Atul Ltd 2013-14

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% 7% 1% 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