Atul Ltd 2020-21

Financial charts Expenses as % of revenue Depreciation Raw materials Selling and distribution Power, fuel and water Others Employees Repairs and maintenance Tax 2019-20 2020-21 5% 3% 4% 8% 3% 8% 7% 44% 4% 3% 7% 4% 4% 6% 9% 47% India Outside India Growth 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 ( ` cr ) 6 - year CAGR: 5% Sales 49% 51% 50% 50% 53% 47% 50% 50% 50% 50% 48% 52% 46% 54% 2,510 2,403 2,639 3,845 3,824 9% (4)% 10% 16% 26% (1%) (10%) 3,052 3,460 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 ( ` cr ) 6 - year CAGR: 16% Earnings before interest, taxes, depreciation and amortisation 485 512 511 768 922 950 EBIDTA EBIDTA% 391 15.6% 20.2% 19.4% 16.7% 20.0% 24.1% 27.5% Sales by geography 2019-20 2020-21 India North America Asia (excluding India) South America Europe Africa 2% 2% 3% 9% 11% 21% 54% 4% 11% 12% 19% 52% 12 Atul Ltd | Annual Report 2020-21