Atul Ltd 2019-20

91 Notice ( ` cr ) Particulars Schedule VI 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 Operating results Net sales 1,746 1,508 1,168 1,159 998 895 817 682 Revenue 1,792 1,553 1,204 1,196 1,033 925 837 710 PBIDT 203 194 143 124 97 85 78 68 Finance costs 43 26 26 41 33 28 29 22 PBDT¹ 160 168 117 83 64 57 49 46 Depreciation 44 39 37 32 29 31 29 27 PBT from operations¹ 116 129 80 51 35 26 20 19 Exceptional | Non-recurring items 6 10 - (5) 3 - 63 - PBT 122 139 80 46 38 26 83 19 Tax 34 43 27 10 3 1 (1) 3 Net profit 88 96 53 36 35 25 84 16 Dividend (including DDT³) 4 16 16 14 10 10 10 10 7 Financial position Gross block 5 1,100 1,002 986 967 936 771 730 685 Net block 5 474 420 424 443 433 295 273 249 Other assets (net ) 550 474 355 384 428 374 349 312 Capital employed 1,024 894 779 827 861 669 622 561 Equity share capital 30 30 30 30 30 30 30 30 Other equity 612 537 454 429 403 270 243 170 Total equity 642 567 484 459 433 300 273 200 Borrowings 382 327 295 368 428 369 349 361 Per Equity share ( ` ) Dividend 6 4.50 4.50 4.00 3.00 3.00 3.00 3.00 2.00 Book value 216 191 163 155 146 101 92 67 EPS 29.70 30.34 19.15 12.77 12.35 9.98 28.00 6.07 Key indicators PBIDT % 11.63 12.86 12.24 10.70 9.72 9.50 9.55 9.97 PBDT % 9.16 11.14 10.02 7.16 6.41 6.37 6.00 6.74 PBT % 6.64 8.55 6.85 4.40 3.51 2.91 2.45 2.79 Employee cost % 6.70 6.76 8.82 7.85 8.12 8.04 10.40 9.97 Finance costs % 2.46 1.72 2.23 3.54 3.31 3.13 3.55 3.23 Operating cash flow | total revenue % 6.73 3.88 8.86 17.23 1.11 7.94 3.20 4.49 Asset turnover ratio 7 1.67 1.55 1.20 1.22 1.14 1.25 1.19 1.02 RoCE % 1 16.93 18.46 13.09 11.19 9.42 8.81 8.41 6.98 RoNW % 1 13.56 16.37 11.24 8.95 8.80 8.73 8.56 6.58 Payment to exchequer 191 167 99 101 98 99 82 70 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 Including capital work-in-progress | 6 Proposed | paid for the year | 7 Excluding capital work-in-progress