Atul Ltd 2012-13

Operating EBIDTA Return on Average Capital Employed Profit Before Tax Earning and Book Value Per Share 0 5 50 7 150 11 200 13 300 15 CAGR: 23% CAGR: 38% CAGR EPS: 30% Book Value: 12% % 250 100 9 ` cr 10.7% 12.2% 12.9% 11.6% 13.7% 124 143 194 269 2008-09 2009-10 2010-11 2011-12 2012-13 Operating EBIDTA Operating EBIDTA % 0 40 30% 40% 200 120 160 80 ` cr 0 10 20 30 50 80 60 70 40 % 2008-09 2009-10 2010-11 2011-12 2012-13 46 80 139 122 192 PBT Dividend % 45% 45% 60% 0 0 200 4 100 2 1,200 24 1,100 22 600 12 500 10 800 16 900 18 1,000 20 700 14 400 8 300 6 ` cr % 2008-09 2009-10 2010-11 2011-12 2012-13 822 810 840 939 1,041 Average capital employed* * Excluding capital work-in-progress # Excluding exceptional income | expenses Return on average capital employed%#* 21.1% 16.9% 13.1% 11.2% 18.5% 203 0 50 100 150 250 155 13 19 30 30 46 164 191 216 255 300 200 ` 2008-09 2009-10 2010-11 2011-12 2012-13 Book value per share Earning per share 13