X
Profit Loss Account
ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE
1553.55
18.45    1.2%
Volume   749817
Days Low Days High
1528 1558.9
52 week Low 52 week High
1322.55 1769.05
BSE
NSE
BSE
1553.10
18.85    1.23%
Volume    24706
Days Low Days High
1529.2 1558
52 week Low 52 week High
1322.2 1768.4
(Rs.in Million)
Particulars Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
INCOME :          
Gross Sales148010.00142000.00125230.00132410.00131080.00
     Sales144700.00138380.00122880.00128580.00128310.00
     Job Work/ Contract ReceiptsNANANANANA
     Processing Charges / Service Income70.0090.00130.00190.00200.00
     Revenue from property developmentNANANANANA
     Other Operational Income3240.003540.002220.003640.002570.00
Less: Excise DutyNA9160.0015340.0014440.0013700.00
Net Sales148010.00132850.00109900.00117970.00117380.00
EXPENDITURE :NANANANANA
Increase/Decrease in Stock-1250.00-150.00170.0020.00-90.00
Raw Material Consumed24590.0019830.0015900.0018480.0019830.00
     Opening Raw Materials1540.001310.001320.001390.001330.00
     Purchases Raw Materials24020.0020050.0015860.0017330.0017940.00
     Closing Raw Materials1860.001540.001310.001320.001390.00
     Other Direct Purchases / Brought in cost890.0010.0030.001080.001940.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost29980.0027140.0021570.0023940.0024420.00
     Electricity & Power29980.0027140.0021570.0023940.0024420.00
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost8810.008190.007550.007700.007470.00
     Salaries, Wages & Bonus7730.007090.006590.006670.006290.00
     Contributions to EPF & Pension Funds580.00580.00460.00570.00750.00
     Workmen and Staff Welfare Expenses500.00520.00490.00450.00420.00
     Other Employees Cost0.000.000.000.000.00
Other Manufacturing Expenses12590.0011600.0011010.0012620.0012600.00
     Sub-contracted / Out sourced servicesNANANANANA
     Processing ChargesNANANANANA
     Repairs and Maintenance1690.001700.001690.001610.001720.00
     Packing Material Consumed5030.004340.003540.004040.004840.00
     Other Mfg Exp5880.005550.005780.006960.006050.00
General and Administration Expenses4580.004440.004190.002050.002030.00
     Rent , Rates & Taxes2890.002920.002820.001750.001750.00
     Insurance210.00220.00250.00250.00250.00
     Printing and stationeryNANANANANA
     Professional and legal fees1440.001280.001080.00NANA
     Traveling and conveyanceNANANANANA
     Other Administration30.0030.0040.0040.0040.00
Selling and Distribution Expenses40840.0035380.0027350.0029240.0027980.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.00910.00930.00
Miscellaneous Expenses7450.007370.007480.008640.008240.00
     Bad debts /advances written offNANANANANA
     Provision for doubtful debtsNANANANANA
     Losson disposal of fixed assets(net)NA30.00NA300.00160.00
     Losson foreign exchange fluctuations50.0040.00NANANA
     Losson sale of non-trade current investmentsNANANANANA
     Other Miscellaneous Expenses7400.007300.007480.008340.008090.00
Less: Expenses CapitalisedNANANANANA
Total Expenditure127590.00113820.0095220.00102690.00102490.00
Operating Profit (Excl OI)20420.0019030.0014680.0015280.0014900.00
Other Income1410.001380.001340.001290.002860.00
     Interest Received1020.00920.00660.00940.002170.00
     Dividend Received10.0050.0080.0020.00100.00
     Profit on sale of Fixed Assets10.00NA200.00NANA
     Profits on sale of InvestmentsNANANA220.00410.00
     Provision Written BackNANANANANA
     Foreign Exchange GainsNANA10.0010.00NA
     Others370.00410.00400.0090.00180.00
Operating Profit21830.0020410.0016020.0016570.0017760.00
Interest890.001020.00830.00670.00830.00
     InterestonDebenture / BondsNANANANANA
     Interest on Term Loan10.0040.00NANANA
     Intereston Fixed deposits290.00240.00NANANA
     Bank Charges etcNANANANANA
     Other Interest590.00740.00830.00670.00830.00
PBDT20940.0019380.0015190.0015890.0016930.00
Depreciation6000.006400.006050.006520.005580.00
Profit Before Taxation & Exceptional Items14940.0012980.009140.009370.0011350.00
Exceptional Income / ExpensesNANA-430.00-1530.00NA
Profit Before Tax14940.0012980.008710.007840.0011350.00
Provision for Tax-120.003830.002240.001920.00-330.00
     Current Income Tax4570.003510.002350.002590.002620.00
     Deferred Tax310.00320.00-110.00-660.00140.00
     Other taxes-4380.00640.00-210.00-1330.00-2810.00
Profit After Tax15070.009150.006470.005920.0011680.00
Extra itemsNANANANANA
Minority InterestNANANANANA
Share of AssociateNANANANANA
Other Consolidated ItemsNANANANANA
Consolidated Net Profit15070.009150.006470.005920.0011680.00
Adjustments to PATNANANANANA
Profit Balance B/F55410.0050080.0047910.0044570.0041760.00
Appropriations70480.0059230.0054380.0050480.0053440.00
     General ReservesNANA300.00300.001300.00
     Proposed Equity DividendNANA1130.001130.003570.00
     Corporate dividend taxNANA650.00650.001190.00
     Other Appropriation3440.001750.00NANANA
Equity Dividend %140.00260.00170.00170.00340.00
Earnings Per Share80.0049.0034.0032.0062.00
Adjusted EPS80.0049.0034.0032.0062.00
Powered by  Accord Fintech Pvt. Ltd.

Site best viewed in IE 8.0+, Mozila Firefox 3.0+ & Google Chrome