home | broking distribution |markets & news

company profile

Profit Loss Account

ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE 1688.30 -61.5  -3.51%

Volume   386853

Days Low Days High
1680 1746
52 week Low 52 week High
1256.55 1869.95
BSE
NSE
BSE 1690.70 -60.15  -3.44%

Volume   18778

Days Low Days High
1682 1765
52 week Low 52 week High
1257 1869
Type
Select year
(Rs.in Million)
Particulars
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
INCOME :
  
  
  
  
  
Gross Sales
126970.00
132410.00
131090.00
124720.00
126400.00
     Sales
124530.00
128580.00
128300.00
121950.00
124010.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
220.00
190.00
200.00
160.00
110.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2220.00
3640.00
2580.00
2610.00
2280.00
Less: Excise Duty
15290.00
14440.00
13700.00
13220.00
12810.00
Net Sales
111680.00
117970.00
117390.00
111500.00
113580.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
170.00
20.00
-90.00
130.00
1090.00
Raw Material Consumed
16770.00
18480.00
19820.00
17700.00
17100.00
     Opening Raw Materials
1320.00
1390.00
1330.00
1560.00
1650.00
     Purchases Raw Materials
15860.00
17330.00
17940.00
15850.00
NA
     Closing Raw Materials
1310.00
1320.00
1390.00
1330.00
1560.00
     Other Direct Purchases / Brought in cost
900.00
1080.00
1940.00
1610.00
1590.00
     Other raw material cost
1800.00
2170.00
3890.00
3220.00
20250.00
Power & Fuel Cost
21600.00
23970.00
24440.00
23780.00
23840.00
     Electricity & Power
21600.00
23970.00
24440.00
23780.00
23840.00
     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
7900.00
7720.00
7480.00
6630.00
6180.00
     Salaries, Wages & Bonus
6770.00
6700.00
6310.00
5730.00
5190.00
     Contributions to EPF & Pension Funds
640.00
570.00
750.00
530.00
670.00
     Workmen and Staff Welfare Expenses
490.00
450.00
420.00
360.00
320.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12430.00
12690.00
12670.00
12020.00
10650.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1730.00
1670.00
1770.00
1650.00
1650.00
     Packing Material Consumed
3540.00
4040.00
4840.00
4340.00
3820.00
     Other Mfg Exp
7160.00
6980.00
6070.00
6030.00
5190.00
General and Administration Expenses
2110.00
2060.00
2050.00
1810.00
1760.00
     Rent , Rates & Taxes
1820.00
1770.00
1760.00
1520.00
1480.00
     Insurance
250.00
260.00
250.00
260.00
250.00
     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
40.00
40.00
40.00
40.00
30.00
Selling and Distribution Expenses
27930.00
29050.00
27790.00
24960.00
23920.00
     Advertisement & Sales Promotion
810.00
1100.00
1070.00
1160.00
1030.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
26360.00
27040.00
25780.00
22920.00
22060.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
770.00
910.00
930.00
880.00
830.00
Miscellaneous Expenses
8620.00
8700.00
8270.00
8250.00
7070.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
460.00
160.00
160.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8620.00
8240.00
8110.00
8090.00
7070.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
97530.00
102690.00
102430.00
95280.00
91620.00
Operating Profit (Excl OI)
14150.00
15280.00
14960.00
16230.00
21970.00
Other Income
1130.00
1290.00
2740.00
2880.00
3380.00
     Interest Received
620.00
940.00
2130.00
2200.00
2460.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
200.00
NA
NA
NA
60.00
     Profits on sale of Investments
230.00
240.00
430.00
610.00
860.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
70.00
110.00
180.00
70.00
0.00
Operating Profit
15280.00
16570.00
17700.00
19110.00
25350.00
Interest
690.00
650.00
830.00
1140.00
1890.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
690.00
650.00
830.00
1140.00
1890.00
PBDT
14590.00
15930.00
16870.00
17970.00
23450.00
Depreciation
6150.00
6630.00
5680.00
5840.00
5690.00
Profit Before Taxation & Exceptional Items
8440.00
9300.00
11200.00
12140.00
17760.00
Exceptional Income / Expenses
-390.00
-1640.00
NA
NA
-3350.00
Profit Before Tax
8050.00
7660.00
11200.00
12140.00
14410.00
Provision for Tax
2100.00
1900.00
-310.00
1320.00
3910.00
     Current Income Tax
2380.00
2610.00
2640.00
3640.00
4400.00
     Deferred Tax
890.00
-710.00
140.00
-150.00
-740.00
     Other taxes
600.00
-1410.00
-2820.00
-2470.00
-1230.00
Profit After Tax
5960.00
5760.00
11510.00
10820.00
10500.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
90.00
120.00
110.00
130.00
90.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6040.00
5880.00
11620.00
10950.00
10590.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46070.00
44330.00
41590.00
38460.00
35910.00
Appropriations
52110.00
50210.00
53210.00
49400.00
46500.00
     General Reserves
300.00
300.00
1300.00
1200.00
1500.00
     Proposed Equity Dividend
1130.00
1130.00
3570.00
3570.00
3570.00
     Corporate dividend tax
650.00
650.00
1190.00
960.00
910.00
     Other Appropriation
NA
NA
NA
30.00
NA
Equity Dividend %
170.00
170.00
340.00
300.00
300.00
Earnings Per Share
32.00
31.00
62.00
58.00
56.00
Adjusted EPS
32.00
31.00
62.00
58.00
56.00

Registered Office: 203,Embassy Centre,Nariman Point,Mumbai - 400021.
Tel: +91 22 4002 4785/4002 4786 Fax: +91 22 2287 4787
SEBI REG NO: NSE: INB/INF 230720030 BSE: INE010675433 MCX-SX INE260720030 NSE INE230720030
In case of grievances for Securities Broking /DP write to us on grievances@lkpsec.com
For linking your Demat/trading account with Aadhaar, submit the self-attested copy
of your Aadhaar Card along with a written request signed by all the holders.

For Call & Trade / Support Desk Call: 1-800-3070-3399 Copyright © 2010 LKP Group Ltd.
Disclaimer | Sitemap | Arbitration Mechanism on the Stock Exchange
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.