Atul Ltd 2018-19

( ` cr) Particulars 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 Operating results Net sales 3,845 3,052 2,639 2,403 2,510 2,307 1,964 1,746 1,508 1,168 1,159 998 895 817 Revenue 3,947 3,186 2,891 2,652 2,571 2,405 2,022 1,792 1,553 1,204 1,196 1,033 925 837 PBIDT 768 511 512 485 391 362 268 203 194 143 124 97 85 78 Finance costs 4 9 21 26 24 31 32 43 26 26 41 33 28 29 PBDT¹ 764 502 491 459 367 331 236 160 168 117 83 64 57 49 Depreciation 112 105 91 62 55 54 49 44 39 37 32 29 31 29 PBT from operations¹ 652 397 400 397 312 277 187 116 129 80 51 35 26 20 Exceptional | Non-recurring items - - - 3 2 - 20 2 5 6 10 - (5) 3 - 63 PBT 652 397 400 400 312 297 192 122 139 80 46 38 26 83 Tax 223 127 115 126 95 84 56 34 43 27 10 3 1 (1) sĚƥ ƎƑūǛƥ 429 270 285 274 217 213 136 88 96 53 36 35 25 84 Dividend (including DDT³) 4 40 33 36 30 30 26 21 16 16 14 10 10 10 10 Financial position Gross block 5 1,333 1,243 1,118 945 1,345 1,285 1,202 1,100 1,002 986 967 936 771 730 Net block 5 988 989 965 883 578 573 526 474 420 424 443 433 295 273 Other assets (net ) 1,662 1,209 1,111 1,011 719 719 585 550 474 355 384 428 374 349 Capital employed 2,650 2,198 2,076 1,894 1,297 1,292 1,111 1,024 894 779 827 861 669 622 Equity share capital 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Other equity 2,620 2,168 1,891 1,562 986 911 726 612 537 454 429 403 270 243 Total equity 2,650 2,198 1,921 1,592 1,016 941 756 642 567 484 459 433 300 273 ūƑƑūǅĿŠijƙ - - 155 302 281 351 355 382 327 295 368 428 369 349 Per equity share ( ` ) Dividend 6 15 .00 12.00 10.00 10.00 8.50 7.50 6.00 4.50 4.50 4.00 3.00 3.00 3.00 3.00 Book value 893 741 648 537 343 317 255 216 191 163 155 146 101 92 EPS 144.51 91.16 96.18 92.53 73.30 71.74 45.69 29.70 30.34 19.15 12.77 12.35 9.98 28.00 Key indicators PBIDT % 19.97 16.74 19.40 20.18 15.58 15.69 13.65 11.63 12.86 12.24 10.70 9.72 9.50 9.55 PBDT % 19.87 16.45 18.61 19.10 14.62 14.35 12.02 9.16 11.14 10.02 7.16 6.41 6.37 6.00 PBT % 16.96 13.01 15.16 16.52 12.43 12.01 9.52 6.64 8.55 6.85 4.40 3.51 2.91 2.45 Employee cost % 5.70 5.93 6.56 6.99 6.14 6.07 6.52 6.70 6.76 8.82 7.85 8.12 8.04 10.40 Finance costs % 0.10 0.29 0.80 1.08 0.96 1.34 1.63 2.46 1.72 2.23 3.54 3.31 3.13 3.55 Debt-Equity ratio - - 0.08 0.19 0.28 0.37 0.47 0.60 0.58 0.61 0.80 0.99 1.23 1.28 Interest coverage ratio 192 .00 56.78 24.38 18.65 16. 29 11.68 8.38 4.72 7.46 5.50 3.02 2.94 3.04 2.69 Asset turnover ratio 7 3.04 2.60 2.44 3.10 2.02 1.87 1.70 1.67 1.55 1.20 1.22 1.14 1.25 1.19 RoCE % 1 32.05 22.38 25.71 30.91 26.76 26.04 21.04 16.93 18.46 13.09 11.19 9.42 8.81 8.41 RoNW % 1 17.70 13.11 16.23 20.78 22.18 23.45 18.74 13.56 16.37 11.24 8.95 8.80 8.73 8.56 Payment to exchequer 627 442 307 335 305 267 212 191 167 99 101 98 99 82 Notes: 1 Excluding exceptional items | 2 Relates to one-time dividend received, grouped as revenue but excluded from PBIDT above | 3 Dividend distribution tax | 4 Paid during the year | 5 TŠČŕƭēĿŠij ČîƎĿƥîŕ ǅūƑŒȹĿŠȹƎƑūijƑĚƙƙ ʈ 6 Proposed for the year | 7 /ǊČŕƭēĿŠij ČîƎĿƥîŕ ǅūƑŒȹĿŠȹƎƑūijƑĚƙƙ Figures from the year 2015-16 are as per Ind AS, for the years 2010-11 to 2014-15 are as per revised schedule VI and prior to 2010-11 are as per old Schedule VI of the Companies Act, 1956. Performance trend 105