Atul Limited · NSE:ATUL
Atul — Q2 FY2024-25 Earnings Presentation
21 slides from Atul's earnings presentation, Oct 25, 2024
Slide 1: Our endeavour
Our endeavour Endure Enhance Excel October 25, 2024
Slide 2: Disclaimer
Disclaimer Atul Ltd (Atul) may, from time to time, make written and oral forward-looking statements, in addition to the statements contained in the filings of the Company with BSE Ltd and National Stock Exchange of India Ltd, and our reports to shareholders. The Company does not undertake to update
Slide 3: Chemicals and daily life
Chemicals and daily life More than 96% of all manufactured goods are directly enabled by chemistry Source: American Chemistry Council
Slide 4: Industries served
Industries served Agriculture Automobile Composites Construction Defense Dyestuff Electrical and Cosmetics Electronics Flavour Food Fragrance Glass Home Care Paint and Paper Horticulture Coatings Soap and Personal Care Pharmaceuticals Rubber Detergent Sport and Textile Tyre Wind Energy Leisure
Slide 5: about Atul
about Atul founder first site economist Kasturbhai Lalbhai spread across 1,300 acres Balwantrai Mazumdar (1894 –1980) (1902 – 1981) three dreams create wealth for rural India generate employment on a large scale make India self-reliant incorporation chemical engineer September 5, 1947 Siddharth Lalb
Slide 6: Profile
Profile several 1 st products manufactured 8 production first time sites in India 4,000 30 industries 88 countries customers 900 products | 100 MW 32 MLD 5 sales offices 400 formulations 140 brands abroad captive power effluent treatment plants
Slide 7: Entities
Entities Atul Bioscience Ltd Atul Brasil Quimicos Ltda DPD Ltd Atul China Ltd Atul Rajasthan Date Palms Ltd Atul Europe Ltd 4 Amal Ltd Atul Foundation Atul Club Atul Ltd Atul Ireland Ltd Rudolf Atul Chemicals Ltd Atul Middle-East FZ-LLC Atul Institute of Vocational Excellence Anaven LLP Valsad Insti
Slide 8: Sub-segments
Sub-segments Crop Protection Aromatics Pharmaceuticals – Retail Bulk Chemicals Polymers – and Colors Performance Intermediates Materials Crop Protection – Polymers – Floras Bulk Actives Retail
Slide 9: Joint ventures
Joint ventures *Atul Rajasthan Date Palms Ltd | ** Rudolf Atul Chemicals Ltd
Slide 10: Profit and loss (consolidated)
Profit and loss (consolidated) ` cr Q2 Q1 Inc | (dec) Q2 Inc | (dec) H1 H1 Inc | (dec) Particulars 24-25 24-25 (%) 23-24 (%) 24-25 23-24 (%) Revenue 1,393 1,322 5% 1,194 17% 2,715 2,376 14% EBIDTA 277 240 16% 180 54% 517 372 39% EBIDTA % 20% 18% 2% 15% 5% 19% 16% 3% PBT 191 158 21% 124 54% 349 262 3
Slide 11: Balance Sheet (consolidated)
Balance Sheet (consolidated) ` cr As on As on Particulars September 30, 2024 March 31, 2024 Fixed assets 3,006 3,052 • Non-current assets increased Other non-current assets 1,438 1,149 primarily due to a rise in the Total non-current assets 4,444 4,201 valuation of long-term Inventories 839 650 inve
Slide 12: Segment financials (consolidated)
Segment financials (consolidated) ` cr Performance and Other Life Science Others Un-allocable Chemicals Chemicals Particulars H1 H1 Inc | (dec) H1 H1 Inc | (dec) H1 H1 Inc | (dec) H1 H1 Inc | (dec) 24-25 23-24 (%) 24-25 23-24 (%) 24-25 23-24 (%) 24-25 23-24 (%) Revenue 1,846 1,635 13% 831 712 17% 38
Slide 13: Atul diaries
Atul diaries Renewable energy Entered into a contract for additional supply of 2.9 MW hybrid power from renewable energy sources
Slide 14: Atul diaries
Atul diaries USFDA Atul Bioscience Ltd received EIR from the USFDA with zero FDA 483 observations
Slide 15: Exhibition
Exhibition Chemspec Europe 2024 India International Footwear Fair Aromatics, Bulk Chemicals and Intermediates and Polymers – Retail business participated in Pharmaceuticals businesses participated in India International Footwear Fair, New Delhi Chemspec Europe 2024 in Germany from from August 8 to 1
Slide 16: Serving the society
Serving the society Education Empowerment Imparted science education through mobile Supported village residents in accessing science lab project for 20 schools 17,852 government social welfare schemes
Slide 17: Serving the society
Serving the society Health Relief Conducted anaemia screening for 3,581 Provided informal education to 50 children of women of reproductive age group migrant workers
Slide 18: Serving the society
Serving the society Infrastructure Conservation Constructed a children park in Planted 1,25,019 trees with the help of Chichwada village 17,000 volunteers in one day on July 3, 2024
Slide 19: LAPOX
LAPOX ‘epoxy adhesives Our brands synthetic tubber and PU achesives < polygrip LACARE”
Slide 20: Our brands
insecticides herbicides Our brands BIOPEARL GF_ 7 fungicides bio-stimulants
Slide 21: Contact us
Contact us @ wevsite in) LinkedIn £) Facebook www.atul.co.in www .linkedIn.com/company/atul-limited www.facebook.com/AtulLimited Atul Ltd Atul 396 020, Gujarat India investors@atul.co.in | (+91 2632) 230000