Profit Loss Account | ACC Ltd. | R Wadiwala Securities Pvt Ltd

ACC LTD.

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement & Construction MaterialsHouse : ACC
BSE1771.60-7.35 (-0.41 %)
PREV CLOSE (Rs.) 1778.95
OPEN PRICE (Rs.) 1781.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17299
TODAY'S LOW / HIGH (Rs.)1770.00 1795.75
52 WK LOW / HIGH (Rs.)1770 2269
NSE1771.70-7.2 (-0.4 %)
PREV CLOSE( Rs. ) 1778.90
OPEN PRICE (Rs.) 1784.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1771.70 (493)
VOLUME 240221
TODAY'S LOW / HIGH(Rs.) 1770.00 1796.20
52 WK LOW / HIGH (Rs.)1770 2268.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
INCOME :
  
  
  
  
  
Gross Sales
253111.60
222114.80
249866.70
185640.30
155625.50
     Sales
241911.70
217917.30
245314.10
182234.20
152600.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
298.30
344.10
123.70
33.40
33.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10901.60
3853.40
4428.90
3372.70
2991.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
217623.10
199589.20
222101.80
161516.70
137859.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1467.50
343.70
-1931.90
-1742.50
1424.10
Raw Material Consumed
80922.40
60415.10
56280.40
30163.10
23690.80
     Opening Raw Materials
2190.70
1730.30
1655.60
1155.40
1174.40
     Purchases Raw Materials
40423.50
34308.10
33534.30
21695.90
16713.10
     Closing Raw Materials
2420.50
2190.70
1730.30
1655.60
1155.40
     Other Direct Purchases / Brought in cost
40797.30
26634.20
23009.50
9211.90
6968.90
     Other raw material cost
-68.60
-66.80
-188.70
-244.50
-10.20
Power & Fuel Cost
35054.10
40030.00
57427.20
33647.70
25746.50
     Electricity & Power
35054.10
40030.00
57427.20
33647.70
25746.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7177.50
7372.00
10362.00
8361.60
8412.10
     Salaries, Wages & Bonus
4094.00
4529.20
8749.80
7218.90
7404.50
     Contributions to EPF & Pension Funds
403.80
499.20
797.10
662.90
634.30
     Workmen and Staff Welfare Expenses
356.30
370.10
787.30
438.00
346.70
     Other Employees Cost
2323.40
1973.50
27.80
41.80
26.60
Other Manufacturing Expenses
12535.20
12851.50
17079.90
14126.50
11162.30
     Sub-contracted / Out sourced services
2908.10
2975.80
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2028.80
1884.40
2449.40
1633.30
1315.00
     Packing Material Consumed
4989.00
5012.40
6563.70
5520.30
3862.60
     Other Mfg Exp
2609.30
2978.90
8066.80
6972.90
5984.70
General and Administration Expenses
3411.00
2966.30
2980.00
2477.00
1823.60
     Rent , Rates & Taxes
1999.70
1884.80
2419.70
2051.10
1533.60
     Insurance
321.50
421.00
516.40
393.40
257.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
340.60
233.10
NA
NA
NA
     Traveling and conveyance
712.80
392.00
NA
NA
NA
     Other Administration
36.40
35.40
43.90
32.50
32.10
Selling and Distribution Expenses
43973.50
43410.80
52588.70
39093.60
34726.70
     Advertisement & Sales Promotion
1851.10
1457.60
1186.30
863.70
565.80
     Sales Commissions & Incentives
283.60
249.30
NA
NA
NA
     Freight and Forwarding
41838.80
41703.90
51402.40
38229.90
34160.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2468.30
1583.20
8066.20
5517.60
7322.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
74.90
211.80
148.40
NA
1662.60
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
109.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
23.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2393.40
1371.40
7917.80
5517.60
5527.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187009.50
168972.60
202852.50
131644.60
114308.70
Operating Profit (Excl OI)
30613.60
30616.60
19249.30
29872.10
23551.10
Other Income
10724.30
4928.50
3418.90
2175.80
2167.40
     Interest Received
9595.40
4520.90
2284.70
1946.10
1854.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
236.30
84.40
951.90
16.80
NA
     Profits on sale of Investments
NA
NA
NA
NA
129.10
     Provision Written Back
NA
NA
NA
108.70
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
892.60
323.20
182.30
104.20
183.70
Operating Profit
41337.90
35545.10
22668.20
32047.90
25718.50
Interest
1082.20
1545.80
772.80
546.20
570.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
395.00
333.50
257.00
161.90
171.40
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
687.20
1212.30
515.80
384.30
399.40
PBDT
40255.70
33999.30
21895.40
31501.70
25147.70
Depreciation
10013.10
8850.50
8413.20
6006.80
6388.40
Profit Before Taxation & Exceptional Items
30242.60
25148.80
13482.20
25494.90
18759.30
Exceptional Income / Expenses
997.30
2295.60
-1617.70
-547.60
-1760.10
Profit Before Tax
31267.80
27573.60
12026.00
25063.80
17088.50
Provision for Tax
7245.10
4222.80
3173.90
6432.80
2785.90
     Current Income Tax
6943.60
5535.40
2742.10
6361.90
5480.60
     Deferred Tax
224.40
364.70
431.80
70.90
-2694.70
     Other taxes
77.10
-1677.30
0.00
0.00
0.00
Profit After Tax
24022.70
23350.80
8852.10
18631.00
14302.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-1.60
-1.40
-1.10
-0.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24021.20
23349.20
8850.70
18629.90
14301.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
124876.90
102984.20
104715.60
88660.40
77133.40
Appropriations
148898.10
126333.40
113566.30
107290.30
91435.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1755.00
1456.50
10582.10
2574.70
145.80
Equity Dividend %
75.00
75.00
92.50
580.00
140.00
Earnings Per Share
127.92
124.34
47.13
99.21
76.16
Adjusted EPS
127.92
124.34
47.13
99.21
76.16