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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 | 1216 | 1215 | 1214

Balance Sheet of ACC

------------------- in Rs. Cr. -------------------
Dec '17 Dec '16 Dec '15 Dec '14 Dec '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 187.99 187.99 187.95 187.95 187.95
Equity Share Capital 187.99 187.99 187.95 187.95 187.95
Reserves 9,177.47 8,473.45 8,255.09 8,047.66 7,636.89
Networth 9,365.46 8,661.44 8,443.04 8,235.61 7,824.84
Unsecured Loans 59.17 50.02 35.50 0.00 0.00
Total Debt 59.17 50.02 35.50 0.00 0.00
Total Liabilities 9,424.63 8,711.46 8,478.54 8,235.61 7,824.84
Dec '17 Dec '16 Dec '15 Dec '14 Dec '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8,473.55 14,011.38 11,293.68 10,892.28 10,340.39
Less: Accum. Depreciation 1,232.53 6,549.00 6,008.70 5,293.89 4,836.43
Net Block 7,241.02 7,462.38 5,284.98 5,598.39 5,503.96
Capital Work in Progress 261.72 0.00 2,370.96 1,914.63 819.61
Investments 230.15 1,804.21 1,475.70 1,572.98 2,194.02
Inventories 1,403.95 1,223.75 1,188.60 1,255.59 1,121.47
Sundry Debtors 668.20 467.73 484.35 410.71 397.22
Cash and Bank Balance 2,695.40 275.58 91.60 304.30 503.38
Total Current Assets 4,767.55 1,967.06 1,764.55 1,970.60 2,022.07
Loans and Advances 2,388.41 1,943.00 1,944.63 1,614.73 1,553.93
Total CA, Loans & Advances 7,155.96 3,910.06 3,709.18 3,585.33 3,576.00
Current Liabilities 5,271.00 3,988.18 3,603.09 3,382.51 3,098.91
Provisions 193.22 737.83 759.19 1,053.21 1,169.84
Total CL & Provisions 5,464.22 4,726.01 4,362.28 4,435.72 4,268.75
Net Current Assets 1,691.74 -815.95 -653.10 -850.39 -692.75
Total Assets 9,424.63 8,450.64 8,478.54 8,235.61 7,824.84
Contingent Liabilities 1,645.78 3,012.35 3,457.09 2,410.62 3,296.75
Book Value (Rs) 498.73 461.24 449.71 438.66 416.78
Source : Dion Global Solutions Limited

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