Atul Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
About
In an effort to make India self-sufficient in its chemical requirements and generate self-employment, Kasturbhai Lalbhai founded Atul in 1947. Today, under the leadership of Sunil Lalbhai and Samveg Lalbhai, the company provides various chemicals and related products to around 4000 customers across 30 markets around the world, including the US, the UK, China, Brazil, and the UAE. Atul provides more than 400 formulations and 900 products spanning industries like aromatics, colours, bulk chemicals and intermediates, crop protection, polymers, floras, and pharmaceuticals. Though headquartered in Ahmedabad in Gujarat, its production facilities can be found in districts like Ankleshwar, Tarapur, and Atul.
Incorporation Year: 1975
Headquarters: Atul
Top Management: Sunil Lalbhai and Samveg Lalbhai,
Industry: Chemicals
Website: www.atul.co.in
Featured In Fortune India Ranking
Fortune 500 India
#450(2024)
#368(2023)
#305(2022)
#317(2021)
#289(2020)
#295(2019)
#345(2018)
#365(2017)
#376(2016)
#361(2015)
#370(2014)
#418(2013)
#442(2012)
#428(2011)
#429(2010)
#450(2024)#368(2023)#305(2022)#317(2021)#289(2020)#295(2019)#345(2018)#365(2017)#376(2016)#361(2015)#370(2014)#418(2013)#442(2012)#428(2011)#429(2010)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
4,644
(INR Cr)
Net Operating Income
4,726
(INR Cr)
Assets
5,436
(INR Cr)
Profit
323
(INR Cr)
Net Worth
5,114
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4644 -15.7% | 5511 2.6% | 5372 37.7% | 3902 -6.4% | 4171 -0.3% | 4185 19.9% | 3491 21.2% | 2880 8.5% | 2654 -0.1% | 2656 3.8% | 2559 22.7% | 2086 14.1% | 1827 13.1% | 1616 29.3% | 1250 1.1% | 1236 - |
| Net Operating Income (INR Cr) | 4726 -12.93% | 5428 6.82% | 5081 36.16% | 3731 -8.83% | 4093 1.37% | 4038 14.91% | 3514 23.99% | 2834 9.22% | 2595 -2.33% | 2656 8.08% | 2458 20.31% | 2043 13.97% | 1792 17.00% | 1532 28.52% | 1192 -1.50% | 1210 17.12% |
| Profit (INR Cr) | 323 -37.2% | 514 -14.9% | 604 -7.9% | 656 -1.6% | 666 54.2% | 432 56.3% | 276 -14.4% | 323 17.8% | 274 13.9% | 241 9.8% | 219 83.0% | 120 31.5% | 91 0.9% | 90 62.6% | 56 31.0% | 42 - |
| Assets (INR Cr) | 5436 13.0% | 4812 3.7% | 4642 15.3% | 4024 21.0% | 3326 17.2% | 2839 21.8% | 2331 5.8% | 2203 10.9% | 1986 44.0% | 1379 1.7% | 1356 19.4% | 1135 7.7% | 1054 16.6% | 904 14.9% | 787 -4.8% | 826 - |
| Net Worth (INR Cr) | 5114 9.5% | 4671 5.5% | 4429 15.7% | 3827 21.3% | 3155 16.6% | 2706 20.6% | 2244 14.1% | 1966 21.8% | 1615 55.4% | 1039 23.7% | 840 30.7% | 643 19.1% | 540 16.8% | 462 22.5% | 377 9.7% | 344 10.3% |
| Employee Cost (INR Cr) | 398 7.5% | 370 8.1% | 343 10.4% | 310 3.1% | 301 15.8% | 260 21.8% | 213 6.6% | 200 4.8% | 191 16.9% | 163 9.1% | 150 11.2% | 135 10.6% | 122 16.6% | 104 -1.7% | 106 12.1% | 95 - |
| Interest Cost (INR Cr) | 11 | 8 | 9 | 9 | 9 | 7 | 13 | 25 | 28 | 26 | 33 | 33 | 43 | 26 | 26 | 41 |
| Cash & Bank Balance (INR Cr) | 72 | 52 | 69 | 348 | 35 | 55 | 49 | 28 | 22 | 37 | 21 | 15 | 19 | 22 | 33 | 29 |
| Total Debt (INR Cr) | 237 | 52 | 144 | 133 | 108 | 55 | 16 | 168 | 316 | 299 | 367 | 370 | 392 | 327 | 295 | 370 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.0% | 9.3% | 11.3% | 16.8% | 16.0% | 10.3% | 7.9% | 11.2% | 10.3% | 9.1% | 8.6% | 5.7% | 5.0% | 5.6% | 4.4% | 3.4% |
| Profit As % Of Assets | 5.9% | 10.7% | 13.0% | 16.3% | 20.0% | 15.2% | 11.9% | 14.7% | 13.8% | 17.5% | 16.2% | 10.6% | 8.6% | 10.0% | 7.1% | 5.1% |
| Profit As % Of Networth | 6.3% | 11.0% | 13.6% | 17.1% | 21.1% | 16.0% | 12.3% | 16.4% | 17.0% | 23.2% | 26.1% | 18.6% | 16.9% | 19.5% | 14.7% | 12.3% |
| Interest Cost to EBITDA % | 1.7% | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 2.5% | 4.9% | 6.0% | 6.4% | 9.2% | 13.4% | 21.1% | 17.5% | 24.6% | 44.0% |
| Debt to Equity Ratio | 0.05 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.09 | 0.20 | 0.29 | 0.44 | 0.58 | 0.73 | 0.71 | 0.78 | 1.07 |
| RONW | 6.6% | 11.1% | 14.7% | 18.9% | 22.9% | 17.6% | 13.4% | 18.1% | 20.7% | 24.1% | 29.6% | 21.5% | 18.8% | 21.2% | 15.3% | 12.9% |
| ROCE | 9.1% | 14.8% | 19.0% | 24.4% | 28.0% | 26.8% | 18.9% | 22.6% | 25.7% | 26.9% | 30.2% | 22.4% | 20.0% | 22.4% | 15.1% | 12.6% |