Atul Ltd 2011-12

17 Operating EBIDTA ` cr % CAGR: 19% 0 50 100 150 200 250 2011-12 2010-11 2009-10 2008-09 2007-08 5 7 9 11 13 15 Operating EBIDTA 124 143 194 203 97 Operating EBIDTA% 9.7% 10.7% 12.2% 12.8% 11.5% Profit Before Tax ` cr % CAGR: 36% 0 25 50 75 100 125 150 2011-12 2010-11 2009-10 2008-09 2007-08 0 10 20 30 40 50 60 PBT 46 80 139 122 38 Dividend 30% 30% 40% 45% 45% Return on Average Capital Employed ` cr % 0 100 200 300 400 500 600 700 800 900 1000 2011-12 2010-11 2009-10 2008-09 2007-08 0 2 4 6 8 10 12 14 16 18 20 Average capital employed # 822 810 840 942 722 Return on average capital employed%* # 9.4% 11.2% 13.1% 18.4% 16.9% # Excluding capital work-in-progress * Excluding exceptional income | expenses Earning Per Share ` cr CAGR: EPS: 24% Book Value: 16% 0 50 100 150 200 250 2011-12 2010-11 2009-10 2008-09 2007-08 Earning per share Book value 12 146 13 155 164 19 191 30 216 30