Company Info

EQUITY

Profit & Loss

ACC Ltd

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

(Rs.in Million)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Dec 2021
INCOME :
Sales Turnover	25766.48	21825.69	19952.23	22209.97	16151.35
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	25766.48	21825.69	19952.23	22209.97	16151.35
Other Income	610.42	1427.63	491.51	337.18	204.76
Stock Adjustments	112.10	-149.06	-33.87	193.19	174.25
Total Income	26489.00	23104.26	20409.87	22740.34	16530.36
EXPENDITURE :
Raw Materials	11270.10	8100.64	6058.84	5648.14	3041.47
Power & Fuel Cost	3608.87	3459.29	3995.31	5738.27	3360.80
Employee Cost	734.55	706.98	733.59	1036.20	834.02
Other Manufacturing Expenses	1309.31	1158.03	767.07	1021.09	826.94
Selling & Administrative Expenses	5758.08	4994.25	5157.76	6239.75	4729.47
Miscellaneous Expenses	349.15	475.51	148.16	962.49	625.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23030.06	18894.70	16860.73	20645.94	13418.06
Operating Profit	3458.94	4209.56	3549.14	2094.40	3112.30
Interest	110.85	107.96	153.79	77.18	54.63
Gross Profit	3348.09	4101.60	3395.35	2017.22	3057.67
Depreciation	1041.71	956.21	876.27	835.09	597.28
Profit Before Tax	2306.38	3145.39	2519.08	1182.13	2460.39
Tax	-131.33	690.16	383.27	272.27	635.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	150.93	30.67	11.57	39.95	4.71
Reported Net Profit	2286.78	2424.56	2124.24	869.91	1820.27
Extraordinary Items	106.18	122.91	6.62	-49.00	-67.46
Adjusted Net Profit	2180.60	2301.65	2117.62	918.91	1887.73
Adjustment below Net Profit	-0.52	-34.74	28.42	31.05	5.44
P & L Balance brought forward	14436.55	12187.57	10208.61	10396.83	8834.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	140.84	140.84	173.70	1089.17	262.90
P & L Balance carried down	16581.97	14436.55	12187.57	10208.62	10396.83
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	75.00	75.00	92.50	580.00
Dividend Per Share(Rs)	7.50	7.50	7.50	9.25	58.00
Earnings Per Share-Unit Curr	121.64	128.97	113.00	37.02	96.83
Earnings Per Share(Adj)-Unit Curr	121.64	128.97	113.00	37.02	96.83
Book Value-Unit Curr	1086.03	971.91	852.28	747.01	756.87
Book Value(Adj)-Unit Curr	1086.03	971.91	852.28	747.01	756.87