Company Profile

ACC LTD.

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement & Construction MaterialsHouse : ACC
BSE2244.4029.3 (+1.32 % )
PREV CLOSE (Rs.) 2215.10
OPEN PRICE (Rs.) 2220.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5644
TODAY'S LOW / HIGH (Rs.)2212.00 2253.50
52 WK LOW / HIGH (Rs.)1490 2587.95
NSE2245.05 27.75 (+1.25 % )
PREV CLOSE(Rs.) 2217.30
OPEN PRICE (Rs.) 2239.00
BID PRICE (QTY) 2245.05 (11 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 293341
TODAY'S LOW / HIGH(Rs.) 2211.00 2254.95
52 WK LOW / HIGH (Rs.)1485 2589

Profit & Loss

(Rs in Million)
Particulars Dec 2020 Dec 2019 Dec 2018 Dec 2017 Dec 2016
INCOME :               
Gross Sales 155625.50 176058.10 161907.50 142007.20 125233.90
     Sales 152600.50 172874.70 158593.20 138375.10 122883.20
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 33.50 39.00 72.80 90.30 131.40
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2991.50 3144.40 3241.50 3541.80 2219.30
Less: Excise Duty NA NA NA 9155.90 15336.70
Net Sales 137859.80 156575.50 148016.20 132851.30 109897.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 1424.10 1008.10 -1249.80 -149.00 169.90
Raw Material Consumed 23701.00 26180.80 24574.30 19808.80 15897.80
     Opening Raw Materials 1174.40 1857.40 1539.60 1310.70 1320.10
     Purchases Raw Materials 16713.10 21880.90 23999.50 20029.30 15863.20
     Closing Raw Materials 1155.40 1174.40 1857.40 1539.60 1310.70
     Other Direct Purchases / Brought in cost 6968.90 3616.90 892.60 8.40 25.20
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 25746.50 31340.10 30008.30 27169.40 21599.10
     Electricity & Power 25746.50 31340.10 30008.30 27169.40 21599.10
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 8412.10 8661.10 8835.80 8213.60 7567.20
     Salaries, Wages & Bonus 7404.50 7587.50 7759.90 7112.20 6613.10
     Contributions to EPF & Pension Funds 634.30 590.00 580.90 582.00 464.40
     Workmen and Staff Welfare Expenses 346.70 477.30 495.00 519.40 489.70
     Other Employees Cost 26.60 6.30 0.00 0.00 0.00
Other Manufacturing Expenses 11162.30 13713.50 14131.30 12956.30 12147.40
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1315.00 1551.70 1749.80 1752.40 1734.20
     Packing Material Consumed 3862.60 4581.30 5025.90 4343.60 3538.40
     Other Mfg Exp 5984.70 7580.50 7355.60 6860.30 6874.80
General and Administration Expenses 1823.60 2945.10 3142.00 3168.40 3119.30
     Rent , Rates & Taxes 1533.60 2706.30 2892.20 2922.40 2826.00
     Insurance 257.90 205.50 215.30 220.70 248.40
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 32.10 33.30 34.50 25.30 44.90
Selling and Distribution Expenses 34726.70 41436.90 40649.20 35211.70 27166.80
     Advertisement & Sales Promotion 565.80 1116.00 721.00 874.20 805.70
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 34160.90 40320.90 39928.20 34337.50 26361.10
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 7322.60 7185.30 7471.00 7409.10 7504.40
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 1662.60 215.10 53.90 NA NA
     Losson disposal of fixed assets(net) 109.60 NA NA 29.30 NA
     Losson foreign exchange fluctuations 23.30 54.00 53.50 42.30 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 5527.10 6916.20 7363.60 7337.50 7504.40
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 114318.90 132470.90 127562.10 113788.30 95171.90
Operating Profit (Excl OI) 23540.90 24104.60 20454.10 19063.00 14725.30
Other Income 2177.60 3207.50 1453.70 1349.90 1287.70
     Interest Received 1854.60 2694.90 1049.00 918.70 655.90
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 23.80 NA 9.40 NA 204.60
     Profits on sale of Investments 289.00 220.70 368.20 369.90 357.40
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA 10.20
     Others 10.20 291.90 27.10 61.30 59.60
Operating Profit 25718.50 27312.10 21907.80 20412.90 16013.00
Interest 570.80 862.70 877.70 985.30 786.70
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 98.00 NA NA NA NA
     Intereston Fixed deposits 171.40 334.50 288.90 241.40 NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 301.40 528.20 588.80 743.90 786.70
PBDT 25147.70 26449.40 21030.10 19427.60 15226.30
Depreciation 6388.40 6064.40 6032.20 6436.20 6091.80
Profit Before Taxation & Exceptional Items 18759.30 20385.00 14997.90 12991.40 9134.50
Exceptional Income / Expenses -1760.10 NA NA NA -385.90
Profit Before Tax 16999.20 20385.00 14997.90 12991.40 8748.60
Provision for Tax 2785.90 6749.80 -105.10 3855.50 2268.90
     Current Income Tax 5480.60 6902.00 4575.70 3526.50 2376.60
     Deferred Tax -2694.70 -152.20 325.50 329.00 -107.70
     Other taxes -5389.40 -304.40 -4355.30 658.00 -215.40
Profit After Tax 14213.30 13635.20 15103.00 9135.90 6479.70
Extra items NA NA NA NA NA
Minority Interest -0.80 -1.30 -1.50 -1.00 -1.30
Share of Associate 89.30 140.20 103.20 109.20 104.50
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 14301.80 13774.10 15204.70 9244.10 6582.90
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 77133.40 67021.00 55260.50 49836.30 47551.60
Appropriations 91435.20 80795.10 70465.20 59080.40 54134.50
     General Reserves NA NA NA NA 300.00
     Proposed Equity Dividend NA NA NA NA 1126.50
     Corporate dividend tax NA NA NA 420.00 649.70
     Other Appropriation 2774.80 3661.70 3444.20 1334.20 NA
Equity Dividend % 140.00 140.00 140.00 260.00 170.00
Earnings Per Share 76.16 73.35 80.97 49.23 35.05
Adjusted EPS 76.16 73.35 80.97 49.23 35.05