Company Profile

ACC LTD.

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement & Construction MaterialsHouse : ACC
BSE2024.10-4.55 (-0.22 % )
PREV CLOSE (Rs.) 2028.65
OPEN PRICE (Rs.) 2030.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6971
TODAY'S LOW / HIGH (Rs.)2014.80 2044.55
52 WK LOW / HIGH (Rs.)1190 2061.05
NSE2024.50 -5.8 (-0.29 % )
PREV CLOSE(Rs.) 2030.30
OPEN PRICE (Rs.) 2030.30
BID PRICE (QTY) 2024.50 (809 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 173453
TODAY'S LOW / HIGH(Rs.) 2013.15 2043.70
52 WK LOW / HIGH (Rs.)1180 2062.6

Profit & Loss

(Rs in Million)
Particulars Dec 2020 Dec 2019 Dec 2018 Dec 2017 Dec 2016
INCOME :               
Gross Sales 155630.00 176060.00 161910.00 142010.00 125230.00
     Sales 152600.00 172870.00 158590.00 138380.00 122880.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 30.00 40.00 70.00 90.00 130.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2990.00 3140.00 3240.00 3540.00 2220.00
Less: Excise Duty NA NA NA 9160.00 15340.00
Net Sales 137860.00 156580.00 148020.00 132850.00 109900.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 1420.00 1010.00 -1250.00 -150.00 170.00
Raw Material Consumed 23700.00 26180.00 24570.00 19810.00 15900.00
     Opening Raw Materials 1170.00 1860.00 1540.00 1310.00 1320.00
     Purchases Raw Materials 16710.00 21880.00 24000.00 20030.00 15860.00
     Closing Raw Materials 1160.00 1170.00 1860.00 1540.00 1310.00
     Other Direct Purchases / Brought in cost 6970.00 3620.00 890.00 10.00 30.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 25750.00 31340.00 30010.00 27170.00 21600.00
     Electricity & Power 25750.00 31340.00 30010.00 27170.00 21600.00
     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 8410.00 8660.00 8840.00 8210.00 7570.00
     Salaries, Wages & Bonus 7400.00 7590.00 7760.00 7110.00 6610.00
     Contributions to EPF & Pension Funds 630.00 590.00 580.00 580.00 460.00
     Workmen and Staff Welfare Expenses 350.00 480.00 500.00 520.00 490.00
     Other Employees Cost 30.00 10.00 0.00 0.00 0.00
Other Manufacturing Expenses 9830.00 12190.00 12690.00 11670.00 11070.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1320.00 1550.00 1750.00 1750.00 1730.00
     Packing Material Consumed 3860.00 4580.00 5030.00 4340.00 3540.00
     Other Mfg Exp 4660.00 6060.00 5910.00 5580.00 5800.00
General and Administration Expenses 3150.00 4470.00 4590.00 4450.00 4200.00
     Rent , Rates & Taxes 1530.00 2710.00 2890.00 2920.00 2830.00
     Insurance 260.00 210.00 220.00 220.00 250.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 1330.00 1520.00 1440.00 1280.00 1080.00
     Traveling and conveyance NA NA NA NA NA
     Other Administration 30.00 30.00 30.00 30.00 40.00
Selling and Distribution Expenses 34730.00 41440.00 40650.00 35210.00 27170.00
     Advertisement & Sales Promotion 570.00 1120.00 720.00 870.00 810.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 34160.00 40320.00 39930.00 34340.00 26360.00
     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 7320.00 7190.00 7470.00 7410.00 7500.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 1660.00 220.00 50.00 NA NA
     Losson disposal of fixed assets(net) 110.00 NA NA 30.00 NA
     Losson foreign exchange fluctuations 20.00 50.00 50.00 40.00 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 5530.00 6920.00 7360.00 7340.00 7500.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 114320.00 132470.00 127560.00 113790.00 95170.00
Operating Profit (Excl OI) 23540.00 24100.00 20450.00 19060.00 14730.00
Other Income 2180.00 3210.00 1450.00 1350.00 1290.00
     Interest Received 1850.00 2690.00 1050.00 920.00 660.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 20.00 NA 10.00 NA 200.00
     Profits on sale of Investments 290.00 220.00 370.00 370.00 360.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA 10.00
     Others 10.00 290.00 30.00 60.00 60.00
Operating Profit 25720.00 27310.00 21910.00 20410.00 16010.00
Interest 570.00 860.00 880.00 990.00 790.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 100.00 NA NA NA NA
     Intereston Fixed deposits 170.00 330.00 290.00 240.00 NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 300.00 530.00 590.00 740.00 790.00
PBDT 25150.00 26450.00 21030.00 19430.00 15230.00
Depreciation 6390.00 6060.00 6030.00 6440.00 6090.00
Profit Before Taxation & Exceptional Items 18760.00 20390.00 15000.00 12990.00 9130.00
Exceptional Income / Expenses -1760.00 NA NA NA -390.00
Profit Before Tax 17000.00 20390.00 15000.00 12990.00 8750.00
Provision for Tax 2790.00 6750.00 -110.00 3860.00 2270.00
     Current Income Tax 5480.00 6900.00 4580.00 3530.00 2380.00
     Deferred Tax -2690.00 -150.00 330.00 330.00 -110.00
     Other taxes -5390.00 -300.00 -4360.00 660.00 -220.00
Profit After Tax 14210.00 13640.00 15100.00 9140.00 6480.00
Extra items NA NA NA NA NA
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share of Associate 90.00 140.00 100.00 110.00 100.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 14300.00 13770.00 15200.00 9240.00 6580.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 77130.00 67020.00 55260.00 49840.00 47550.00
Appropriations 91440.00 80800.00 70470.00 59080.00 54130.00
     General Reserves NA NA NA NA 300.00
     Proposed Equity Dividend NA NA NA NA 1130.00
     Corporate dividend tax NA NA NA NA 650.00
     Other Appropriation 2770.00 3660.00 3440.00 1750.00 NA
Equity Dividend % 140.00 140.00 140.00 260.00 170.00
Earnings Per Share 76.00 73.00 81.00 49.00 35.00
Adjusted EPS 76.00 73.00 81.00 49.00 35.00