UltraTech Cement - Strategic Initiatives and Financial Overview

Raw Material Cost Trend 100 Raw Material cost (Rs./mt) 520 497 23 Q4FY20 Q4FY21 Conversion ratio and Fly ash Prices (Index) Trends 109 108 106 102 100 100 Q3 Q4 21 21 Q1 Q4 18 20 Conversion Ratio Index (Clinker to cement) Flyash Price Index YoY cost increased: 4% • Diesel price hike impacted inbound transportation Improved clinker to cement conversion ratio QoQ cost increased: 4% • Increase in input costs -30 ADITYA BIRLA UltraTech

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