Atul Ltd 2015-16

Atul Ltd | Annual Report 2015-16 Financial charts 5 - year CAGR: 10% Sales Sales by geography Expenses* Finance costs 1,508 1,746 1,964 2,307 2,510 2,407 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2,200 2,400 2,600 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Domes c Export Growth ` cr 16% 12% 17% 9% (4%) 44% 46% 50% 48% 49% 50% 56% 54% 50% 52% 51% 50% 54 12 6 4 6 4 2 1 4 50 11 7 4 5 4 3 1 5 Raw materials Power, fuel and water Employees Selling and distribu ons Others Repairs and maintenance Deprecia on Finance costs Tax 2014-15 2015-16 *as % of opera ng revenue 26 43 32 31 24 26 1.7% 2.5% 1.6% 1.3% 1.0% 1.1% 0.0 0.5 1.0 1.5 2.0 2.5 3.0 0 5 10 15 20 25 30 35 40 45 50 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Finance costs Finance costs as % to sales ` cr % 51% 18% 14% 13% 2% 2% 0% 50% 18% 11% 14% 4% 2% 1% India Asia (excluding India) Europe North America South America Africa Australia % 2014-15 2015-16