Atul Ltd 2012-13

Atul Ltd | Annual Report 2012-13 ( ` cr) Particulars 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 Operating results Net Sales 1,964 1,746 1,508 1,168 1,159 998 895 817 682 568 Revenues 2,020 1,792 1,553 1,204 1,196 1,033 925 837 710 604 Operating PBIDT 269 203 194 143 124 97 85 78 68 56 Interest 33 43 26 26 41 33 28 29 22 22 Operating PBDT 236 160 168 117 83 64 57 49 46 34 Depreciation 49 44 39 37 32 29 31 29 27 27 Operating PBT 187 116 129 80 51 35 26 20 19 7 ([FHSWLRQDO LQFRPH _ H[SHQVHV 5 6 10 - 3 - 63 - - 3URÀW EHIRUH WD[ 192 122 139 80 46 38 26 83 19 7 7D[DWLRQ 56 34 43 27 10 3 1 3 5 1HW SURÀW 136 88 96 53 36 35 25 84 16 2 'LYLGHQGV LQFOXVLYH RI GLYLGHQG GLVWULEXWLRQ WD[ 21 16 16 14 10 10 10 10 7 5 Financial position *URVV EORFN 1,202 1,100 1,002 986 967 936 771 730 685 666 1HW EORFN 526 474 420 424 443 433 295 273 249 276 Net current and other assets 585 550 474 355 384 428 374 349 312 310 Capital employed 1,111 1,024 894 779 827 861 669 622 561 586 Equity Share capital 30 30 30 30 30 30 30 30 30 30 Reserves and surplus 726 612 537 455 429 403 270 243 170 255 Shareholders’ fund 756 642 567 485 459 433 300 273 200 285 Borrowings 355 382 327 295 368 428 369 349 361 300 Per Equity Share ( ` ) Dividend 6.00 4.50 4.50 4.00 3.00 3.00 3.00 3.00 2.00 1.50 %RRN 9DOXH 255 216 191 164 155 146 101 92 67 96 EPS 45.69 29.70 30.34 19.15 12.77 12.35 9.98 28.00 6.07 1.18 Key Indicators Operating PBDIT % 13.70 11.63 12.86 12.24 10.70 9.72 9.50 9.55 9.97 9.86 Operating PBDT % 12.02 9.16 11.14 10.02 7.16 6.41 6.37 6.00 6.74 5.99 Operating PBT % 9.52 6.64 8.55 6.85 4.40 3.51 2.91 2.45 2.79 1.23 Employee cost as % to sales 6.52 6.70 6.76 8.82 7.85 8.12 8.04 10.40 9.97 13.56 Interest cost as % to sales 1.68 2.46 1.72 2.23 3.54 3.31 3.13 3.55 3.23 3.87 Debt-Equity ratio 0.47 0.60 0.58 0.61 0.80 0.99 1.23 1.28 1.81 1.05 Interest coverage ratio 8.15 4.72 7.46 5.50 3.02 2.94 3.04 2.69 3.09 2.55 Asset turnover ratio 1.63 1.59 1.50 1.18 1.20 1.07 1.16 1.12 1.00 0.85 5R&( 21.13 16.93 18.46 13.09 11.19 9.42 8.81 8.41 6.98 4.88 5R1: 18.74 13.56 16.35 11.23 8.95 8.80 8.73 8.56 6.60 0.70 3D\PHQW WR H[FKHTXHU 262 195 170 105 104 103 102 82 70 56 Notes: ,QFOXGLQJ FDSLWDO ZRUN LQ SURJUHVV ([FXGLQJ H[FHSWLRQDO LQFRPH _ H[SHQVHV DQG FDSLWDO ZRUN LQ SURJUHVV ([FOXGLQJ H[FHSWLRQDO LQFRPH _ H[SHQVHV Figures for the year prior to 2010-11 are as per old schedule VI Ten Year Review , QHYHU VHH WKDW KDV EHHQ GRQH , RQO\ VHH ZKDW UHPDLQV WR EH GRQH ² %XGGKD