Company Info

EQUITY

Profit & Loss

ACC Ltd

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement - North India

(Rs.in Million)

	Mar 2025	Mar 2024	Mar 2023	Dec 2021	Dec 2020
INCOME :
Sales Turnover	21668.11	19952.23	22209.97	16151.35	13784.54
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	21668.11	19952.23	22209.97	16151.35	13784.54
Other Income	1193.35	491.51	337.18	204.76	203.98
Stock Adjustments	-149.06	-33.87	193.19	174.25	-142.41
Total Income	22712.40	20409.87	22740.34	16530.36	13846.11
EXPENDITURE :
Raw Materials	8100.64	6058.84	5648.14	3041.47	2369.98
Power & Fuel Cost	3459.29	3995.31	5738.27	3360.80	2572.38
Employee Cost	706.98	733.59	1036.20	834.02	839.07
Other Manufacturing Expenses	711.74	767.07	1021.09	826.94	482.79
Selling & Administrative Expenses	5282.96	5157.76	6239.75	4729.47	4295.95
Miscellaneous Expenses	241.23	148.16	962.49	625.36	905.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	18502.84	16860.73	20645.94	13418.06	11465.99
Operating Profit	4209.56	3549.14	2094.40	3112.30	2380.12
Interest	107.96	153.79	77.18	54.63	57.04
Gross Profit	4101.60	3395.35	2017.22	3057.67	2323.08
Depreciation	956.21	876.27	835.09	597.28	635.30
Profit Before Tax	3145.39	2519.08	1182.13	2460.39	1687.78
Tax	690.16	383.27	272.27	635.41	547.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.67	11.57	39.95	4.71	-274.54
Reported Net Profit	2424.56	2124.24	869.91	1820.27	1414.94
Extraordinary Items	122.91	6.62	-49.00	-67.46	-118.93
Adjusted Net Profit	2301.65	2117.62	918.91	1887.73	1533.87
Adjustment below Net Profit	-34.74	28.42	31.05	5.44	-14.54
P & L Balance brought forward	12187.57	10208.61	10396.83	8834.02	7696.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	140.84	173.70	1089.17	262.90	262.90
P & L Balance carried down	14436.55	12187.57	10208.62	10396.83	8834.02
Dividend	0.00	0.00	0.00	0.00	262.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	75.00	92.50	580.00	140.00
Dividend Per Share(Rs)	7.50	7.50	9.25	58.00	14.00
Earnings Per Share-Unit Curr	128.97	113.00	37.02	96.83	75.27
Earnings Per Share(Adj)-Unit Curr	128.97	113.00	37.02	96.83	75.27
Book Value-Unit Curr	971.91	852.28	747.01	756.87	673.52
Book Value(Adj)-Unit Curr	971.91	852.28	747.01	756.87	673.52