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Investor Presentaiton

Income statement Q2 Q2 FY19 Q2 FY20 Rs. crores (UTCL+ Particulars UTCL + UTCL + Century Century)+ Century (UTCL+ Century) + UNCL UNCL UNCL UNCL 7732 977 8710 Revenues (Net of Taxes) 8352 746 9098 124 35 159 Operating Income 114 12 126 134 8 142 Other Income 148 11 159 7991 1020 9011 Total Income 8614 769 9383 Expenses : 1097 118 1215 Raw Materials Consumed 1118 80 1198 276 276 Purchase of Traded Goods 200 200 (204) (34) (238) Changes in Inventory (33) (25) (58) 503 71 574 Employee Costs 538 69 607 1886 273 2159 Power and Fuel 1650 237 1887 1952 318 2270 Logistics Cost 1863 235 2099 1053 157 1210 1427 117 1544 Other Expenses EBITDA 1230 162 1392 2048 10 2059 Century performance was depressed due to major annual plant shut down and heavy monsoons in its key markets UltraTech Cement Limited 24

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