Our approach to Value Creation
CTIL's approach to value creation is centred around three fundamental pillars: innovation, sustainability, and stakeholder collaboration. These pillars form the foundation of CTIL's strategic initiatives and guide the company's efforts to generate long-term value for all stakeholders.
Introduction to our capitals: CTIL recognises that value creation extends beyond financial measures and encompasses various forms of capital that contribute to its overall success and sustainability. The concept of capital highlights the diverse resources and assets that CTIL leverages to create value and deliver positive outcomes for its stakeholders. This integrated approach recognises the interconnectedness and interdependence of these capitals in achieving CTIL's strategic objectives.
Financial Capital
- Shareholder Equity: ₹ 111.69 Crores
- Capital Expenditure: ₹ 121.28 Crores
- Net Worth: ₹ 4,038.95 Crores
- Debts: ₹ 1,037.71 Crores
Human Capital
- Total Employees: 1,305
- Total Workers: 8,998
- Training Coverage on Principles of National Guidelines on Responsible Business Conduct: 100%
- Employee Benefits Expenses: ₹ 344.83 Crores
- Improved Health and Safety System
Social and Relationship Capital
- Active Supplier Base: 2,535
- Community Expenditure: ₹ 5.18 Crores
- Coverage of CSR Initiatives Expanded
Intellectual Capital
- R&D Facilities: 1 R&D Facility
- R&D Expenditure: ₹ 4.35 Crores
Manufactured Capital
- Real Estate Area Under Construction: Over 64 lakhs sq. ft. across 5 projects
- Pulp and Paper Installed Capacity (Paper, Multi-Layer Board, Tissue Paper, Pulp): 4,81,130 Tons
- Textiles Installed Capacity (Fabric and Bedsheets): 41million meters per annum
Natural Capital
- Energy Consumption: 16,000.37 TJ
- Water Withdrawal: 1,39,50,904.85 KL
- ZLD Facilities: 1
- Renewable Energy Used: 6,458.27 TJ (40% of total energy consumption)
Our Vision
To manufacture products comparable to international standards, to be customer-focused, globally competitive through better quality, latest technology, and continuous innovation.
Our Mission
To manufacture world class products of outstanding quality that give our customers a competitive advantage through superior products and value: to encourage people’s ownership, empowerment, and working under a team structure; to attain the highest level of efficiency, integrity and honesty.
Our Businesses
Output
- Diverse Workforce
- Patents Applied for and Granted: 1 Granted & 1 Provisional Filing
- Real Estate: 1,63,438 Sq. Mt. Constructed Area
- Pulp & Paper Production (Paper, Multi-Layer Board, Tissue Paper, Pulp): 4,55,225 Tons
- Textiles Output (Fabric and Bedsheets): 3,37,09,000 metres
- Emissions: Scope 1: 8,03,839.8 MTCO2e | Scope 2: 1,04,456.16 MTCO2e
- Waste Generated: 2,94,338.67 MT
Financial Capital
- Revenue Generated: ₹ 4,827.17 Crores
- Profit After Tax: ₹ 264.55 Crores
- Market Cap: ₹ 7,082 Crores
Human Capital
- Females in Management Positions: 29% (Board of Directors)
- New Hires: 1,237
- Women Employees: 96
- Employee well-being and productivity Safe workplace
Social and Relationship Capital
- CSR Beneficiaries in FY 2022-23: Approx 66,766
Intellectual Capital
- New Projects Launched: 1 (Birla Advanced Knits)
Manufactured Capital
- Pulp & Paper Capacity Utilisation: 95%
- Textiles Capacity Utilisation: 90%
Natural Capital
- Percentage of Sustainable Sourcing: 96% (Pulp & Paper), 11% (Textiles)
- Waste Diverted from Disposal: 99% of the Waste Generated
- Waste Disposal: All waste generated is safely disposed
- Scope 1 Emissions: 7% YoY reduction
- Water Withdrawal: 6% YoY reduction
- Water Discharge: 6% YoY reductionn
