UltraTech Cement - Strategic Initiatives and Financial Overview

Income Statement: FY21 Consolidated India Operations ADITYA BIRLA UltraTech Rs Crs Particulars CY LY % CY LY % 44239 41781 6 Revenues (net of taxes)^ 42578 39923 7 12302 9898 24 EBITDA 12055 9724 24 28% 24% 4 Margin (%) 28% 24% 4 1486 1992 25 Finance costs 1443 1926 25 2700 2723 1 Depreciation and Amortization 2573 2594 1 8116 5184 57 PBT 8039 5204 55 118 Exceptional Item 114 2539 1543 Tax expenses 2554 1570 (1) (4) Minority interest 5463 3644# 50 Normalised PAT 5370 3633 # 48 191.7 126.3 52 Normalised EPS (Rs.) (before exceptional item) 188.4 125.9 50 EBITDA Margin increased to 28% ^After elimination of inter company clinker sales # After eliminating Deferred Tax Reversal of Rs 2112 Crs 35

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