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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

Consolidated 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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 187.99 187.99 187.99 187.95 187.95
Total Share Capital 187.99 187.99 187.99 187.95 187.95
Reserves and Surplus 10,343.91 9,167.86 8,453.53 8,233.19 8,029.73
Total Reserves and Surplus 10,343.91 9,167.86 8,453.53 8,233.19 8,029.73
Total Shareholders Funds 10,531.90 9,355.85 8,641.52 8,421.14 8,217.68
Minority Interest 3.03 2.88 2.78 2.65 2.93
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 674.57 551.56 559.35 470.42 540.98
Long Term Provisions 140.29 142.79 131.70 119.86 115.94
Total Non-Current Liabilities 814.86 694.35 691.05 590.28 656.92
CURRENT LIABILITIES
Trade Payables 1,926.26 1,813.74 1,260.20 877.50 752.02
Other Current Liabilities 2,752.60 2,927.73 2,183.94 2,269.06 2,114.81
Short Term Provisions 27.30 51.19 607.04 639.33 937.27
Total Current Liabilities 4,706.16 4,792.66 4,051.18 3,785.89 3,804.10
Total Capital And Liabilities 16,055.95 14,845.74 13,386.53 12,799.96 12,681.63
ASSETS
NON-CURRENT ASSETS
Tangible Assets 7,035.18 7,224.46 7,486.42 5,315.00 5,643.80
Intangible Assets 37.42 40.03 13.32 15.82 22.19
Capital Work-In-Progress 397.78 269.25 261.03 2,379.44 1,939.23
Intangible Assets Under Development 0.00 0.00 0.00 16.67 16.67
Fixed Assets 7,470.38 7,533.74 7,760.77 7,726.93 7,621.89
Non-Current Investments 104.10 94.86 88.13 86.70 84.08
Long Term Loans And Advances 169.14 222.59 984.94 1,116.76 936.77
Other Non-Current Assets 1,612.32 1,324.06 483.05 466.30 360.71
Total Non-Current Assets 9,371.51 9,190.82 9,316.89 9,396.69 9,003.45
CURRENT ASSETS
Current Investments 0.00 0.00 1,598.87 1,227.45 1,301.08
Inventories 1,679.39 1,404.78 1,224.63 1,189.43 1,256.38
Trade Receivables 867.37 665.97 466.35 484.43 410.60
Cash And Cash Equivalents 3,096.98 2,728.55 278.40 94.03 309.78
Short Term Loans And Advances 77.30 41.40 440.43 352.82 385.77
OtherCurrentAssets 963.40 814.22 60.96 55.11 14.57
Total Current Assets 6,684.44 5,654.92 4,069.64 3,403.27 3,678.18
Total Assets 16,055.95 14,845.74 13,386.53 12,799.96 12,681.63
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 2,345.34 1,621.89 3,050.87 3,475.09 2,588.49
BONUS DETAILS
Bonus Equity Share Capital 91.95 91.95 91.95 91.95 91.95
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 0.00 0.00 28.36 17.05 9.63
Non-Current Investments Unquoted Book Value 3.70 3.70 82.34 80.91 78.29
CURRENT INVESTMENTS
Current Investments Unquoted Book Value 0.00 0.00 1,598.87 1,227.45 1,301.08
Source : Dion Global Solutions Limited

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