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Profit Loss Account

ACC Ltd.
NSE :
ACC
BSE :
500410
ISIN code :
INE012A01025
Industry :
Cement & Construction Materials;
House :
ACC
BSE
NSE
NSE 1411.80 -31.25  -2.17%

Volume   269543

Days Low Days High
1398.25 1432.8
52 week Low 52 week High
1255.65 1857.45
BSE
NSE
BSE 1410.50 -34.15  -2.36%

Volume   14657

Days Low Days High
1399.35 1439.9
52 week Low 52 week High
1255 1856
Type
Select year
(Rs.in Million)
Particulars
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
INCOME :
  
  
  
  
  
Gross Sales
142010.00
125230.00
132410.00
131090.00
124720.00
     Sales
138380.00
122880.00
128580.00
128300.00
121950.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
90.00
130.00
190.00
200.00
160.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3540.00
2220.00
3640.00
2580.00
2610.00
Less: Excise Duty
9160.00
15340.00
14440.00
13700.00
13220.00
Net Sales
132850.00
109900.00
117970.00
117390.00
111500.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-150.00
170.00
20.00
-90.00
130.00
Raw Material Consumed
19810.00
15900.00
18480.00
19820.00
17700.00
     Opening Raw Materials
1310.00
1320.00
1390.00
1330.00
1560.00
     Purchases Raw Materials
20030.00
15860.00
17330.00
17940.00
15850.00
     Closing Raw Materials
1540.00
1310.00
1320.00
1390.00
1330.00
     Other Direct Purchases / Brought in cost
10.00
30.00
1080.00
1940.00
1610.00
     Other raw material cost
20.00
50.00
2170.00
3890.00
3220.00
Power & Fuel Cost
27170.00
21600.00
23970.00
24440.00
23780.00
     Electricity & Power
27170.00
21600.00
23970.00
24440.00
23780.00
     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
8210.00
7570.00
7720.00
7480.00
6630.00
     Salaries, Wages & Bonus
7110.00
6610.00
6700.00
6310.00
5730.00
     Contributions to EPF & Pension Funds
580.00
460.00
570.00
750.00
530.00
     Workmen and Staff Welfare Expenses
520.00
490.00
450.00
420.00
360.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11670.00
11070.00
12690.00
12670.00
12020.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1750.00
1730.00
1670.00
1770.00
1650.00
     Packing Material Consumed
4340.00
3540.00
4040.00
4840.00
4340.00
     Other Mfg Exp
5580.00
5800.00
6980.00
6070.00
6030.00
General and Administration Expenses
4450.00
4200.00
2060.00
2050.00
1810.00
     Rent , Rates & Taxes
2920.00
2830.00
1770.00
1760.00
1520.00
     Insurance
220.00
250.00
260.00
250.00
260.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1280.00
1080.00
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
30.00
40.00
40.00
40.00
40.00
Selling and Distribution Expenses
35210.00
27170.00
29050.00
27790.00
24960.00
     Advertisement & Sales Promotion
870.00
810.00
1100.00
1070.00
1160.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
34340.00
26360.00
27040.00
25780.00
22920.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
910.00
930.00
880.00
Miscellaneous Expenses
7410.00
7500.00
8700.00
8270.00
8250.00
     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)
30.00
NA
460.00
160.00
160.00
     Losson foreign exchange fluctuations
40.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7340.00
7500.00
8240.00
8110.00
8090.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113790.00
95170.00
102690.00
102430.00
95280.00
Operating Profit (Excl OI)
19060.00
14730.00
15280.00
14960.00
16230.00
Other Income
1350.00
1290.00
1290.00
2740.00
2880.00
     Interest Received
920.00
660.00
940.00
2130.00
2200.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
200.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
240.00
430.00
610.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
10.00
NA
NA
NA
     Others
430.00
420.00
110.00
180.00
70.00
Operating Profit
20410.00
16010.00
16570.00
17700.00
19110.00
Interest
990.00
790.00
650.00
830.00
1140.00
     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
990.00
790.00
650.00
830.00
1140.00
PBDT
19430.00
15230.00
15930.00
16870.00
17970.00
Depreciation
6440.00
6090.00
6630.00
5680.00
5840.00
Profit Before Taxation & Exceptional Items
12990.00
9130.00
9300.00
11200.00
12140.00
Exceptional Income / Expenses
NA
-390.00
-1640.00
NA
NA
Profit Before Tax
12990.00
8750.00
7660.00
11200.00
12140.00
Provision for Tax
3860.00
2270.00
1900.00
-310.00
1320.00
     Current Income Tax
3530.00
2380.00
2610.00
2640.00
3640.00
     Deferred Tax
330.00
-110.00
-710.00
140.00
-150.00
     Other taxes
660.00
-220.00
-1410.00
-2820.00
-2470.00
Profit After Tax
9140.00
6480.00
5760.00
11510.00
10820.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
110.00
100.00
120.00
110.00
130.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9240.00
6580.00
5880.00
11620.00
10950.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
49990.00
47550.00
44330.00
41590.00
38460.00
Appropriations
59240.00
54130.00
50210.00
53210.00
49400.00
     General Reserves
NA
300.00
300.00
1300.00
1200.00
     Proposed Equity Dividend
1130.00
1130.00
1130.00
3570.00
3570.00
     Corporate dividend tax
650.00
650.00
650.00
1190.00
960.00
     Other Appropriation
NA
NA
NA
NA
30.00
Equity Dividend %
260.00
170.00
170.00
340.00
300.00
Earnings Per Share
49.00
35.00
31.00
62.00
58.00
Adjusted EPS
49.00
35.00
31.00
62.00
58.00

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