108 Atul Ltd | Annual Report 2021-22 Performance trend (` cr) Particulars Ind AS Schedule VI 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 Operating results Net sales 4,929 3,460 3,824 3,845 3,052 2,639 2,403 2,510 Revenue 5,083 3,616 3,983 3,947 3,186 2,891 2,652 2,571 PBIDT 953 950 922 768 511 512 485 391 Finance costs 3 2 2 4 9 21 26 24 PBDT¹ 950 948 920 764 502 491 459 367 Depreciation 146 120 117 112 105 91 62 55 PBT from operations¹ 804 828 803 652 397 400 397 312 Exceptional | Non-recurring items - - - - - - 32 - PBT 804 828 803 652 397 400 400 312 Tax 196 197 163 223 127 115 126 95 Net profit 608 631 640 429 270 285 274 217 Dividend (including DDT³)4 59 - 151 40 33 36 30 30 Financial position Gross block5 2,098 1,839 1,595 1,333 1,243 1,118 945 1,345 Net block5 1,446 1,295 1,139 988 989 965 883 578 Other assets (net ) 2,943 2,416 1,931 1,662 1,209 1,111 1,011 719 Capital employed 4,389 3,711 3,070 2,650 2,198 2,076 1,894 1,297 Equity share capital 30 30 30 30 30 30 30 30 Other equity 4,286 3,681 3,040 2,620 2,168 1,891 1,562 986 Total equity 4,316 3,711 3,070 2,650 2,198 1,921 1,592 1,016 Borrowings (net ) - - - - - 155 302 281 Per equity share (`) Dividend6 25.00 20.00 27.50 15.00 12.00 10.00 10.00 8.50 Book value 1,459 1,254 1,035 893 741 648 537 343 EPS 205.34 212.78 215.82 144.51 91.16 96.18 92.53 73.30 Key indicators PBIDT % 19.33% 27.46% 24.11% 19.97% 16.74% 19.40% 20.18% 15.58% PBDT % 19.27% 27.40% 24.06% 19.87% 16.45% 18.61% 19.10% 14.62% PBT % 16.31% 23.93% 21.00% 16.96% 13.01% 15.16% 16.52% 12.43% Employee cost % 5.60% 7.20% 6.51% 5.70% 5.93% 6.56% 6.99% 6.14% Finance costs % 0.06% 0.06% 0.05% 0.10% 0.29% 0.80% 1.08% 0.96% Operating cash flow | total revenue % 4.27% 18.71% 21.40% 10.06% 10.21% 12.80% 14.13% 12.33% Asset turnover ratio7 2.56 2.16 2.81 3.04 2.60 2.44 3.10 2.02 RoCE %1 23.57% 29.56% 33.82% 32.05% 22.38% 25.71% 30.91% 26.76% RoNW %1 15.15% 18.61% 22.38% 17.70% 13.11% 16.23% 20.78% 22.18% Payment to exchequer 948 698 640 627 442 307 335 305 Notes: 1Excluding exceptional items | 2Relates to one-time dividend received, grouped as revenue but excluded from PBIDT above | 3Dividend distribution tax | 4Paid during the year | 5Including capital work-in-progress | 6Proposed | paid for the year | 7Excluding capital work-in-progress
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