Atul Ltd 2015-16

15 5 - year CAGR: 20% 5 - year CAGR: 23% 5 - year CAGR EPS: 25% Book value: 17% EBIDTA Profit before tax from operations and Dividend Return on average capital employed Earning per share and Book value per share 1, 2 1 194 203 268 362 391 478 12.9% 11.6% 13.6% 15.7% 15.6% 19.9% 0 5 10 15 20 25 0 50 100 150 200 250 300 350 400 450 500 550 2010-11 2011-12 2012-13 2013-14 2014-15 EBIDTA EBIDTA % 30 30 46 72 73 90 191 216 255 317 343 422 0 50 100 150 200 250 300 350 400 450 500 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Earning per share Book value per share ` cr 129 116 187 277 312 390 45% 45% 60% 75% 85% 100% 0 10 20 30 40 50 60 70 80 90 100 0 50 100 150 200 250 300 350 400 450 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Profit before tax from opera ons Dividend % ` cr % ` cr % 840 939 1,041 1,183 1,256 1,344 18.5% 16.9% 21.0% 26.0% 26.8% 31.0% 0 5 10 15 20 25 30 35 0 300 600 900 1,200 1,500 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Average capital employed Return on average capital employed % ` cr % ₁ Excluding capital work-in-progress ₂ Excluding excep onal | Non-recurring items 2015-16