Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 Financial Charts Sales ` cr 998 1159 1168 1508 1761 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2011-12 2010-11 2009-10 2008-09 2007-08 Domestic Export 50% 50% 50% 44% 56% 44% 56% 46% 54% 50% CAGR: 15% 16% 1% 29% 17% India Asia (excluding India) Europe North America South America Africa Australia Sales by Geography 2010-11 % 2011-12 54 56 14 14 9 5 2 2 2 2 11 13 16 Expenses (% of Operating Revenue) Raw materials Power, fuel & water Employees Selling & distributions Others Repairs & maintenance Depreciation Interest & finance charges Exchange difference Tax 2010-11 2011-12 59 57 9 7 4 4 4 3 2 1 2 2 1 3 3 4 4 5 7 9 Finance Cost ` cr 0 5 10 15 20 25 30 35 40 45 50 2011-12 2010-11 2009-10 2008-09 2007-08 0.0 0.4 0.8 1.2 1.6 2.0 2.4 2.8 3.2 3.6 4.0 Interest 41 26 26 43* 33 Interest cost as % to sales * Includes AS-16 impact of ` 12 cr 3.3% 3.5% 2.2% 1.7% 2.4% %

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