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ACC Balance Sheet, ACC Financial Statement & Accounts
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ACC
BSE: 500410|NSE: ACC|ISIN: INE012A01025|SECTOR: Cement - Major
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Balance Sheet of ACC

------------------- in Rs. Cr. -------------------
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 187.95 187.95 187.95 187.95 187.95
Equity Share Capital 187.95 187.95 187.95 187.95 187.95
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 8,047.66 7,636.89 7,194.85 7,004.32 6,281.54
Networth 8,235.61 7,824.84 7,382.80 7,192.27 6,469.49
Secured Loans 0.00 0.00 82.00 500.00 518.05
Unsecured Loans 0.00 0.00 3.03 6.08 5.77
Total Debt 0.00 0.00 85.03 506.08 523.82
Total Liabilities 8,235.61 7,824.84 7,467.83 7,698.35 6,993.31
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10,892.28 10,340.39 10,159.98 9,590.60 8,076.95
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 5,293.89 4,836.43 4,296.11 3,383.07 2,994.51
Net Block 5,598.39 5,503.96 5,863.87 6,207.53 5,082.44
Capital Work in Progress 1,914.63 819.61 311.30 365.63 1,562.80
Investments 1,572.98 2,194.02 2,553.55 1,624.95 1,702.67
Inventories 1,255.59 1,121.47 1,133.55 1,099.54 914.98
Sundry Debtors 410.71 397.22 303.45 187.74 178.28
Cash and Bank Balance 304.30 503.38 678.38 1,652.56 94.96
Total Current Assets 1,970.60 2,022.07 2,115.38 2,939.84 1,188.22
Loans and Advances 1,614.73 1,553.93 1,082.13 851.34 752.41
Fixed Deposits 0.00 0.00 0.00 0.00 985.07
Total CA, Loans & Advances 3,585.33 3,576.00 3,197.51 3,791.18 2,925.70
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,382.51 3,098.91 3,074.31 3,117.94 2,627.84
Provisions 1,053.21 1,169.84 1,384.09 1,173.00 1,652.46
Total CL & Provisions 4,435.72 4,268.75 4,458.40 4,290.94 4,280.30
Net Current Assets -850.39 -692.75 -1,260.89 -499.76 -1,354.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 8,235.61 7,824.84 7,467.83 7,698.35 6,993.31
Contingent Liabilities 2,410.62 3,296.75 1,715.30 565.47 474.18
Book Value (Rs) 438.66 416.78 393.23 383.09 344.59
Source : Dion Global Solutions Limited
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