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ACC

BSE: 500410|NSE: ACC|ISIN: INE012A01025|SECTOR: Cement - Major
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010 | 1215 | 1214

Balance Sheet of ACC

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 187.99 187.95 187.95 187.95 187.95
Equity Share Capital 187.99 187.95 187.95 187.95 187.95
Reserves 8,473.45 8,255.09 8,047.66 7,636.89 7,194.85
Networth 8,661.44 8,443.04 8,235.61 7,824.84 7,382.80
Secured Loans 0.00 0.00 0.00 0.00 82.00
Unsecured Loans 50.02 35.50 0.00 0.00 3.03
Total Debt 50.02 35.50 0.00 0.00 85.03
Total Liabilities 8,711.46 8,478.54 8,235.61 7,824.84 7,467.83
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14,011.38 11,293.68 10,892.28 10,340.39 10,159.98
Less: Accum. Depreciation 6,549.00 6,008.70 5,293.89 4,836.43 4,296.11
Net Block 7,462.38 5,284.98 5,598.39 5,503.96 5,863.87
Capital Work in Progress 260.82 2,370.96 1,914.63 819.61 311.30
Investments 1,804.21 1,475.70 1,572.98 2,194.02 2,553.55
Inventories 1,223.75 1,188.60 1,255.59 1,121.47 1,133.55
Sundry Debtors 467.73 484.35 410.71 397.22 303.45
Cash and Bank Balance 275.58 91.60 304.30 503.38 678.38
Total Current Assets 1,967.06 1,764.55 1,970.60 2,022.07 2,115.38
Loans and Advances 1,943.00 1,944.63 1,614.73 1,553.93 1,082.13
Total CA, Loans & Advances 3,910.06 3,709.18 3,585.33 3,576.00 3,197.51
Current Liabilities 3,988.18 3,603.09 3,382.51 3,098.91 3,074.31
Provisions 737.83 759.19 1,053.21 1,169.84 1,384.09
Total CL & Provisions 4,726.01 4,362.28 4,435.72 4,268.75 4,458.40
Net Current Assets -815.95 -653.10 -850.39 -692.75 -1,260.89
Total Assets 8,711.46 8,478.54 8,235.61 7,824.84 7,467.83
Contingent Liabilities 3,012.35 3,457.09 2,410.62 3,296.75 1,715.30
Book Value (Rs) 461.24 449.71 438.66 416.78 393.23
Source : Dion Global Solutions Limited

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