UltraTech Cement - Strategic Initiatives and Financial Overview
FY21 Financial Performance
ADITYA BIRLA
UltraTech
Rs Crs
UTCL Standalone
Particulars
CY
LY
%
CY
India Operations
LY
%
Revenues (Net of Taxes)
42,677
40,033
7
42,578^
39,923^
7
Operating Income
511
616
(17)
537
696
(23)
Other Income
789
727
9
746
646
16
Total Income
43,977
41,376
6
43,860
41,265
6
Expenses:
Raw Materials Consumed
5,175
4,961
(4)
5,290
5,060
(5)
Purchase of Traded Goods
1,937
2,263
14
757
1,046
28
Changes in Inventory
426
(363)
(218)
436
(356)
(222)
Employee Costs
2,182
2,336
7
2,241
2,395
6
Power and Fuel
7,552
7,703
2
7,935
8,103
2
Logistics Cost
Other Expenses
EBITDA
9,940
9,632
(3)
9,977
9,669
(3)
5,012
5,465
8
5,170
5,623
8
11,754
9,379
25
12,055
9,724
24
"After elimination of inter company clinker sales
Strong financial performance
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