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NSE
1604.55
Change Change %
-24.45 -1.50%

Updated:23 Oct, 2020, 15:58 PM IST

BSE
1604.20
Change Change %
-25.50 -1.56%

Updated:23 Oct, 2020, 16:01 PM IST

ACC's Financial Summary

View last 5 years Financial Summary

Parameter DEC'18
(₹ Cr.)
DEC'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 187.99 187.99 0.00%
Share Warrants & Outstandings
Total Reserves 10,339.67 9,177.47 12.66%
Shareholder's Funds 10,527.66 9,365.46 12.41%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.00 0.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities 663.09 541.36 22.49%
Other Long Term Liabilities 0.00 0.00 0.00%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 139.52 142.03 -1.77%
Total Non-Current Liabilities 802.61 683.39 17.45%
Current Liabilities
Trade Payables 1,922.73 1,810.49 6.20%
Other Current Liabilities 2,562.71 2,451.47 4.54%
Short Term Borrowings 0.00 59.17 -100.00%
Short Term Provisions 209.34 518.87 -59.65%
Total Current Liabilities 4,694.78 4,840.00 -3.00%
Total Liabilities 16,025.05 14,888.85 7.63%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 8,877.41 8,479.94 4.69%
Less: Accumulated Depreciation 1,827.98 1,238.92 47.55%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 7,049.43 7,241.02 -2.65%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 392.16 261.72 49.84%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 230.15 230.15 0.00%
Long Term Loans & Advances 1,294.14 978.53 32.25%
Other Non Current Assets 477.20 559.62 -14.73%
Total Non-Current Assets 9,443.08 9,271.04 1.86%
Current Assets Loans & Advances
Currents Investments 0.00 0.00 0.00%
Inventories 1,678.56 1,403.95 19.56%
Sundry Debtors 868.26 668.20 29.94%
Cash and Bank 3,000.33 2,695.40 11.31%
Other Current Assets 301.80 88.49 241.06%
Short Term Loans and Advances 733.02 761.77 -3.77%
Total Current Assets 6,581.97 5,617.81 17.16%
Net Current Assets (Including Current Investments) 1,887.19 777.81 142.63%
Total Current Assets Excluding Current Investments 6,581.97 5,617.81 17.16%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 16,025.05 14,888.85 7.63%
Contingent Liabilities 2,295.07 1,581.83 45.09%
Total Debt 0.00 59.17 -100.00%
Book Value (in ₹) 560.60 498.71 12.41%
Adjusted Book Value (in ₹) 560.60 498.71 12.41%
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