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Atul Ltd | Annual Report 2012-13
Sales
Expenses
(
%
of Operating Revenue)
1
7
5
9
12
54
50
2011-12
%
2012-13
14
14
16
13
2
1
2
0
200
400
600
1000
1400
1200
2000
CAGR: 15%
1800
1600
800
`
cr
1159 1%
29%
16%
12%
1168
1508
1746
1964
50% 56% 56%
50%
44%
44%
46%
50%
2008-09 2009-10 2010-11 2011-12 2012-13
54%
50%
Domestic
Export
Sales growth
3 2
2 4
4
4
6
11
2 2
3 4
4
7
9
59
2011-12
2012-13
57
5
0
5
10
15
25
223
3.5%
2.2%
50
30
35
40
45
20
`
cr
0.0
0.4
0.8
1.2
2.0
4.0
2.4
2.8
3.2
3.6
1.6
%
2008-09 2009-10 2010-11 2011-12 2012-13
41
26
26
43*
33*
Interest
* Includes AS-16 impact of
`
12 cr in 2011-12 and
`
4 cr in 2012-13
Interest cost as % to sales
1.7%
2.5%
1.7%
Sales by Geography
Finance Cost
Raw materials
Repairs and maintenance
India
South America
Power, fuel & water
Depreciation
Asia (excluding India)
Africa
Employees
Interest and finance charges
Europe
Australia
Selling and distributions
Tax
North America
Others
Financial Charts