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ACC

BSE: 500410|NSE: ACC|ISIN: INE012A01025|SECTOR: Cement - Major
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Nov 20, 16:00
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010 | 1216 | 1215 | 1214

Balance Sheet of ACC

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 187.99 187.99 187.99 187.95 187.95
Equity Share Capital 187.99 187.99 187.99 187.95 187.95
Reserves 10,339.67 9,177.47 8,473.45 8,255.09 8,047.66
Networth 10,527.66 9,365.46 8,661.44 8,443.04 8,235.61
Secured Loans 0.00 59.17 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 50.02 35.50 0.00
Total Debt 0.00 59.17 50.02 35.50 0.00
Total Liabilities 10,527.66 9,424.63 8,711.46 8,478.54 8,235.61
Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8,866.45 8,473.55 14,011.38 11,293.68 10,892.28
Less: Accum. Depreciation 1,817.02 1,232.53 6,549.00 6,008.70 5,293.89
Net Block 7,049.43 7,241.02 7,462.38 5,284.98 5,598.39
Capital Work in Progress 392.16 261.72 0.00 2,370.96 1,914.63
Investments 230.15 230.15 1,804.21 1,475.70 1,572.98
Inventories 1,678.56 1,403.95 1,223.75 1,188.60 1,255.59
Sundry Debtors 868.26 668.20 467.73 484.35 410.71
Cash and Bank Balance 3,000.33 2,695.40 275.58 91.60 304.30
Total Current Assets 5,547.15 4,767.55 1,967.06 1,764.55 1,970.60
Loans and Advances 2,806.16 2,388.41 1,943.00 1,944.63 1,614.73
Total CA, Loans & Advances 8,353.31 7,155.96 3,910.06 3,709.18 3,585.33
Current Liabilities 5,330.57 5,271.00 3,988.18 3,603.09 3,382.51
Provisions 166.82 193.22 737.83 759.19 1,053.21
Total CL & Provisions 5,497.39 5,464.22 4,726.01 4,362.28 4,435.72
Net Current Assets 2,855.92 1,691.74 -815.95 -653.10 -850.39
Total Assets 10,527.66 9,424.63 8,450.64 8,478.54 8,235.61
Contingent Liabilities 2,295.07 1,581.83 3,012.35 3,457.09 2,410.62
Book Value (Rs) 560.62 498.73 461.24 449.71 438.66
Source : Dion Global Solutions Limited

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