ACC
|
ACC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Dec2021 | Dec2020 | Dec2019 | Dec2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹24,987 Cr | ₹18,564 Cr | ₹15,563 Cr | ₹17,606 Cr | ₹16,191 Cr |
Sales | ₹24,531 Cr | ₹18,223 Cr | ₹15,260 Cr | ₹17,287 Cr | ₹15,859 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹3.34 Cr | ₹3.35 Cr | ₹3.90 Cr | ₹7.28 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹443 Cr | ₹337 Cr | ₹299 Cr | ₹314 Cr | ₹324 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹22,210 Cr | ₹16,152 Cr | ₹13,786 Cr | ₹15,658 Cr | ₹14,802 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-193 Cr | ₹-174 Cr | ₹142 Cr | ₹101 Cr | ₹-125 Cr |
Raw Material Consumed | ₹5,628 Cr | ₹3,016 Cr | ₹2,369 Cr | ₹2,616 Cr | ₹2,455 Cr |
Opening Raw Materials | ₹166 Cr | ₹116 Cr | ₹117 Cr | ₹186 Cr | ₹154 Cr |
Purchases Raw Materials | ₹3,353 Cr | ₹2,170 Cr | ₹1,671 Cr | ₹2,188 Cr | ₹2,400 Cr |
Closing Raw Materials | ₹173 Cr | ₹166 Cr | ₹116 Cr | ₹117 Cr | ₹186 Cr |
Other Direct Purchases / Brought in cost | ₹2,301 Cr | ₹921 Cr | ₹697 Cr | ₹362 Cr | ₹89 Cr |
Other raw material cost | ₹-19 Cr | ₹-24 Cr | ₹-1.02 Cr | ₹-2.32 Cr | ₹-2.71 Cr |
Power & Fuel Cost | ₹5,743 Cr | ₹3,365 Cr | ₹2,575 Cr | ₹3,134 Cr | ₹3,001 Cr |
Electricity & Power | ₹5,743 Cr | ₹3,365 Cr | ₹2,575 Cr | ₹3,134 Cr | ₹3,001 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,036 Cr | ₹836 Cr | ₹841 Cr | ₹866 Cr | ₹884 Cr |
Salaries, Wages & Bonus | ₹875 Cr | ₹722 Cr | ₹740 Cr | ₹759 Cr | ₹776 Cr |
Contributions to EPF & Pension Funds | ₹80 Cr | ₹66 Cr | ₹63 Cr | ₹59 Cr | ₹58 Cr |
Workmen and Staff Welfare Expenses | ₹79 Cr | ₹44 Cr | ₹35 Cr | ₹48 Cr | ₹50 Cr |
Other Employees Cost | ₹2.78 Cr | ₹4.18 Cr | ₹2.66 Cr | ₹0.63 Cr | - |
Other Manufacturing Expenses | ₹1,708 Cr | ₹1,413 Cr | ₹1,116 Cr | ₹1,371 Cr | ₹1,413 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹245 Cr | ₹163 Cr | ₹132 Cr | ₹155 Cr | ₹175 Cr |
Packing Material Consumed | ₹656 Cr | ₹552 Cr | ₹386 Cr | ₹458 Cr | ₹503 Cr |
Other Mfg Exp | ₹807 Cr | ₹697 Cr | ₹598 Cr | ₹758 Cr | ₹736 Cr |
General and Administration Expenses | ₹298 Cr | ₹248 Cr | ₹182 Cr | ₹295 Cr | ₹314 Cr |
Rent , Rates & Taxes | ₹242 Cr | ₹205 Cr | ₹153 Cr | ₹271 Cr | ₹289 Cr |
Insurance | ₹52 Cr | ₹39 Cr | ₹26 Cr | ₹21 Cr | ₹22 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹4.39 Cr | ₹3.25 Cr | ₹3.21 Cr | ₹3.33 Cr | ₹3.45 Cr |
Selling and Distribution Expenses | ₹5,259 Cr | ₹3,909 Cr | ₹3,473 Cr | ₹4,144 Cr | ₹4,065 Cr |
Advertisement & Sales Promotion | ₹119 Cr | ₹86 Cr | ₹57 Cr | ₹112 Cr | ₹72 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5,140 Cr | ₹3,823 Cr | ₹3,416 Cr | ₹4,032 Cr | ₹3,993 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹807 Cr | ₹552 Cr | ₹732 Cr | ₹719 Cr | ₹747 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹15 Cr | - | ₹166 Cr | ₹22 Cr | ₹5.39 Cr |
