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Telephone: 91-22-25229720

05 Nov, EOD - Indian

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BSE Code : 500410 | NSE Symbol : ACC | ISIN : INE012A01025 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Dec 2021	Dec 2020	Dec 2019
Revenue From Operations	19,952.23	22,209.97	16,151.35	13,784.54	15,656.65
Sale of Products	19,537.92	21,754.92	15,811.06	13,483.48	15,339.21
Sale of Services	33.08	12.37	3.34	3.35	3.90
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	381.23	442.68	336.95	297.71	313.54
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	19,952.23	22,209.97	16,151.35	13,784.54	15,656.65
Other Income	491.51	337.18	204.76	203.98	311.21
Total Revenue	20,443.74	22,547.15	16,356.11	13,988.52	15,967.86
Changes in Inventories	33.87	-193.19	-174.25	142.41	100.81
Cost of Material Consumed	3,172.70	3,347.19	2,120.28	1,673.09	2,258.10
Internally Manufactured Intermediates Consumed	-6.68	-18.87	-24.45	-1.02	-2.32
Purchases of Stock-in-Trade	2,615.81	2,300.95	921.19	696.89	361.69
Employee Benefits	733.59	1,036.20	834.02	839.07	863.97
Total Other Expenses	10,345.31	13,818.70	9,474.16	8,081.95	9,664.95
Manufacturing / Operating Expenses	4,741.81	6,778.23	4,212.19	2,929.94	3,609.49
Administrative and Selling Expenses	5,070.32	6,239.75	4,729.47	4,422.20	5,339.28
Other Expenses	533.18	800.72	532.50	729.81	716.18
Finance Costs	153.79	77.18	54.63	57.04	86.22
Depreciation and Amortization	876.27	835.09	597.28	635.30	602.97
Total Expenses	17,924.66	21,203.25	13,802.86	12,124.73	13,936.39
Profit Before Exceptional Items and Tax	2,519.08	1,343.90	2,553.25	1,863.79	2,031.47
Exceptional Items Before Tax	0.00	-161.77	-92.86	-176.01	0.00
Profit Before Extraordinary Items and Tax	2,519.08	1,182.13	2,460.39	1,687.78	2,031.47
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,519.08	1,182.13	2,460.39	1,687.78	2,031.47
Taxation	394.84	312.22	640.12	272.84	672.56
Current Tax	551.00	272.27	635.41	547.38	689.81
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	90.26	39.95	4.71	-274.54	-17.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-246.42	0.00	0.00	0.00	0.00
Profit After Tax	2,124.24	869.91	1,820.27	1,414.94	1,358.91
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2,124.24	869.91	1,820.27	1,414.94	1,358.91
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2,124.24	869.91	1,820.27	1,414.94	1,358.91
Earning Per Share - Basic	113.12	46.32	96.93	75.35	72.36
Earning Per Share - Diluted	112.82	46.20	96.67	75.17	72.19

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ACC Ltd

Profit and Loss