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 1704.90 65.1  3.97%

Volume   894742

Days Low Days High
1638 1709.35
52 week Low 52 week High
1255.65 1723.4
BSE
NSE
BSE 1705.00 67.05  4.09%

Volume   55405

Days Low Days High
1638 1710
52 week Low 52 week High
1255 1721.1
Type
Select year
(Rs.in Million)
Particulars
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
INCOME :
  
  
  
  
  
Gross Sales
148020.00
142010.00
125230.00
132410.00
131090.00
     Sales
144700.00
138380.00
122880.00
128580.00
128300.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
70.00
90.00
130.00
190.00
200.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3240.00
3540.00
2220.00
3640.00
2580.00
Less: Excise Duty
NA
9160.00
15340.00
14440.00
13700.00
Net Sales
148020.00
132850.00
109900.00
117970.00
117390.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1250.00
-150.00
170.00
20.00
-90.00
Raw Material Consumed
24570.00
19810.00
15900.00
18480.00
19820.00
     Opening Raw Materials
1540.00
1310.00
1320.00
1390.00
1330.00
     Purchases Raw Materials
24000.00
20030.00
15860.00
17330.00
17940.00
     Closing Raw Materials
1860.00
1540.00
1310.00
1320.00
1390.00
     Other Direct Purchases / Brought in cost
890.00
10.00
30.00
1080.00
1940.00
     Other raw material cost
1790.00
20.00
50.00
2170.00
3890.00
Power & Fuel Cost
30010.00
27170.00
21600.00
23970.00
24440.00
     Electricity & Power
30010.00
27170.00
21600.00
23970.00
24440.00
     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
8840.00
8210.00
7570.00
7720.00
7480.00
     Salaries, Wages & Bonus
7760.00
7110.00
6610.00
6700.00
6310.00
     Contributions to EPF & Pension Funds
580.00
580.00
460.00
570.00
750.00
     Workmen and Staff Welfare Expenses
500.00
520.00
490.00
450.00
420.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12690.00
11670.00
11070.00
12690.00
12670.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1750.00
1750.00
1730.00
1670.00
1770.00
     Packing Material Consumed
5030.00
4340.00
3540.00
4040.00
4840.00
     Other Mfg Exp
5910.00
5580.00
5800.00
6980.00
6070.00
General and Administration Expenses
4590.00
4450.00
4200.00
2060.00
2050.00
     Rent , Rates & Taxes
2890.00
2920.00
2830.00
1770.00
1760.00
     Insurance
220.00
220.00
250.00
260.00
250.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1440.00
1280.00
1080.00
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
30.00
30.00
40.00
40.00
40.00
Selling and Distribution Expenses
40650.00
35210.00
27170.00
29050.00
27790.00
     Advertisement & Sales Promotion
720.00
870.00
810.00
1100.00
1070.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
39930.00
34340.00
26360.00
27040.00
25780.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
910.00
930.00
Miscellaneous Expenses
7470.00
7410.00
7500.00
8700.00
8270.00
     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
30.00
NA
460.00
160.00
     Losson foreign exchange fluctuations
50.00
40.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7420.00
7340.00
7500.00
8240.00
8110.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
127560.00
113790.00
95170.00
102690.00
102430.00
Operating Profit (Excl OI)
20450.00
19060.00
14730.00
15280.00
14960.00
Other Income
1450.00
1350.00
1290.00
1290.00
2740.00
     Interest Received
1050.00
920.00
660.00
940.00
2130.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
10.00
NA
200.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
240.00
430.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
10.00
NA
NA
     Others
400.00
430.00
420.00
110.00
180.00
Operating Profit
21910.00
20410.00
16010.00
16570.00
17700.00
Interest
880.00
990.00
790.00
650.00
830.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
290.00
240.00
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
590.00
740.00
790.00
650.00
830.00
PBDT
21030.00
19430.00
15230.00
15930.00
16870.00
Depreciation
6030.00
6440.00
6090.00
6630.00
5680.00
Profit Before Taxation & Exceptional Items
15000.00
12990.00
9130.00
9300.00
11200.00
Exceptional Income / Expenses
NA
NA
-390.00
-1640.00
NA
Profit Before Tax
15000.00
12990.00
8750.00
7660.00
11200.00
Provision for Tax
-110.00
3860.00
2270.00
1900.00
-310.00
     Current Income Tax
4580.00
3530.00
2380.00
2610.00
2640.00
     Deferred Tax
330.00
330.00
-110.00
-710.00
140.00
     Other taxes
-4360.00
660.00
-220.00
-1410.00
-2820.00
Profit After Tax
15100.00
9140.00
6480.00
5760.00
11510.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
100.00
110.00
100.00
120.00
110.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15200.00
9240.00
6580.00
5880.00
11620.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55260.00
49840.00
47550.00
44330.00
41590.00
Appropriations
70470.00
59080.00
54130.00
50210.00
53210.00
     General Reserves
NA
NA
300.00
300.00
1300.00
     Proposed Equity Dividend
NA
NA
1130.00
1130.00
3570.00
     Corporate dividend tax
NA
NA
650.00
650.00
1190.00
     Other Appropriation
3440.00
1750.00
NA
NA
NA
Equity Dividend %
140.00
260.00
170.00
170.00
340.00
Earnings Per Share
81.00
49.00
35.00
31.00
62.00
Adjusted EPS
81.00
49.00
35.00
31.00
62.00

Registered Office: 203,Embassy Centre,Nariman Point,Mumbai - 400021.
Tel: +91 22 4002 4785/4002 4786 Fax: +91 22 2287 4787
Single SEBI registration number for NSE/BSE/MSEI : INZ000216033 CIN L67120MH1994PLC080039 and Maharashtra GSTN No. 27AAACL0963A1ZZ
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.
SEBI Complaint redressal system

For Call & Trade / Support Desk Call: 1800-1020-198 Copyright © 2010 LKP
Disclaimer | Sitemap | Arbitration Mechanism on the Stock Exchange
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.