Rudra Shares and Stock Brokers LTD.

PROFIT & LOSS

ACC Ltd

Industry : Cement - North India

BSE Code:	500410
ISIN Demat:	INE012A01025
Book Value(Rs):	853.1860472

NSE Symbol:	ACC
Div & Yield %:	0.3
Market Cap (Rs Cr.):	47470.74

P/E(TTM):	22.35
EPS(TTM):	113.12
Face Value(Rs):	10

Change Company

(Rs.Cr)
Particulars	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
INCOME :
Sales Turnover	22209.97	16151.35	13784.54	15656.65	14801.35	14200.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	915.59
Net Sales	22209.97	16151.35	13784.54	15656.65	14801.35	13284.60
Other Income	337.18	204.76	203.98	311.21	138.50	131.65
Stock Adjustments	193.19	174.25	-142.41	-100.81	124.98	14.90
Total Income	22740.34	16530.36	13846.11	15867.05	15064.83	13431.15
EXPENDITURE :
Raw Materials	5648.14	3041.47	2369.98	2619.79	2459.49	1983.36
Power & Fuel Cost	5738.27	3360.80	2572.38	3131.34	2998.12	2714.45
Employee Cost	1036.20	834.02	839.07	863.97	881.06	818.95
Other Manufacturing Expenses	1021.09	826.94	482.79	624.89	629.29	292.49
Selling & Administrative Expenses	6239.75	4729.47	4295.95	5190.22	5168.59	4843.97
Miscellaneous Expenses	962.49	625.36	905.82	716.18	745.15	737.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20645.94	13418.06	11465.99	13146.39	12881.70	11390.37
Operating Profit	2094.40	3112.30	2380.12	2720.66	2183.13	2040.78
Interest	77.18	54.63	57.04	86.22	89.20	102.30
Gross Profit	2017.22	3057.67	2323.08	2634.44	2093.93	1938.48
Depreciation	835.09	597.28	635.30	602.97	599.64	640.12
Profit Before Tax	1182.13	2460.39	1687.78	2031.47	1494.29	1298.36
Tax	272.27	635.41	547.38	689.81	-43.61	351.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	39.95	4.71	-274.54	-17.25	31.27	31.79
Reported Net Profit	869.91	1820.27	1414.94	1358.91	1506.63	915.45
Extraordinary Items	-49.00	-67.46	-116.26	16.15	0.63	0.00
Adjusted Net Profit	918.91	1887.73	1531.20	1342.76	1506.00	915.45
Adjustment below Net Profit	31.05	5.44	-14.54	-103.02	-62.75	-62.62
P & L Balance brought forward	10396.83	8834.02	7696.52	6703.53	5541.33	5007.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1089.17	262.90	262.90	262.90	281.68	319.24
P & L Balance carried down	10208.62	10396.83	8834.02	7696.52	6703.53	5541.33
Dividend	0.00	0.00	0.00	0.00	0.00	488.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	92.50	580.00	140.00	140.00	140.00	260.00
Dividend Per Share(Rs)	9.25	58.00	14.00	14.00	14.00	26.00
Earnings Per Share-Unit Curr	37.02	96.83	75.27	72.29	80.14	48.70
Earnings Per Share(Adj)-Unit Curr	37.02	96.83	75.27	72.29	80.14	48.70
Book Value-Unit Curr	747.01	756.87	673.52	612.87	560.01	498.19
Book Value(Adj)-Unit Curr	747.01	756.87	673.52	612.87	560.01	498.19