UltraTech Cement - Strategic Initiatives and Financial Overview
Q4 FY21 Financial Performance
ADITYA BIRLA
UltraTech
Rs Crs
UTCL Standalone
Particulars
CY
LY
%
CY
India Operations
LY
%
Λ
Revenues (Net of Taxes)
13,784
10,237
35
13,757
10,200^
35
Operating Income
181
123
47
190
167
14
Other Income
84
224
(62)
82
212
(61)
Total Income
14,050
10,584
33
14,029
10,578
33
Expenses :
Raw Materials Consumed
1,732
1,356
(28)
1,774
1,373
(29)
Purchase of Traded Goods
634
502
(26)
262
228
(15)
Changes in Inventory
184
(228)
(181)
181
(229)
(179)
Employee Costs
575
612
6
590
629
6
Power and Fuel
2,456
1,932
(27)
2,592
2,018
(28)
Logistics Cost
3,257
2,611
(25)
3,268
2,615
(25)
Other Expenses
1,615
1,312
(23)
1,675
1,352
(24)
EBITDA
3,597
2,486
45
3,687
2,592
42
^After elimination of inter company clinker sales
EBITDA margin @ 27%
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