X
Profit Loss Account
ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE
2621.10
11.8    0.45%
Volume   458990
Days Low Days High
2594 2628.8
52 week Low 52 week High
1900 2785
BSE
NSE
BSE
2621.30
12.4    0.48%
Volume    5861
Days Low Days High
2595.55 2629.15
52 week Low 52 week High
1900.5 2784.95
(Rs.in Million)
Particulars Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
INCOME :          
Gross Sales185640.00155610.00176050.00161900.00142000.00
     Sales182230.00152600.00172870.00158590.00138380.00
     Job Work/ Contract ReceiptsNANANANANA
     Processing Charges / Service Income30.0030.0040.0070.0090.00
     Revenue from property developmentNANANANANA
     Other Operational Income3370.002980.003140.003240.003540.00
Less: Excise DutyNANANANA9160.00
Net Sales161510.00137850.00156570.00148010.00132850.00
EXPENDITURE :NANANANANA
Increase/Decrease in Stock-1740.001420.001010.00-1250.00-150.00
Raw Material Consumed30410.0023700.0026200.0024590.0019830.00
     Opening Raw Materials1160.001170.001860.001540.001310.00
     Purchases Raw Materials21700.0016710.0021900.0024020.0020050.00
     Closing Raw Materials1660.001160.001170.001860.001540.00
     Other Direct Purchases / Brought in cost9210.006970.003620.00890.0010.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost33610.0025720.0031310.0029980.0027140.00
     Electricity & Power33610.0025720.0031310.0029980.0027140.00
     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 Cost8340.008390.008640.008810.008190.00
     Salaries, Wages & Bonus7200.007380.007570.007730.007090.00
     Contributions to EPF & Pension Funds660.00630.00590.00580.00580.00
     Workmen and Staff Welfare Expenses440.00350.00480.00500.00520.00
     Other Employees Cost40.0030.0010.000.000.00
Other Manufacturing Expenses14030.0011100.0013620.0014040.0012880.00
     Sub-contracted / Out sourced servicesNANANANANA
     Processing ChargesNANANANANA
     Repairs and Maintenance1550.001260.001490.001690.001700.00
     Packing Material Consumed5520.003860.004580.005030.004340.00
     Other Mfg Exp6960.005980.007550.007320.006840.00
General and Administration Expenses2460.001810.002940.003130.003160.00
     Rent , Rates & Taxes2040.001530.002700.002890.002920.00
     Insurance390.00260.00200.00210.00220.00
     Printing and stationeryNANANANANA
     Professional and legal feesNANANANANA
     Traveling and conveyanceNANANANANA
     Other Administration30.0030.0030.0030.0030.00
Selling and Distribution Expenses39310.0034880.0041620.0040840.0035380.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses5430.007300.007160.007450.007370.00
     Bad debts /advances written offNANANANANA
     Provision for doubtful debtsNA1660.00220.0050.00NA
     Losson disposal of fixed assets(net)NA110.00NANA30.00
     Losson foreign exchange fluctuations40.0020.0050.0050.0040.00
     Losson sale of non-trade current investmentsNANANANANA
     Other Miscellaneous Expenses5390.005500.006890.007340.007300.00
Less: Expenses CapitalisedNANANANANA
Total Expenditure131860.00114330.00132500.00127590.00113820.00
Operating Profit (Excl OI)29650.0023510.0024070.0020420.0019030.00
Other Income2400.002050.003140.001410.001380.00
     Interest Received1920.001820.002650.001020.00920.00
     Dividend Received20.000.0020.0010.0050.00
     Profit on sale of Fixed Assets20.00NA240.0010.00NA
     Profits on sale of InvestmentsNA40.00200.00340.00350.00
     Provision Written Back110.00NANANANA
     Foreign Exchange GainsNANANANANA
     Others340.00180.0020.0030.0060.00
Operating Profit32050.0025560.0027210.0021830.0020410.00
Interest550.00570.00860.00890.001020.00
     InterestonDebenture / BondsNANANANANA
     Interest on Term LoanNANANA10.0040.00
     Intereston Fixed deposits160.00170.00330.00290.00240.00
     Bank Charges etcNANANANANA
     Other Interest380.00400.00530.00590.00740.00
PBDT31510.0024990.0026340.0020940.0019380.00
Depreciation5970.006350.006030.006000.006400.00
Profit Before Taxation & Exceptional Items25530.0018640.0020310.0014940.0012980.00
Exceptional Income / Expenses-930.00-1760.00NANANA
Profit Before Tax24600.0016880.0020310.0014940.0012980.00
Provision for Tax6400.002730.006730.00-120.003830.00
     Current Income Tax6350.005470.006900.004570.003510.00
     Deferred Tax50.00-2750.00-170.00310.00320.00
     Other taxes0.000.000.00-5010.000.00
Profit After Tax18200.0014150.0013590.0015070.009150.00
Extra items0.000.000.000.000.00
Minority InterestNANANANANA
Share of AssociateNANANANANA
Other Consolidated ItemsNANANANANA
Consolidated Net Profit18200.0014150.0013590.0015070.009150.00
Adjustments to PATNANANANANA
Profit Balance B/F88340.0076970.0067040.0055410.0050080.00
Appropriations106540.0091110.0080620.0070480.0059230.00
     General ReservesNANANANANA
     Proposed Equity DividendNANANANANA
     Corporate dividend taxNANANANA420.00
     Other Appropriation2570.00150.003660.003440.001330.00
Equity Dividend %580.00140.00140.00140.00260.00
Earnings Per Share97.0075.0072.0080.0049.00
Adjusted EPS97.0075.0072.0080.0049.00
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