Losson disposal of fixed assets(net) | - | - | ₹11 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹2.33 Cr | ₹5.40 Cr | ₹5.35 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹792 Cr | ₹552 Cr | ₹553 Cr | ₹692 Cr | ₹736 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹20,285 Cr | ₹13,164 Cr | ₹11,431 Cr | ₹13,245 Cr | ₹12,754 Cr |
Operating Profit (Excl OI) | ₹1,925 Cr | ₹2,987 Cr | ₹2,355 Cr | ₹2,413 Cr | ₹2,048 Cr |
Other Income | ₹342 Cr | ₹218 Cr | ₹217 Cr | ₹318 Cr | ₹143 Cr |
Interest Received | ₹228 Cr | ₹195 Cr | ₹185 Cr | ₹269 Cr | ₹105 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹95 Cr | ₹1.68 Cr | - | - | ₹0.94 Cr |
Profits on sale of Investments | - | - | ₹13 Cr | - | - |
Provision Written Back | - | ₹11 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹18 Cr | ₹10 Cr | ₹18 Cr | ₹49 Cr | ₹37 Cr |
Operating Profit | ₹2,267 Cr | ₹3,205 Cr | ₹2,572 Cr | ₹2,731 Cr | ₹2,191 Cr |
Interest | ₹77 Cr | ₹55 Cr | ₹57 Cr | ₹86 Cr | ₹88 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹26 Cr | ₹16 Cr | ₹17 Cr | ₹33 Cr | ₹29 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹52 Cr | ₹38 Cr | ₹40 Cr | ₹53 Cr | ₹59 Cr |
PBDT | ₹2,190 Cr | ₹3,150 Cr | ₹2,515 Cr | ₹2,645 Cr | ₹2,103 Cr |
Depreciation | ₹841 Cr | ₹601 Cr | ₹639 Cr | ₹606 Cr | ₹603 Cr |
Profit Before Taxation & Exceptional Items | ₹1,348 Cr | ₹2,549 Cr | ₹1,876 Cr | ₹2,039 Cr | ₹1,500 Cr |
Exceptional Income / Expenses | ₹-162 Cr | ₹-55 Cr | ₹-176 Cr | - | - |
Profit Before Tax | ₹1,203 Cr | ₹2,506 Cr | ₹1,709 Cr | ₹2,053 Cr | ₹1,510 Cr |
Provision for Tax | ₹317 Cr | ₹643 Cr | ₹279 Cr | ₹675 Cr | ₹-11 Cr |
Current Income Tax | ₹274 Cr | ₹636 Cr | ₹548 Cr | ₹690 Cr | ₹458 Cr |
Deferred Tax | ₹43 Cr | ₹7.09 Cr | ₹-269 Cr | ₹-15 Cr | ₹33 Cr |
Other taxes | - | - | - | - | ₹-501 Cr |
Profit After Tax | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,378 Cr | ₹1,521 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.14 Cr | ₹-0.11 Cr | ₹-0.08 Cr | ₹-0.13 Cr | ₹-0.15 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,377 Cr | ₹1,520 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹10,472 Cr | ₹8,866 Cr | ₹7,713 Cr | ₹6,702 Cr | ₹5,526 Cr |
Appropriations | ₹11,357 Cr | ₹10,729 Cr | ₹9,144 Cr | ₹8,080 Cr | ₹7,047 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,058 Cr | ₹257 Cr | ₹15 Cr | ₹366 Cr | ₹344 Cr |
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 |
Compare Income Statement of peers of ACC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ACC | ₹48,039.2 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
ULTRATECH CEMENT | ₹278,820.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
AMBUJA CEMENTS | ₹172,320.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
SHREE CEMENT | ₹87,888.9 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
DALMIA BHARAT | ₹36,744.3 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics | |
JK CEMENT | ₹32,247.5 Cr | 1.2% | -6.7% | 46% | Stock Analytics |
ACC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ACC | 2% |
-8.5% |
41.7% |
SENSEX | 1.3% |
2.6% |
24% |
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