Company Profile

ACC LTD.

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement & Construction MaterialsHouse : ACC
BSE1414.6515.05 (+1.08 % )
PREV CLOSE (Rs.) 1399.60
OPEN PRICE (Rs.) 1410.70
BID PRICE (QTY) 1413.95 (7 )
OFFER PRICE (QTY) 1414.95 (45 )
VOLUME 21303
TODAY'S LOW / HIGH (Rs.)1400.30 1434.20
52 WK LOW / HIGH (Rs.)895.5 1707.7
NSE1415.00 14.75 (+1.05 % )
PREV CLOSE(Rs.) 1400.25
OPEN PRICE (Rs.) 1411.40
BID PRICE (QTY) 1415.00 (209 )
OFFER PRICE (QTY) 1415.45 (25 )
VOLUME 960888
TODAY'S LOW / HIGH(Rs.) 1400.10 1434.95
52 WK LOW / HIGH (Rs.)895.15 1709

Profit & Loss

(Rs in Million)
Particulars Dec 2019 Dec 2018 Dec 2017 Dec 2016 Dec 2015
INCOME :               
Gross Sales 176060.00 161910.00 142010.00 125230.00 132410.00
     Sales 172870.00 158590.00 138380.00 122880.00 128580.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 40.00 70.00 90.00 130.00 190.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 3140.00 3240.00 3540.00 2220.00 3640.00
Less: Excise Duty NA NA 9160.00 15340.00 14440.00
Net Sales 156580.00 148020.00 132850.00 109900.00 117970.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 1010.00 -1250.00 -150.00 170.00 20.00
Raw Material Consumed 26180.00 24570.00 19810.00 15900.00 18480.00
     Opening Raw Materials 1860.00 1540.00 1310.00 1320.00 1390.00
     Purchases Raw Materials 21880.00 24000.00 20030.00 15860.00 17330.00
     Closing Raw Materials 1170.00 1860.00 1540.00 1310.00 1320.00
     Other Direct Purchases / Brought in cost 3620.00 890.00 10.00 30.00 1080.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 31340.00 30010.00 27170.00 21600.00 23970.00
     Electricity & Power 31340.00 30010.00 27170.00 21600.00 23970.00
     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 8660.00 8840.00 8210.00 7570.00 7720.00
     Salaries, Wages & Bonus 7590.00 7760.00 7110.00 6610.00 6700.00
     Contributions to EPF & Pension Funds 590.00 580.00 580.00 460.00 570.00
     Workmen and Staff Welfare Expenses 480.00 500.00 520.00 490.00 450.00
     Other Employees Cost 10.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 12190.00 12690.00 11670.00 11070.00 12690.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1550.00 1750.00 1750.00 1730.00 1670.00
     Packing Material Consumed 4580.00 5030.00 4340.00 3540.00 4040.00
     Other Mfg Exp 6060.00 5910.00 5580.00 5800.00 6980.00
General and Administration Expenses 4470.00 4590.00 4450.00 4200.00 2060.00
     Rent , Rates & Taxes 2710.00 2890.00 2920.00 2830.00 1770.00
     Insurance 210.00 220.00 220.00 250.00 260.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 1520.00 1440.00 1280.00 1080.00 NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 30.00 30.00 30.00 40.00 40.00
Selling and Distribution Expenses 41440.00 40650.00 35210.00 27170.00 29050.00
     Advertisement & Sales Promotion 1120.00 720.00 870.00 810.00 1100.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 40320.00 39930.00 34340.00 26360.00 27040.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 910.00
Miscellaneous Expenses 7190.00 7470.00 7410.00 7500.00 8700.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 220.00 50.00 NA NA NA
     Losson disposal of fixed assets(net) NA NA 30.00 NA 460.00
     Losson foreign exchange fluctuations 50.00 50.00 40.00 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 6920.00 7360.00 7340.00 7500.00 8240.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 132470.00 127560.00 113790.00 95170.00 102690.00
Operating Profit (Excl OI) 24100.00 20450.00 19060.00 14730.00 15280.00
Other Income 3210.00 1450.00 1350.00 1290.00 1290.00
     Interest Received 2690.00 1050.00 920.00 660.00 940.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 270.00 10.00 NA 200.00 NA
     Profits on sale of Investments 220.00 370.00 370.00 360.00 240.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA 10.00 NA
     Others 20.00 30.00 60.00 60.00 110.00
Operating Profit 27310.00 21910.00 20410.00 16010.00 16570.00
Interest 860.00 880.00 990.00 790.00 650.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits 330.00 290.00 240.00 NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 530.00 590.00 740.00 790.00 650.00
PBDT 26450.00 21030.00 19430.00 15230.00 15930.00
Depreciation 6060.00 6030.00 6440.00 6090.00 6630.00
Profit Before Taxation & Exceptional Items 20390.00 15000.00 12990.00 9130.00 9300.00
Exceptional Income / Expenses NA NA NA -390.00 -1640.00
Profit Before Tax 20390.00 15000.00 12990.00 8750.00 7660.00
Provision for Tax 6750.00 -110.00 3860.00 2270.00 1900.00
     Current Income Tax 6900.00 4580.00 3530.00 2380.00 2610.00
     Deferred Tax -150.00 330.00 330.00 -110.00 -710.00
     Other taxes -300.00 -4360.00 660.00 -220.00 -1410.00
Profit After Tax 13640.00 15100.00 9140.00 6480.00 5760.00
Extra items NA NA NA NA NA
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share of Associate 140.00 100.00 110.00 100.00 120.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 13770.00 15200.00 9240.00 6580.00 5880.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 67020.00 55260.00 49840.00 47550.00 44330.00
Appropriations 80800.00 70470.00 59080.00 54130.00 50210.00
     General Reserves NA NA NA 300.00 300.00
     Proposed Equity Dividend NA NA NA 1130.00 1130.00
     Corporate dividend tax NA NA NA 650.00 650.00
     Other Appropriation 3660.00 3440.00 1750.00 NA NA
Equity Dividend % 140.00 140.00 260.00 170.00 170.00
Earnings Per Share 73.00 81.00 49.00 35.00 31.00
Adjusted EPS 73.00 81.00 49.00 35.00 31.00