Atul Ltd 2019-20

12 Atul Ltd | Annual Report 2019-20 Corporate Overview 01-21 Statutory Reports 22-91 Financial Statements 92-228 Financial charts 47% 52% 9% 10% 4% 6% 4% 6% 3% 6% 4% 7% 3% 4% 6% 3% 2018-19 2019-20 Expenses as % of revenue Selling and distribution Repairs and maintenance Raw materials Others Depreciation Power, fuel and water Tax Employees Sales ( ` cr ) 6 - year CAGR: 9% 48% 52% 49% 51% 50% 50% 53% 47% 50% 50% 50% 50% 48% 52% 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (1%) 26% 16% 10% (4%) 9% 17% 2,307 2,510 2,403 2,639 3,052 3,845 3,824 India Outside India Growth ( ` cr ) 6 - year CAGR: 17% EBIDTA Sales by geography 52% 50% 19% 20% 12% 12% 11% 11% 4% 2% 4% 3% 2018-19 2019-20 South America Asia (excluding India) India North America Africa Europe 15.7% 15.6% 20.2% 19.4% 16.7% 20.0% 24.1% 362 391 485 512 511 768 922 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 EBIDTA EBIDTA% 52% 47%