X
Profit Loss Account
ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE
963.45
-5.05    -0.52%
Volume   1020895
Days Low Days High
948 969
52 week Low 52 week High
895.15 1769.05
BSE
NSE
BSE
962.10
-5.4    -0.56%
Volume    9528
Days Low Days High
948.5 967.8
52 week Low 52 week High
895.5 1768.4
(Rs.in Million)
Particulars Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015
INCOME :          
Gross Sales176050.00161900.00142000.00125230.00132410.00
     Sales172870.00158590.00138380.00122880.00128580.00
     Job Work/ Contract ReceiptsNANANANANA
     Processing Charges / Service Income40.0070.0090.00130.00190.00
     Revenue from property developmentNANANANANA
     Other Operational Income3140.003240.003540.002220.003640.00
Less: Excise DutyNANA9160.0015340.0014440.00
Net Sales156570.00148010.00132850.00109900.00117970.00
EXPENDITURE :NANANANANA
Increase/Decrease in Stock1010.00-1250.00-150.00170.0020.00
Raw Material Consumed26200.0024590.0019830.0015900.0018480.00
     Opening Raw Materials1860.001540.001310.001320.001390.00
     Purchases Raw Materials21900.0024020.0020050.0015860.0017330.00
     Closing Raw Materials1170.001860.001540.001310.001320.00
     Other Direct Purchases / Brought in cost3620.00890.0010.0030.001080.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost31310.0029980.0027140.0021570.0023940.00
     Electricity & Power31310.0029980.0027140.0021570.0023940.00
     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 Cost8640.008810.008190.007550.007700.00
     Salaries, Wages & Bonus7570.007730.007090.006590.006670.00
     Contributions to EPF & Pension Funds590.00580.00580.00460.00570.00
     Workmen and Staff Welfare Expenses480.00500.00520.00490.00450.00
     Other Employees Cost10.000.000.000.000.00
Other Manufacturing Expenses12100.0012590.0011600.0011010.0012620.00
     Sub-contracted / Out sourced servicesNANANANANA
     Processing ChargesNANANANANA
     Repairs and Maintenance1490.001690.001700.001690.001610.00
     Packing Material Consumed4580.005030.004340.003540.004040.00
     Other Mfg Exp6030.005880.005550.005780.006960.00
General and Administration Expenses4460.004580.004440.004190.002050.00
     Rent , Rates & Taxes2700.002890.002920.002820.001750.00
     Insurance200.00210.00220.00250.00250.00
     Printing and stationeryNANANANANA
     Professional and legal fees1520.001440.001280.001080.00NA
     Traveling and conveyanceNANANANANA
     Other Administration30.0030.0030.0040.0040.00
Selling and Distribution Expenses41620.0040840.0035380.0027350.0029240.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.00910.00
Miscellaneous Expenses7160.007450.007370.007480.008640.00
     Bad debts /advances written offNANANANANA
     Provision for doubtful debts220.0050.00NANANA
     Losson disposal of fixed assets(net)NANA30.00NA300.00
     Losson foreign exchange fluctuations50.0050.0040.00NANA
     Losson sale of non-trade current investmentsNANANANANA
     Other Miscellaneous Expenses6890.007340.007300.007480.008340.00
Less: Expenses CapitalisedNANANANANA
Total Expenditure132500.00127590.00113820.0095220.00102690.00
Operating Profit (Excl OI)24070.0020420.0019030.0014680.0015280.00
Other Income3140.001410.001380.001340.001290.00
     Interest Received2650.001020.00920.00660.00940.00
     Dividend Received20.0010.0050.0080.0020.00
     Profit on sale of Fixed Assets240.0010.00NA200.00NA
     Profits on sale of Investments200.00340.00350.00340.00220.00
     Provision Written BackNANANANANA
     Foreign Exchange GainsNANANA10.0010.00
     Others20.0030.0060.0060.0090.00
Operating Profit27210.0021830.0020410.0016020.0016570.00
Interest860.00890.001020.00830.00670.00
     InterestonDebenture / BondsNANANANANA
     Interest on Term LoanNA10.0040.00NANA
     Intereston Fixed deposits330.00290.00240.00NANA
     Bank Charges etcNANANANANA
     Other Interest530.00590.00740.00830.00670.00
PBDT26340.0020940.0019380.0015190.0015890.00
Depreciation6030.006000.006400.006050.006520.00
Profit Before Taxation & Exceptional Items20310.0014940.0012980.009140.009370.00
Exceptional Income / ExpensesNANANA-430.00-1530.00
Profit Before Tax20310.0014940.0012980.008710.007840.00
Provision for Tax6730.00-120.003830.002240.001920.00
     Current Income Tax6900.004570.003510.002350.002590.00
     Deferred Tax-170.00310.00320.00-110.00-660.00
     Other taxes-350.00-4380.00640.00-210.00-1330.00
Profit After Tax13590.0015070.009150.006470.005920.00
Extra itemsNANANANANA
Minority InterestNANANANANA
Share of AssociateNANANANANA
Other Consolidated ItemsNANANANANA
Consolidated Net Profit13590.0015070.009150.006470.005920.00
Adjustments to PATNANANANANA
Profit Balance B/F67040.0055410.0050080.0047910.0044570.00
Appropriations80620.0070480.0059230.0054380.0050480.00
     General ReservesNANANA300.00300.00
     Proposed Equity DividendNANANA1130.001130.00
     Corporate dividend taxNANANA650.00650.00
     Other Appropriation3660.003440.001750.00NANA
Equity Dividend %140.00140.00260.00170.00170.00
Earnings Per Share72.0080.0049.0034.0032.00
Adjusted EPS72.0080.0049.0034.0032.00
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