ACC
BSE: 500410 | NSE: ACC | ISIN: INE012A01025 | Cement - Major
Profit & Loss account of ACC |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
9 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
4,549.80 |
3,723.51 |
6,467.84 |
7,865.11 |
8,300.18 |
| Excise Duty |
651.95 |
539.71 |
736.09 |
970.32 |
1,070.21 |
| Net Sales |
3,897.85 |
3,183.80 |
5,731.75 |
6,894.79 |
7,229.97 |
| Other Income |
44.71 |
300.84 |
247.87 |
369.35 |
252.84 |
| Stock Adjustments |
53.44 |
45.26 |
-29.25 |
6.93 |
0.33 |
| Total Income |
3,996.00 |
3,529.90 |
5,950.37 |
7,271.07 |
7,483.14 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,511.25 |
1,078.84 |
1,513.55 |
1,843.65 |
1,180.48 |
| Power & Fuel Cost |
348.48 |
299.52 |
430.98 |
517.56 |
1,598.96 |
| Employee Cost |
214.76 |
184.84 |
318.02 |
352.73 |
413.04 |
| Other Manufacturing Expenses |
183.32 |
157.65 |
262.45 |
344.17 |
362.90 |
| Selling and Admin Expenses |
939.32 |
838.12 |
1,298.32 |
1,547.30 |
1,620.65 |
| Miscellaneous Expenses |
83.16 |
84.88 |
189.08 |
354.51 |
270.99 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
3,280.29 |
2,643.85 |
4,012.40 |
4,959.92 |
5,447.02 |
|
Mar '05 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
9 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
671.00 |
585.21 |
1,690.10 |
1,941.80 |
1,783.28 |
| PBDIT |
715.71 |
886.05 |
1,937.97 |
2,311.15 |
2,036.12 |
| Interest |
95.23 |
66.19 |
75.19 |
73.87 |
39.96 |
| PBDT |
620.48 |
819.86 |
1,862.78 |
2,237.28 |
1,996.16 |
| Depreciation |
186.86 |
164.64 |
254.61 |
305.43 |
294.18 |
| Other Written Off |
19.40 |
6.46 |
6.24 |
1.55 |
0.00 |
| Profit Before Tax |
414.22 |
648.76 |
1,601.93 |
1,930.30 |
1,701.98 |
| Extra-ordinary items |
37.55 |
46.93 |
14.55 |
-0.16 |
35.39 |
| PBT (Post Extra-ord Items) |
451.77 |
695.69 |
1,616.48 |
1,930.14 |
1,737.37 |
| Tax |
66.43 |
140.17 |
369.10 |
491.70 |
524.60 |
| Reported Net Profit |
378.39 |
544.18 |
1,231.84 |
1,438.59 |
1,212.79 |
| Total Value Addition |
1,769.04 |
1,565.01 |
2,498.85 |
3,116.27 |
4,266.54 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
124.97 |
147.61 |
280.92 |
375.02 |
375.33 |
| Corporate Dividend Tax |
17.53 |
20.70 |
39.40 |
63.74 |
63.79 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,785.34 |
1,845.08 |
1,872.78 |
1,876.24 |
1,876.82 |
| Earning Per Share (Rs) |
21.19 |
29.49 |
65.78 |
76.67 |
64.62 |
| Equity Dividend (%) |
70.00 |
80.00 |
150.00 |
200.00 |
200.00 |
| Book Value (Rs) |
89.46 |
115.76 |
167.81 |
221.33 |
262.56 |
|
|
|
|
| Source : Religare Technova |
| Explore ACC connections |
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