ACC LTD.
NSE : ACCBSE : 500410ISIN
CODE : INE012A01025Industry : Cement & Construction MaterialsHouse
: ACC
BSE2529.051.15 (+0.05 % )
PREV CLOSE (Rs.) 2527.90
OPEN PRICE (Rs.) 2534.00
BID PRICE (QTY) 2525.75 (4 )
OFFER PRICE (QTY) 2528.80 (2 )
VOLUME 8370
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2527.90 -1.55 (-0.06 % )
PREV CLOSE(Rs.) 2529.45
OPEN PRICE (Rs.) 2544.70
BID PRICE (QTY) 2526.90 (2 )
OFFER PRICE (QTY) 2527.95 (1 )
VOLUME 401943
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 249866.70 | 185640.30 | 155625.50 | 176058.10 | 161907.50 |
| Sales | 245314.10 | 182234.20 | 152600.50 | 172874.70 | 158593.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 123.70 | 33.40 | 33.50 | 39.00 | 72.80 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 4428.90 | 3372.70 | 2991.50 | 3144.40 | 3241.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 222101.80 | 161516.70 | 137859.80 | 156575.50 | 148016.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1931.90 | -1742.50 | 1424.10 | 1008.10 | -1249.80 |
| Raw Material Consumed | 56280.40 | 30163.10 | 23690.80 | 26157.60 | 24547.20 |
| Opening Raw Materials | 1655.60 | 1155.40 | 1174.40 | 1857.40 | 1539.60 |
| Purchases Raw Materials | 33534.30 | 21695.90 | 16713.10 | 21880.90 | 23999.50 |
| Closing Raw Materials | 1730.30 | 1655.60 | 1155.40 | 1174.40 | 1857.40 |
| Other Direct Purchases / Brought in cost | 23009.50 | 9211.90 | 6968.90 | 3616.90 | 892.60 |
| Other raw material cost | -188.70 | -244.50 | -10.20 | -23.20 | -27.10 |
| Power & Fuel Cost | 57427.20 | 33647.70 | 25746.50 | 31340.10 | 30008.30 |
| Electricity & Power | 57427.20 | 33647.70 | 25746.50 | 31340.10 | 30008.30 |
| 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 | 10362.00 | 8361.60 | 8412.10 | 8661.10 | 8835.80 |
| Salaries, Wages & Bonus | 8749.80 | 7218.90 | 7404.50 | 7587.50 | 7759.90 |
| Contributions to EPF & Pension Funds | 797.10 | 662.90 | 634.30 | 590.00 | 580.90 |
| Workmen and Staff Welfare Expenses | 787.30 | 438.00 | 346.70 | 477.30 | 495.00 |
| Other Employees Cost | 27.80 | 41.80 | 26.60 | 6.30 | 0.00 |
| Other Manufacturing Expenses | 17079.90 | 14126.50 | 11162.30 | 13713.50 | 14131.30 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 2449.40 | 1633.30 | 1315.00 | 1551.70 | 1749.80 |
| Packing Material Consumed | 6563.70 | 5520.30 | 3862.60 | 4581.30 | 5025.90 |
| Other Mfg Exp | 8066.80 | 6972.90 | 5984.70 | 7580.50 | 7355.60 |
| General and Administration Expenses | 2980.00 | 2477.00 | 1823.60 | 2945.10 | 3142.00 |
| Rent , Rates & Taxes | 2419.70 | 2051.10 | 1533.60 | 2706.30 | 2892.20 |
| Insurance | 516.40 | 393.40 | 257.90 | 205.50 | 215.30 |
| 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 | 43.90 | 32.50 | 32.10 | 33.30 | 34.50 |
| Selling and Distribution Expenses | 52588.70 | 39093.60 | 34726.70 | 41436.90 | 40649.20 |
| Advertisement & Sales Promotion | 1186.30 | 863.70 | 565.80 | 1116.00 | 721.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 51402.40 | 38229.90 | 34160.90 | 40320.90 | 39928.20 |
| 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 | 8066.20 | 5517.60 | 7322.60 | 7185.30 | 7471.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 148.40 | NA | 1662.60 | 215.10 | 53.90 |
| Losson disposal of fixed assets(net) | NA | NA | 109.60 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 23.30 | 54.00 | 53.50 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 7917.80 | 5517.60 | 5527.10 | 6916.20 | 7363.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 202852.50 | 131644.60 | 114308.70 | 132447.70 | 127535.00 |
| Operating Profit (Excl OI) | 19249.30 | 29872.10 | 23551.10 | 24127.80 | 20481.20 |
| Other Income | 3418.90 | 2175.80 | 2167.40 | 3184.30 | 1426.60 |
| Interest Received | 2284.70 | 1946.10 | 1854.60 | 2694.90 | 1049.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 951.90 | 16.80 | NA | NA | 9.40 |
| Profits on sale of Investments | NA | NA | 129.10 | NA | NA |
| Provision Written Back | NA | 108.70 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 182.30 | 104.20 | 183.70 | 489.40 | 368.20 |
| Operating Profit | 22668.20 | 32047.90 | 25718.50 | 27312.10 | 21907.80 |
| Interest | 772.80 | 546.20 | 570.80 | 862.70 | 877.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 257.00 | 161.90 | 171.40 | 334.50 | 288.90 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 515.80 | 384.30 | 399.40 | 528.20 | 588.80 |
| PBDT | 21895.40 | 31501.70 | 25147.70 | 26449.40 | 21030.10 |
| Depreciation | 8413.20 | 6006.80 | 6388.40 | 6064.40 | 6032.20 |
| Profit Before Taxation & Exceptional Items | 13482.20 | 25494.90 | 18759.30 | 20385.00 | 14997.90 |
| Exceptional Income / Expenses | -1617.70 | -547.60 | -1760.10 | NA | NA |
| Profit Before Tax | 12026.00 | 25063.80 | 17088.50 | 20525.20 | 15101.10 |
| Provision for Tax | 3173.90 | 6432.80 | 2785.90 | 6749.80 | -105.10 |
| Current Income Tax | 2742.10 | 6361.90 | 5480.60 | 6902.00 | 4575.70 |
| Deferred Tax | 431.80 | 70.90 | -2694.70 | -152.20 | 325.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5006.30 |
| Profit After Tax | 8852.10 | 18631.00 | 14302.60 | 13775.40 | 15206.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.40 | -1.10 | -0.80 | -1.30 | -1.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 8850.70 | 18629.90 | 14301.80 | 13774.10 | 15204.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 104715.60 | 88660.40 | 77133.40 | 67021.00 | 55260.50 |
| Appropriations | 113566.30 | 107290.30 | 91435.20 | 80795.10 | 70465.20 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 10582.10 | 2574.70 | 145.80 | 3661.70 | 3444.20 |
| Equity Dividend % | 92.50 | 580.00 | 140.00 | 140.00 | 140.00 |
| Earnings Per Share | 47.13 | 99.21 | 76.16 | 73.35 | 80.97 |
| Adjusted EPS | 47.13 | 99.21 | 76.16 | 73.35 | 80.97 |
