and other statutory dues.
             as well as animal protection and welfare.          *Consolidated Taxes paid
             *Consolidated CSR Investment

                                       Customer value (revenues)               (H crores)
                                       2016-17*                                   165
                                       2017-18*                                   303
                                       2018-19                                    405

                                       2019-20                                    301
                                       The Company generated increased revenues, an index of the value
                                       created for customers, coupled with an increase in average items sold
                                       to each customer.
                                       *Consolidated Revenues


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