Investor Presentaiton
Income statement Q2
Particulars
(UTCL + Century) Published*
Rs. crores
(UTCL + Century) + UNCL
CY
LY
▲%
CY
LY
▲%
Revenues (Net of Taxes) ^
9129
8710
5
9098
8710
4
Operating Income
125
159
(22)
126
159
(21)
Other Income
182
142
28
159
142
12
Total Income
9436
9011
5
9383
9011
4
Expenses :
Raw Materials Consumed
1129
1215
7
1198
1215
1
Purchase of Traded Goods
566
276
(105)
200
276
28
Changes in Inventory
(72)
(238)
(70)
(58)
(238)
(76)
Employee Costs
593
574
(3)
607
574
(6)
Power and Fuel
1794
2159
17
1887
2159
13
Logistics Cost
2090
2270
8
2099
2270
8
Other Expenses
1342
1210
(11)
1392
1210
(15)
EBITDA
1995
1544
29
2059
1544
33
^ After elimination of inter company clinker sales
India Operations EBITDA higher 33% YoY
UltraTech Cement Limited
23
*Above nos. are inclusive of acquired Century Cement Capacities with restatement of previous period financials.View entire presentation