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Welcome. May 26, 2006. Lalbhai Group. Atul Ltd. Mar 17, 1952. JVs. Profit from operations. Rs cr. PBDT. PBT. Major Consolidation Actions. Decreased Costs Fixed (Manpower, Interest) Variable (Electricity, Efficiency) Increased Customer Focus
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Welcome May 26, 2006
Profit from operations Rs cr PBDT PBT
Major Consolidation Actions • Decreased Costs Fixed (Manpower, Interest) Variable (Electricity, Efficiency) • Increased Customer Focus Atul Americas Inc, Atul Europe Ltd, Atul China Direct marketing to key customers • Acquired Related Businesses Atic Industries Ltd Cibatul Ltd
Sales Rs cr National International
Profit from operations Rs cr PBDT PBT
Sales* Rs cr 930 927 850 831 738 699 607 595 563 552 495 466 399 * Includes operating income, excludes levies and taxes
Contribution Rs cr 320 292 265 29% 258 240 29% 236 39% 226 41% 215 39% 203 30% 192 32% 189 39% 172 37% 146 37%
Profit from operations Rs cr 125 99 93 86 76 68 63 62 53 51 47 46 45 34 34 33 29 22 13 15 11 7 3 (5) (21) (23) PBDT PBT
Financials Rs cr
Projects under Consideration Rs cr may change based on market and technology
Financials Rs cr
New Look • Lean in numbers and levels • Driven by highly energetic and motivated employees • Knowledge intensive • Modern • Global leader in selected bulk chemicals • Expert in developing speciality chemicals • Customer focused
On March 17, 2006 Atul completed 54 years of service THANK YOU