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SUBJECT
25
TML: Lost Time Injury
Frequency Rate (LTIFR)
0.17,
reduction of 11.8 % from 2015-16
JLR: Lost Time Case
performance
in an improving trend of around 6%
Y-o-Y, against increased volumes
and headcount. Zero lost time
accidents at many sites
TML:
• 67% of employees trained on
Human Rights
TML has CSR projects in 4 areas:
1. Arogya (Health)
2. Vidyadhanam (Education)
3. Kaushalya (Employability)
4. Vasundhara (Environment)
TML: Social Return on
Investment
For every rupee invested by TML in
the Skill Development Programme
at RKM,
B
3.1 of social value
attributable to TML is created as on
2014. Will increase to
B
4.1 by 2024
JLR: Lives impacted
Almost 6 million in over 25
countries
GHG emissions
TML:
0.741 tCO
2
e/vehicle
JLR:
• 32% reduction in its European
fleet’s average tailpipe CO
2
emissions in eight years
• 38% improvement in its
operational CO
2
emissions
• Tail Pipe Emissions of European
Fleet to reduce further by 25%
by 2020
• 950 women employees trained
onWomen's Safety Awareness
• 1000+ employees engaged in Safe20
programme
JLR:
• Female graduate and apprentice intake :
up by 30%
• Women joining graduate programme make
up 29% of total hires
• 10000 employees have undergone further
education and talent development
TML:
• Ranked second in the J.D. Power Asia Pacific
2016 India Customer Service Index
• No incidents of labour and human rights
violations and non-compliance with
environmental and social regulations among
TML suppliers
JLR:
• Trained an audience of ~55000 retailer staff, with
training that is developed in 13 core languages
• Participation rate of suppliers in the CDP Supply
Chain survey 2015-16 at 72% compared with
average of 51%
• Implemented advisory boards to provide
“always on”feedback- Customers’Insights inform
product planning team
Resource Management
TML:
Total Hazardous waste generation -
5361.76 MT
JLR:
Through REALCAR (Recycled Aluminium
Car) project, in one year (to April 2016) alone, JLR
was able to reclaim and recycle more than
50000 tonnes of aluminium waste
JLR:
Achieved a 39% reduction in water use per
vehicle since 2007
New Products Developed -
TML:
• Commercial Vehicles - 9
• Passenger Vehicles - 3
JLR:
11
Key R&D Highlights
TML :
Tata Starbus Hybrid, Tata
Ultra Electric, Fuel cell bus and
India’s first LNG bus
JLR:
Jaguar I-pace – first 5-seater battery electric
crossover, on sale in 2018. Plug-in hybrids on
Range Rover and Range Rover Sports to debut
shortly
Patents Granted - TML:
22
Patents Granted - JLR:
292
Designs Registered - TML:
26
Designs Registered - JLR:
412
Total Income
(Consolidated
Net of Excise Duty)
B
269,850
crores
INPUTS
REDUCING
ENVIRONMENTAL
IMPACT
STRONGER
COMMUNITIES
SUSTAINABLY
PROFITABLE
GROWTH
WHATWE DO
Premium
quality
customer
experiences
Innovation,
Research and
Technology
Design and
Engineering
Designing
and creating
desirable
products
Manufacturing
Operations
Logistics
Marketing
Sales
Network
Financial
Services
OUTPUTS
Number of vehicles sold
(Consolidated):
11,57,808
EBITDA
(Consolidated)
B
36,912 crores
Net Profit
(Consolidated)
B
7,557
crores
RAW
MATERIALS
SUPPLIERS
CUSTOMER
INSIGHTS
SKILLS AND
PEOPLE
INVESTMENT
OUTPUTS