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Atul Ltd | Annual Report 2012-13
(
`
cr)
Particulars
2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04
Operating results
Net Sales
1,964
1,746
1,508
1,168
1,159
998
895
817
682
568
Revenues
2,020
1,792
1,553
1,204
1,196
1,033
925
837
710
604
Operating PBIDT
269
203
194
143
124
97
85
78
68
56
Interest
33
43
26
26
41
33
28
29
22
22
Operating PBDT
236
160
168
117
83
64
57
49
46
34
Depreciation
49
44
39
37
32
29
31
29
27
27
Operating PBT
187
116
129
80
51
35
26
20
19
7
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5
6
10
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3
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63
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192
122
139
80
46
38
26
83
19
7
7D[DWLRQ
56
34
43
27
10
3
1
3
5
1HW SURÀW
136
88
96
53
36
35
25
84
16
2
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21
16
16
14
10
10
10
10
7
5
Financial position
*URVV EORFN
1,202
1,100
1,002
986
967
936
771
730
685
666
1HW EORFN
526
474
420
424
443
433
295
273
249
276
Net current and other assets
585
550
474
355
384
428
374
349
312
310
Capital employed
1,111
1,024
894
779
827
861
669
622
561
586
Equity Share capital
30
30
30
30
30
30
30
30
30
30
Reserves and surplus
726
612
537
455
429
403
270
243
170
255
Shareholders’ fund
756
642
567
485
459
433
300
273
200
285
Borrowings
355
382
327
295
368
428
369
349
361
300
Per Equity Share (
`
)
Dividend
6.00
4.50
4.50
4.00
3.00
3.00
3.00
3.00
2.00
1.50
%RRN 9DOXH
255
216
191
164
155
146
101
92
67
96
EPS
45.69 29.70 30.34 19.15 12.77 12.35 9.98 28.00 6.07 1.18
Key Indicators
Operating PBDIT %
13.70 11.63 12.86 12.24 10.70 9.72 9.50 9.55 9.97 9.86
Operating PBDT %
12.02 9.16 11.14 10.02 7.16 6.41 6.37 6.00 6.74 5.99
Operating PBT %
9.52 6.64 8.55 6.85 4.40 3.51 2.91 2.45 2.79 1.23
Employee cost as % to sales
6.52 6.70 6.76 8.82 7.85 8.12 8.04 10.40 9.97 13.56
Interest cost as % to sales
1.68 2.46 1.72 2.23 3.54 3.31 3.13 3.55 3.23 3.87
Debt-Equity ratio
0.47 0.60 0.58 0.61 0.80 0.99 1.23 1.28 1.81 1.05
Interest coverage ratio
8.15 4.72 7.46 5.50 3.02 2.94 3.04 2.69 3.09 2.55
Asset turnover ratio
1.63 1.59 1.50 1.18 1.20 1.07 1.16 1.12 1.00 0.85
5R&(
21.13 16.93 18.46 13.09 11.19 9.42 8.81 8.41 6.98 4.88
5R1:
18.74 13.56 16.35 11.23 8.95 8.80 8.73 8.56 6.60 0.70
3D\PHQW WR H[FKHTXHU
262
195
170
105 104
103
102
82
70
56
Notes:
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Figures for the year prior to 2010-11 are as per old schedule VI
Ten Year Review
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