Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 Sales Expenses ( % of Operating Revenue) 1 7 5 9 12 54 50 2011-12 % 2012-13 14 14 16 13 2 1 2 0 200 400 600 1000 1400 1200 2000 CAGR: 15% 1800 1600 800 ` cr 1159 1% 29% 16% 12% 1168 1508 1746 1964 50% 56% 56% 50% 44% 44% 46% 50% 2008-09 2009-10 2010-11 2011-12 2012-13 54% 50% Domestic Export Sales growth 2 2 3 4 4 4 6 11 4 3 2 2 4 7 9 59 2011-12 2012-13 57 5 0 5 10 15 25 223 3.5% 2.2% 50 30 35 40 45 20 ` cr 0.0 0.4 0.8 1.2 2.0 4.0 2.4 2.8 3.2 3.6 1.6 % 2008-09 2009-10 2010-11 2011-12 2012-13 41 26 26 43* 33* Interest * Includes AS-16 impact of ` 12 cr in 2011-12 and ` 4 cr in 2012-13 Interest cost as % to sales 1.7% 2.5% 1.7% Sales by Geography Finance Cost Raw materials Repairs and maintenance India South America Power, fuel & water Depreciation Asia (excluding India) Africa Employees Interest and finance charges Europe Australia Selling and distributions Tax North America Others Financial Charts