X
Profit Loss Account
ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE
2030.55
-18.8    -0.92%
Volume   268921
Days Low Days High
2025 2059.9
52 week Low 52 week High
1245 2078
BSE
NSE
BSE
2030.60
-21.85    -1.06%
Volume    149156
Days Low Days High
2024.85 2064
52 week Low 52 week High
1244.3 2078.5
(Rs.in Million)
Particulars Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
INCOME :          
Gross Sales155610.00176050.00161900.00142000.00125230.00
     Sales152600.00172870.00158590.00138380.00122880.00
     Job Work/ Contract ReceiptsNANANANANA
     Processing Charges / Service Income30.0040.0070.0090.00130.00
     Revenue from property developmentNANANANANA
     Other Operational Income2980.003140.003240.003540.002220.00
Less: Excise DutyNANANA9160.0015340.00
Net Sales137850.00156570.00148010.00132850.00109900.00
EXPENDITURE :NANANANANA
Increase/Decrease in Stock1420.001010.00-1250.00-150.00170.00
Raw Material Consumed23700.0026200.0024590.0019830.0015900.00
     Opening Raw Materials1170.001860.001540.001310.001320.00
     Purchases Raw Materials16710.0021900.0024020.0020050.0015860.00
     Closing Raw Materials1160.001170.001860.001540.001310.00
     Other Direct Purchases / Brought in cost6970.003620.00890.0010.0030.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost25720.0031310.0029980.0027140.0021570.00
     Electricity & Power25720.0031310.0029980.0027140.0021570.00
     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 Cost8390.008640.008810.008190.007550.00
     Salaries, Wages & Bonus7380.007570.007730.007090.006590.00
     Contributions to EPF & Pension Funds630.00590.00580.00580.00460.00
     Workmen and Staff Welfare Expenses350.00480.00500.00520.00490.00
     Other Employees Cost30.0010.000.000.000.00
Other Manufacturing Expenses9770.0012100.0012590.0011600.0011010.00
     Sub-contracted / Out sourced servicesNANANANANA
     Processing ChargesNANANANANA
     Repairs and Maintenance1260.001490.001690.001700.001690.00
     Packing Material Consumed3860.004580.005030.004340.003540.00
     Other Mfg Exp4650.006030.005880.005550.005780.00
General and Administration Expenses3140.004460.004580.004440.004190.00
     Rent , Rates & Taxes1530.002700.002890.002920.002820.00
     Insurance260.00200.00210.00220.00250.00
     Printing and stationeryNANANANANA
     Professional and legal fees1330.001520.001440.001280.001080.00
     Traveling and conveyanceNANANANANA
     Other Administration30.0030.0030.0030.0040.00
Selling and Distribution Expenses34880.0041620.0040840.0035380.0027350.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses7300.007160.007450.007370.007480.00
     Bad debts /advances written offNANANANANA
     Provision for doubtful debts1660.00220.0050.00NANA
     Losson disposal of fixed assets(net)110.00NANA30.00NA
     Losson foreign exchange fluctuations20.0050.0050.0040.00NA
     Losson sale of non-trade current investmentsNANANANANA
     Other Miscellaneous Expenses5500.006890.007340.007300.007480.00
Less: Expenses CapitalisedNANANANANA
Total Expenditure114330.00132500.00127590.00113820.0095220.00
Operating Profit (Excl OI)23510.0024070.0020420.0019030.0014680.00
Other Income2050.003140.001410.001380.001340.00
     Interest Received1820.002650.001020.00920.00660.00
     Dividend Received0.0020.0010.0050.0080.00
     Profit on sale of Fixed AssetsNA240.0010.00NA200.00
     Profits on sale of Investments190.00200.00340.00350.00340.00
     Provision Written BackNANANANANA
     Foreign Exchange GainsNANANANA10.00
     Others30.0020.0030.0060.0060.00
Operating Profit25560.0027210.0021830.0020410.0016020.00
Interest570.00860.00890.001020.00830.00
     InterestonDebenture / BondsNANANANANA
     Interest on Term Loan100.00NA10.0040.00NA
     Intereston Fixed deposits170.00330.00290.00240.00NA
     Bank Charges etcNANANANANA
     Other Interest300.00530.00590.00740.00830.00
PBDT24990.0026340.0020940.0019380.0015190.00
Depreciation6350.006030.006000.006400.006050.00
Profit Before Taxation & Exceptional Items18640.0020310.0014940.0012980.009140.00
Exceptional Income / Expenses-1760.00NANANA-430.00
Profit Before Tax16880.0020310.0014940.0012980.008710.00
Provision for Tax2730.006730.00-120.003830.002240.00
     Current Income Tax5470.006900.004570.003510.002350.00
     Deferred Tax-2750.00-170.00310.00320.00-110.00
     Other taxes-5490.00-350.00-4380.00640.00-210.00
Profit After Tax14150.0013590.0015070.009150.006470.00
Extra itemsNANANANANA
Minority InterestNANANANANA
Share of AssociateNANANANANA
Other Consolidated ItemsNANANANANA
Consolidated Net Profit14150.0013590.0015070.009150.006470.00
Adjustments to PATNANANANANA
Profit Balance B/F76970.0067040.0055410.0050080.0047910.00
Appropriations91110.0080620.0070480.0059230.0054380.00
     General ReservesNANANANA300.00
     Proposed Equity DividendNANANANA1130.00
     Corporate dividend taxNANANANA650.00
     Other Appropriation2770.003660.003440.001750.00NA
Equity Dividend %140.00140.00140.00260.00170.00
Earnings Per Share75.0072.0080.0049.0034.00
Adjusted EPS75.0072.0080.0049.0034.00
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