Atul Ltd 2021-22

52% 54% 20% 21% 12% 11% 9% 13% 3% 2% 3% 2% South America Asia (excluding India) India North America Africa Europe 0 Financial charts Expenses as % of revenue Depreciation Raw materials Selling and distribution Power, fuel and water Others Employees Repairs and maintenance Tax 5% 10% 6% 5% 4% 3% 4% 52% 3% 8% 4% 3% 5% 7% 8% 44% (` cr) 6 - year CAGR: 13% Sales Earnings before interest, taxes, depreciation and amortisation 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 India Outside India Growth 50% (4%) 50% 53% 10% 47% 50% 16% 50% 50% 26% 50% 48% (1%) 52% 2,403 2,639 3,052 3,845 3,824 3,460 4,929 50% 54% 50% 42% 46% (10%) Sales by geography 2021-22 2020-21 2021-22 (` cr) 6 - year CAGR: 12% EBIDTA EBIDTA % 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 485 512 511 768 922 950 953 20% 19% 17% 20% 24% 27% 19% 2020-21 14 Atul Ltd | Annual Report 2021-22

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