ACC Financial Statement Analysis
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The Revenues of ACC have increased by 37.51% YoY .
The Earnings Per Share (EPS) of ACC has decreased by -52.49 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
ACC Last 5 Annual Financial Results
[BOM: 500410|NSE : ACC]
Consolidated | Mar2023 | Dec2021 | Dec2020 | Dec2019 | Dec2018 |
---|---|---|---|---|---|
Revenues | ₹22,210 Cr | ₹16,152 Cr | ₹13,786 Cr | ₹15,658 Cr | ₹14,802 Cr |
Expenses | ₹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 | ₹77 Cr | ₹55 Cr | ₹57 Cr | ₹86 Cr | ₹88 Cr |
Depreciation | ₹841 Cr | ₹601 Cr | ₹639 Cr | ₹606 Cr | ₹603 Cr |
Profit Before Tax | ₹1,203 Cr | ₹2,506 Cr | ₹1,709 Cr | ₹2,053 Cr | ₹1,510 Cr |
Profit After Tax | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,378 Cr | ₹1,521 Cr |
Consolidated Net Profit | ₹885 Cr | ₹1,863 Cr | ₹1,430 Cr | ₹1,377 Cr | ₹1,520 Cr |
Earnings Per Share (Rs) | ₹47.13 | ₹99.21 | ₹76.16 | ₹73.35 | ₹80.97 |
PAT Margin (%) | 3.54 | 10.04 | 9.19 | 7.82 | 9.39 |
ROE(%) | 6.22 | 13.80 | 11.80 | 12.48 | 15.29 |
ROCE(%) | 9.00 | 18.96 | 14.57 | 19.38 | 16.07 |
Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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Market Cap | : | ₹ 46,775.3 Cr |
Revenue (TTM) | : | ₹ 19,341.1 Cr |
Net Profit(TTM) | : | ₹ 1,613.0 Cr |
EPS (TTM) | : | ₹ 85.9 |
P/E (TTM) | : | 29.0 |
Industry Peers & Returns | 1W | 1M | 1Y |
ACC | 2% | -8.5% | 41.7% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
JK CEMENT | 1.2% | -6.7% | 46% |
THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
JK LAKSHMI CEMENT | 4.5% | -8.3% | 19.1% |
ACC Revenues
[BOM: 500410|NSE : ACC]
Y-o-Y | 37.51 % |
5 Yr CAGR | 10.68 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹22,210 Cr | 37.51 | |
Dec2021 | ₹16,152 Cr | 17.16 | |
Dec2020 | ₹13,786 Cr | -11.95 | |
Dec2019 | ₹15,658 Cr | 5.78 | |
Dec2018 | ₹14,802 Cr | - |
ACC Operating Profit
[BOM: 500410|NSE : ACC]
Y-o-Y | -35.56 % |
5 Yr CAGR | -1.54 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹1,925 Cr | -35.56 | |
Dec2021 | ₹2,987 Cr | 26.84 | |
Dec2020 | ₹2,355 Cr | -2.39 | |
Dec2019 | ₹2,413 Cr | 17.80 | |
Dec2018 | ₹2,048 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -53.11 % |
5 Yr CAGR | -11.03 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 8.67% | -53.11 | |
Dec2021 | 18.49% | 8.26 | |
Dec2020 | 17.08% | 10.84 | |
Dec2019 | 15.41% | 11.34 | |
Dec2018 | 13.84% | - |
ACC Profit After Tax
[BOM: 500410|NSE : ACC]
Y-o-Y | -52.49 % |
5 Yr CAGR | -12.65 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹885 Cr | -52.49 | |
Dec2021 | ₹1,863 Cr | 30.26 | |
Dec2020 | ₹1,430 Cr | 3.83 | |
Dec2019 | ₹1,377 Cr | -9.41 | |
Dec2018 | ₹1,520 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -64.74 % |
5 Yr CAGR | -21.64 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 3.54 % | -64.74 | |
Dec2021 | 10.04 % | 9.25 | |
Dec2020 | 9.19 % | 17.52 | |
Dec2019 | 7.82 % | -16.72 | |
Dec2018 | 9.39 % | - |
ACC Earnings Per Share (EPS)
[BOM: 500410|NSE : ACC]
Y-o-Y | -52.49 % |
5 Yr CAGR | -12.65 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹47 | -52.49 | |
Dec2021 | ₹99 | 30.27 | |
Dec2020 | ₹76 | 3.83 | |
Dec2019 | ₹73 | -9.41 | |
Dec2018 | ₹81 | - |
ACC Return on Capital Employed (ROCE)
[BOM: 500410|NSE : ACC]
Y-o-Y | -52.53 % |
5 Yr CAGR | -13.49 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 9% | -52.53 | |
Dec2021 | 18.96% | 30.13 | |
Dec2020 | 14.57% | -24.82 | |
Dec2019 | 19.38% | 20.60 | |
Dec2018 | 16.07% | - |
ACC Share Price vs Sensex
Current Share Price | : | ₹2,490.7 |
Current MarketCap | : | ₹ 46,775.3 Cr |
Updated EOD on | : | Mar 28,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ACC | 2% |
-8.5% |
41.7% |
SENSEX | -0.4% |
-0.9% |
25.8% |
ACC related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE MID CAP | 2.1% | -1.9% | 63.9% |
S&P BSE 150 MIDCAP | 2.1% | -2.3% | 55.7% |
S&P BSE 400 MIDSMALLCAP | 2.1% | -3.5% | 55.9% |
S&P BSE MIDSMALLCAP | 1.9% | -4.4% | 61.2% |
S&P BSE BASIC MATERIALS | 1.4% | -1.6% | 33.1% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY FREE MIDCAP 100 | 2.8% | -2.7% | 60.5% |
NIFTY MIDCAP150 | 2.6% | -2.3% | 57.1% |
NIFTY MID SMALL400 | 2.4% | -3.7% | 58.5% |
NIFTY MIDCAP 50 | 2.1% | -3.5% | 60.6% |
NIFTY INFRA | 1.7% | 0.2% | 61.5% |
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FAQ about ACC Financials
How the annual revenues of ACC have changed ?
The Revenues of ACC have increased by 37.51% YoY .
How the Earnings per Share (EPS) of ACC have changed?
The Earnings Per Share (EPS) of ACC has decreased by -52.49 % YoY .
Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of DALMIA BHARAT LTD |
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs