16 / 148
Atul Ltd | Annual Report 2013-14
Financial Charts
Sales
Expenses*
Sales by Geography
Finance Costs
5 year CAGR
%
`
cr
CAGR: 15%
`
cr
%
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
2009-10
2008-09
50%
50%
56%
44%
1%
29%
16%
12%
17%
44%
46%
54%
50%
50%
48%
52%
56%
2,307
2010-11 2011-12
Domestic
Growth
2012-13 2013-14
Export
1,159 1,168
1,508
1,746
1,964
2012-13
50%
52%
16%
16%
13%
13%
11%
5%
2%
1%
1%
1% 7%
12%
2013-14
India
Asia (excluding India)
Europe
North America
South America
Australia
Africa
2012-13
57
11
12
6
4
4
4
4
2 1 4
2 2 3
4
4
6
54
2013-14
Raw materials
Power, fuel and water
Employees
Selling and distributions
Others
Repairs and maintenance
*as % of operating revenue
Depreciation
Finance costs
Tax
0
5
10
15
20
25
30
35
40
45
50
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
41
26
2.2%
3.5%
1.7%
2.5%
1.6%
1.3%
26
43
32
31
Finance costs
Finance costs as % to sales
2009-10
2008-09
2010-11 2011-12 2012-13 2013-14