114 Atul Ltd | Annual Report 2022-23 Atul Ltd | Annual Report 2022-23 Atul Ltd Atul House G I Patel Marg Ahmedabad 380 014, Gujarat India Atul Ltd | Annual Report 2022-23 Reconnect | Reimagine | Regrow Corporate Overview Statutory Reports Financial Statements Performance trend (` cr) Particulars Ind AS 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 Operating results Net sales 5,002 4,929 3,460 3,824 3,845 3,052 2,639 2,403 Revenue 5,261 5,083 3,616 3,983 3,947 3,186 2,891 2,652 PBIDT 895 953 950 922 768 511 512 485 Finance costs 2 3 2 2 4 9 21 26 PBDT¹ 893 950 948 920 764 502 491 459 Depreciation 163 146 120 117 112 105 91 62 Profit from operations¹ 730 804 828 803 652 397 400 397 Exceptional | Non-recurring items - - - - - - - 3 PBT 730 804 828 803 652 397 400 400 Tax 178 196 197 163 223 127 115 126 Net profit 552 608 631 640 429 270 285 274 Dividend (including DDT³)4 96 59 - 151 40 33 36 30 Financial position Gross block5 2,485 2,098 1,839 1,595 1,333 1,243 1,118 945 Net block5 1,702 1,446 1,295 1,139 988 989 965 883 Other assets (net ) 2,893 2,943 2,416 1,931 1,662 1,209 1,111 1,011 Capital employed 4,595 4,389 3,711 3,070 2,650 2,198 2,076 1,894 Equity share capital 30 30 30 30 30 30 30 30 Other equity 4,560 4,286 3,681 3,040 2,620 2,168 1,891 1,562 Total equity 4,590 4,316 3,711 3,070 2,650 2,198 1,921 1,592 Borrowings (net ) - - - - - - 155 302 Per equity share (`) Dividend6 32.50 25.00 20.00 27.50 15.00 12.00 10.00 10.00 Book value 1,555 1,459 1,254 1,035 893 741 648 537 EPS 187.03 205.34 212.78 215.82 144.51 91.16 96.18 92.53 Key indicators PBIDT % 17.89 19.33 27.46 24.11 19.97 16.74 19.40 20.18 PBDT % 17.85 19.27 27.40 24.06 19.87 16.45 18.61 19.10 PBT % 14.59 16.31 23.93 21.00 16.96 13.01 15.16 16.52 Employee cost % 6.02 5.60 7.20 6.51 5.70 5.93 6.56 6.99 Finance costs % 0.04 0.06 0.06 0.05 0.10 0.29 0.80 1.08 Operating cash flow | total revenue % 13.88 4.27 18.71 21.40 10.06 10.21 12.80 14.13 Asset turnover ratio7 2.35 2.56 2.16 2.81 3.04 2.60 2.44 3.10 RoCE %1 19.21 23.57 29.56 33.82 32.05 22.38 25.71 30.91 RoNW %1 12.40 15.15 18.61 22.38 17.70 13.11 16.23 20.78 Payment to exchequer 914 948 698 640 627 442 307 335 Notes: 1Excluding exceptional items | 2Relates to one-time dividend received, grouped as revenue but excluded from PBIDT above | 3Dividend distribution tax up to 2019-20 | 4Paid during the year | 5Including capital work-in-progress | 6Proposed | paid for the year | 7Excluding capital work-in-progress
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