UltraTech Cement - Strategic Initiatives and Financial Overview

Income Statement: Q4 FY21 ADITYA BIRLA UltraTech Rs Crs Consolidated India Operations Particulars CY LY % CY LY ▲ % 14232 10689 33 Revenues (net of taxes)^ 13757 10200 35 3751 2645 42 EBITDA 3687 2592 42 26% 25% 2 Margin (%) 27% 25% 1 377 506 25 Finance costs 367 485 24 698 678 (3) Depreciation and Amortization 670 646 (4) 2676 1461 84 PBT 2649 1462 81 39 Exceptional Item 36 865 334 Tax expenses 865 344 (1) (3) Minority interest # 1775 1129 57 Normalised PAT 1748 1117# 57 Normalised EPS (Rs.) 191.7 126.3 52 188.4 125.9 50 (basis trailing 12 months and before exceptional item) PAT up 58% ^After elimination of inter company clinker sales # After eliminating Deferred Tax Reversal of Rs 2112 Crs 33

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