|
ACC Ltd.
|
Income Statement
|
|
|
You can view the
Income Statement
for the last 5 years.
|
Market Cap. (Rs.)
|
23614.25 Cr.
|
P/BV
|
1.14
|
Book Value (Rs.)
|
1,102.06
|
|
52 Week High/Low (Rs.)
|
1987/1219
|
FV/ML
|
10/1
|
P/E(X)
|
11.05
|
|
Bookclosure
|
12/06/2026
|
EPS (Rs.)
|
113.80
|
Div Yield (%)
|
0.60
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 15 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 25045.39 | 20672.15 | 19573.58 | 21767.29 | 15814.40 |
| Other Operating Revenues | 916.46 | 1090.16 | 385.34 | 442.89 | 337.27 |
| Total Operating Revenues | 25961.85 | 21762.31 | 19958.92 | 22210.18 | 16151.67 |
| | | | | | |
| Other Income | 401.94 | 1072.43 | 492.85 | 341.89 | 206.71 |
| Total Revenue | 26363.79 | 22834.74 | 20451.77 | 22552.07 | 16358.38 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 8204.06 | 7524.78 | 7116.84 | 9088.68 | 5484.34 |
| Purchase Of Stock-In Trade | 6777.29 | 4079.73 | 2663.42 | 2300.95 | 921.19 |
| Operating And Direct Expenses | 4781.89 | 4183.88 | 4170.39 | 5140.24 | 3822.99 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -112.99 | 146.75 | 34.37 | -193.19 | -174.25 |
| Employee Benefit Expenses | 744.16 | 717.75 | 737.20 | 1036.20 | 836.16 |
| Finance Costs | 112.05 | 108.22 | 154.58 | 77.28 | 54.62 |
| Depreciation And Amortisation Expenses | 1118.34 | 1001.31 | 883.11 | 841.32 | 600.68 |
| Other Expenses | 2622.26 | 2054.92 | 2181.72 | 2931.24 | 2287.61 |
| Less: Inter Unit Segment Division Transfer | 5.02 | 6.86 | 6.68 | 18.87 | 24.45 |
| Total Expenses | 24242.04 | 19810.48 | 17934.95 | 21203.85 | 13808.89 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2121.75 | 3024.26 | 2516.82 | 1348.22 | 2549.49 |
| | | | | | |
| Exceptional Items | 27.95 | 99.73 | 229.56 | -161.77 | -54.76 |
| Profit/Loss Before Tax | 2149.70 | 3123.99 | 2746.38 | 1186.45 | 2494.73 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 611.51 | 694.36 | 553.54 | 274.21 | 636.19 |
| Deferred Tax | 1.89 | 22.44 | 115.65 | 43.18 | 7.09 |
| Tax For Earlier Years | -594.08 | 7.71 | -246.42 | 0.00 | 0.00 |
| Total Tax Expenses | 19.32 | 724.51 | 422.77 | 317.39 | 643.28 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 2130.38 | 2399.48 | 2323.61 | 869.06 | 1851.45 |
| | | | | | |
| Profit/Loss From Continuing Operations | 2130.38 | 2399.48 | 2323.61 | 869.06 | 1851.45 |
| | | | | | |
| Profit/Loss For The Period | 2130.38 | 2399.48 | 2323.61 | 869.06 | 1851.45 |
| | | | | | |
| Minority Interest | -0.16 | -0.15 | -0.16 | -0.14 | -0.11 |
| Share Of Profit/Loss Of Associates | 6.85 | 2.79 | 12.92 | 16.15 | 11.65 |
| Consolidated Profit/Loss After MI And Associates | 2137.07 | 2402.12 | 2336.37 | 885.07 | 1862.99 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 113.80 | 127.92 | 124.42 | 47.13 | 99.21 |
| Diluted EPS (Rs.) | 113.51 | 127.57 | 124.09 | 47.01 | 98.94 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 140.84 | 140.84 | 173.70 | 1089.17 | 262.90 |
