Indian Cement Industry Report

Section A

Executive Summary
1 Introduction
1.1 Overview
1.2 Industry Snapshot

2 Demand – Supply Analysis
2.1 Demand Supply scenario – Overall
2.2 Demand Supply Scenario – Regionwise
2.3 Detailed Regional Analysis
2.4 Overall & Regionwise capacity utilisation Rate

3 Demand Drivers
3.1 Real Estate
3.2 Infrastructure
3.3 Industrial Expansion Projects
3.4 Demand Drivers - Regionwise

4 Supply Dynamics
4.1 Supply statistics
4.2 Blending dominates
4.3 Projected Planned Capacity additions Regionwise

5 Cement Import

6 Cement Prices

7 Cost Analysis
7.1 Power & Fuel Cost
7.2 Freight and Forwarding Cost
7.3 Raw Material Cost

8 Market Competition & Consolidation
8.1 Market share of major players
8.2 Industry Aggregates

9 Outlook
9.1 Projected Demand-Supply scenario
9.2 Projected Demand-Supply situation - Regionwise
9.3 Industry concerns

10 SWOT Analysis

11 Company Profiles
11.1 Associated Cement Company Ltd. (ACC)
11.2 Ambuja Cements Ltd.
11.3 Grasim Industries Ltd.
11.4 UltraTech Cement Ltd.
11.5 The India Cements Ltd.

List of Figures :-

A-1 Per capita consumption
A-2 Major cement producing states
A-3 Major cement consuming states
A-4 Capacity Utilization
A-5 Trend of capacity addition
A-6 Regional statistics
A-7 Regional scenario
A-8 North - Overall scenario
A-9 North - Statewise scenario
A-10 North - Position of top players in the region
A-11 Price trend in Delhi
A-12 South - Overall scenario
A-13 South - Statewise scenario
A-14 South - Position of top players in the region
A-15 Price trend in Chennai
A-16 West - Overall scenario
A-17 West - Statewise scenario
A-18 West - Position of top players in the region
A-19 Price trend in Mumbai
A-20 East - Overall scenario
A-21 East - Statewise scenario
A-22 East - Position of top players in the region
A-23 Price trend in Kolkata
A-24 Central - Overall scenario
A-25 Central - Statewise scenario
A-26 Central - Position of top players in the region
A-27 Capacity utilisation Rate
A-28 Sectorwise Cement Demand
A-29 Growing middle class
A-30 Construction component for different sectors
A-31 Infrastructure outlay - 11 five year plan
A-32 Bifurcation of investments planned in industrial sector
A-33 Product mix
A-34 Regional product mix FY 07
A-35 Overall & regionwise product mix - FY 08
A-36 Average yearly retail cement price per bag
A-37 Cost per unit - Industry Average
A-38 Coal consumption & imports
A-39 Change in industrywide dispatch mix
A-40 Trend of Cement dispatch mix
A-41 Regionwise distribution of proven reserves of limestone in the country
A-42 Market share of major players FY 07
A-43 Regional Scenario - Market share of top five players
A-44 Industry Average
A-45 Growth rate: GDP and Cement Domestic Consumption

List of Tables :-

A-1 Industry structure as on 31.03.2007
A-2 Status of top 10 players’ (capacity wise)
A-3 Cement demand statistics
A-4 Companywise exports in FY 07
A-5 North - Inter-regional Cement Movement
A-6 South - Inter-regional Cement Movement
A-7 West - Inter-regional Cement Movement
A-8 East - Inter-regional Cement Movement
A-9 Central - Inter-regional Cement Movement
A-10 Inter-regional cement movement in FY 07
A-11 Demand Drivers - Regionwise
A-12 Regionwise capacity additions
A-13 Projected capacity additions
A-14 Import Cost structure
A-15 Cement statistics CY 06 - Countrywise
A-16 Cost comparison of grid and captive power
A-17 Captive Power Plants announced —Regionwise
A-18 Alternate fuel consumption
A-19 Dispatch mode for cement companies (FY 07)
A-20 Industry aggregates
A-21 Projected Capacity assuming delays
A-22 Projected Demand-Supply situation
A-23 Projected Demand-Supply situation - Regionwise


Section B

1 Cement Industry Basics
1.1 Types of Cement
1.2 Cement Manufacturing Process
1.3 Industry Characteristics

2 Key Statistics – Financial

3 Key Statistics – Operational

4 Capacity Expansion Projects by Major Companies

5 Raw material costs & consumption

6 Industry Developments

List of Figures :-

B-1 Types of Cements
B-2 Cement Manufacturing Process

List of Tables :-

B-1 Contrywise Per Capita Consumption
B-2 Duty Structure
B-3 Net Sales
B-4 Operating Profit
B-5 Net Profit
B-6 Operating Profit Margin
B-7 APAT Margin
B-8 Interest Coverage Ratio
B-9 Regionwise/Statewise capacity & production
B-10 Regionwise/Statewise cement consumption
B-11 Statewise Surplus/Deficit scenario
B-12 Companywise Capacity
B-13 Companywise Production
B-14 Companywise Dispatch
B-15 (i) Total Export scenario (Cement)
B-15 (ii) Total Export scenario (Clinker)
B-16 Companywise Exports
B-17 Regionwise Product Mix
B-18 Companywise Product Mix
B-19 Overall Product Mix
B-20 Cement Dispatch Mode
B-21 Companywise Dispatch Mix
B-22 Average Cement prices
B-23 Duty Structure
B-24 Companywise Dispatch
B-25 Capacity Expansion Projects by major companies
B-26 Limestone Cost
B-27 Gypsum Cost
B-28 Fly Ash Cost
B-29 Limestone consumption
B-30 Coal consumption
B-31 Power consumption
B-32 Power consumption pattern
B-33 Cost per tonne of cement produced
B-34 Industry Developments post H1 FY 07