Atul Ltd 2020-21

87 Corporate Overview 01 - 21 Statutory Report 22 - 87 Financial Statements 88 - 229 ( ` cr) Particulars Schedule VI 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 Operating results Net sales 1,964 1,746 1,508 1,168 1,159 998 895 Revenue 2,022 1,792 1,553 1,204 1,196 1,033 925 PBIDT 268 203 194 143 124 97 85 Finance costs 32 43 26 26 41 33 28 PBDT¹ 236 160 168 117 83 64 57 Depreciation 49 44 39 37 32 29 31 PBT from operations¹ 187 116 129 80 51 35 26 Exceptional | Non-recurring items 5 6 10 - (5) 3 - PBT 192 122 139 80 46 38 26 Tax 56 34 43 27 10 3 1 Net profit 136 88 96 53 36 35 25 Dividend (including DDT³) 4 21 16 16 14 10 10 10 Financial position Gross block 5 1,202 1,100 1,002 986 967 936 771 Net block 5 526 474 420 424 443 433 295 Other assets (net ) 585 550 474 355 384 428 374 Capital employed 1,111 1,024 894 779 827 861 669 Equity share capital 30 30 30 30 30 30 30 Other equity 726 612 537 454 429 403 270 Total equity 756 642 567 484 459 433 300 Borrowings 355 382 327 295 368 428 369 Per Equity share ( ` ) Dividend 6 6.00 4.50 4.50 4.00 3.00 3.00 3.00 Book value 255 216 191 163 155 146 101 EPS 45.69 29.70 30.34 19.15 12.77 12.35 9.98 Key indicators PBIDT % 13.65 11.63 12.86 12.24 10.70 9.72 9.50 PBDT % 12.02 9.16 11.14 10.02 7.16 6.41 6.37 PBT % 9.52 6.64 8.55 6.85 4.40 3.51 2.91 Employee cost % 6.52 6.70 6.76 8.82 7.85 8.12 8.04 Finance costs % 1.63 2.46 1.72 2.23 3.54 3.31 3.13 Operating cash flow | total revenue % 8.24 6.73 3.88 8.86 17.23 1.11 7.94 Asset turnover ratio 7 1.70 1.67 1.55 1.20 1.22 1.14 1.25 RoCE % 1 21.04 16.93 18.46 13.09 11.19 9.42 8.81 RoNW % 1 18.74 13.56 16.37 11.24 8.95 8.80 8.73 Payment to exchequer 212 191 167 99 101 98 99 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