UltraTech Cement - Strategic Initiatives and Financial Overview

Key Cost Indicators: Q4 FY21 LOGISTICS COST ENERGY COST 33% Increased 2% YoY to Rs. 1176/t 27% Increased 7% YoY to Rs. 978/t1 • Diesel Price Hike - 22% YoY • Higher fuel prices . Change in Market Mix . • Increase in Green Power usage ₹ RAW MATERIAL COST 14% Increased 4% YoY to Rs. 520/t • Diesel price hike impact on inbound transportation ADITYA BIRLA Operational Efficiency: Increase in costs is lower than actual increase in input prices -27 UltraTech

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