Atul Ltd 2020-21

86 Atul Ltd | Annual Report 2020-21 Performance trend ( ` cr) Particulars Ind AS Schedule VI 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Operating results Net sales 3,460 3,824 3,845 3,052 2,639 2,403 2,510 2,307 Revenue 3,616 3,983 3,947 3,186 2,891 2,652 2,571 2,405 PBIDT 950 922 768 511 512 485 391 362 Finance costs 2 2 4 9 21 26 24 31 PBDT¹ 948 920 764 502 491 459 367 331 Depreciation 120 117 112 105 91 62 55 54 PBT from operations¹ 828 803 652 397 400 397 312 277 Exceptional | Non-recurring items - - - - - 3 - 20 PBT 828 803 652 397 400 400 312 297 Tax 197 163 223 127 115 126 95 84 Net profit 631 640 429 270 285 274 217 213 Dividend (including DDT³) 4 - 151 40 33 36 30 30 26 Financial position Gross block 5 1,839 1,595 1,333 1,243 1,118 945 1,345 1,285 Net block 5 1,295 1,139 988 989 965 883 578 573 Other assets (net ) 2,416 1,931 1,662 1,209 1,111 1,011 719 719 Capital employed 3,711 3,070 2,650 2,198 2,076 1,894 1,297 1,292 Equity share capital 30 30 30 30 30 30 30 30 Other equity 3,681 3,040 2,620 2,168 1,891 1,562 986 911 Total equity 3,711 3,070 2,650 2,198 1,921 1,592 1,016 941 Borrowings - - - - 155 302 281 351 Per Equity share ( ` ) Dividend 6 20.00 27.50 15.00 12.00 10.00 10.00 8.50 7.50 Book value 1,254 1,035 893 741 648 537 343 317 EPS 212.78 215.82 144.51 91.16 96.18 92.53 73.30 71.74 Key indicators PBIDT % 27.46 24.11 19.97 16.74 19.40 20.18 15.58 15.69 PBDT % 27.40 24.06 19.87 16.45 18.61 19.10 14.62 14.35 PBT % 23.93 21.00 16.96 13.01 15.16 16.52 12.43 12.01 Employee cost % 7.20 6.51 5.70 5.93 6.56 6.99 6.14 6.07 Finance costs % 0.06 0.05 0.10 0.29 0.80 1.08 0.96 1.34 Operating cash flow | total revenue % 18.71 21.40 10.06 10.21 12.80 14.13 12.33 5.86 Asset turnover ratio 7 2.16 2.81 3.04 2.60 2.44 3.10 2.02 1.87 RoCE % 1 29.56 33.82 32.05 22.38 25.71 30.91 26.76 26.04 RoNW % 1 18.61 22.38 18.77 13.11 16.23 20.78 22.18 23.45 Payment to exchequer 693 640 627 442 307 335 305 267 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 or paid for the year | 7 Excluding capital work-in-progress