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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
ACC Ltd.
BSE Code 500410
ISIN Demat INE012A01025
Book Value 972.95
NSE Code ACC
Dividend Yield % 0.38
Market Cap 368823.57
P/E 15.21
EPS 129.11
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Dec 2021Dec 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1879.90  1879.90  1879.90  1879.90  1879.90  
    Equity - Authorised2250.00  2250.00  2250.00  2250.00  2250.00  
    Equity - Issued1887.90  1887.90  1887.90  1887.90  1887.90  
    Equity Paid Up1877.90  1877.90  1877.90  1877.90  1877.90  
    Equity Shares Forfeited2.00  2.00  2.00  2.00  2.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves180829.40  158339.60  138550.10  140404.40  124734.50  
    Securities Premium8450.30  8450.30  8450.30  8450.30  8450.30  
    Capital Reserves678.10  678.10  678.10  678.10  678.10  
    Profit & Loss Account Balance144365.50  121875.70  102086.20  103968.30  88340.20  
    General Reserves27233.00  27233.00  27233.00  27233.00  27233.00  
    Other Reserves102.50  102.50  102.50  74.70  32.90  
Reserve excluding Revaluation Reserve180829.40  158339.60  138550.10  140404.40  124734.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds182709.30  160219.50  140430.00  142284.30  126614.40  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities4732.60  4542.70  4331.40  3827.40  3762.00  
    Deferred Tax Assets2661.30  3088.20  2369.00  2402.40  2465.40  
    Deferred Tax Liability7393.90  7630.90  6700.40  6229.80  6227.40  
Other Long Term Liabilities4360.40  2237.60  1256.80  1013.70  839.80  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1384.60  1491.80  1762.60  2143.00  2135.70  
Total Non-Current Liabilities10477.60  8272.10  7350.80  6984.10  6737.50  
Current Liabilities0  0  0  0  0  
Trade Payables15995.40  18419.80  16388.40  18992.10  14163.00  
    Sundry Creditors15995.40  18419.80  16388.40  18992.10  14163.00  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities29538.40  32835.30  34438.70  34109.80  30189.40  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1752.30  2599.60  1696.90  2523.20  1481.80  
    Interest Accrued But Not Due0.60  0.90  0.40  133.30  138.90  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities27785.50  30234.80  32741.40  31453.30  28568.70  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions10509.00  9250.30  5477.20  6819.80  3555.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax10366.20  9130.80  5376.40  6662.80  3396.30  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions142.80  119.50  100.80  157.00  158.70  
Total Current Liabilities56042.80  60505.40  56304.30  59921.70  47907.40  
Total Liabilities249229.70  228997.00  204085.10  209190.10  181259.30  
ASSETS0  0  0  0  0  
Gross Block161598.60  145274.50  120170.80  104480.80  98092.90  
Less: Accumulated Depreciation60412.40  51271.00  43577.40  35522.30  29923.00  
Less: Impairment of Assets3652.60  1730.50  1730.50  1730.50  1583.90  
Net Block97533.60  92273.00  74862.90  67228.00  66586.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress16158.80  9720.30  16830.50  12121.00  5453.00  
Non Current Investments12834.30  6153.80  1927.30  1927.30  2206.30  
Long Term Investment12834.30  6153.80  1927.30  1927.30  2206.30  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted13643.40  6962.90  2736.40  2736.40  2634.40  
Long Term Loans & Advances21827.40  18039.20  18456.20  17516.40  17110.10  
Other Non Current Assets11064.80  7722.50  10741.60  7946.00  6598.90  
Total Non-Current Assets159418.90  133908.80  122818.50  106738.70  97954.30  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments14584.60  7586.90  0.00  0.00  0.00  
    Quoted14584.60  7586.90  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories18950.40  18428.50  16235.00  12733.10  9004.70  
    Raw Materials2321.20  2100.00  1730.30  1655.60  1155.40  
    Work-in Progress2376.40  3747.90  4218.80  3029.80  1478.40  
    Finished Goods2126.30  2029.40  1749.70  1291.90  1117.40  
    Packing Materials385.30  318.80  303.60  404.20  240.70  
    Stores  and Spare3364.80  2799.10  2677.40  2010.20  1499.40  
    Other Inventory8376.40  7433.30  5555.20  4341.40  3513.40  
Sundry Debtors11716.20  8412.30  8747.40  4624.20  4515.30  
    Debtors more than Six months946.50  727.60  807.90  541.20  672.90  
    Debtors Others11490.20  8342.60  8530.60  4585.50  4515.30  
Cash and Bank15165.20  16710.80  2867.50  74028.70  58910.90  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank15165.10  16710.70  2867.40  74028.60  58910.80  
    Other cash and bank balances0.10  0.10  0.10  0.10  0.10  
Other Current Assets12283.80  8785.40  2978.20  2898.00  3366.50  
    Interest accrued on Investments0.00  0.00  0.00  0.00  80.80  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans237.10  946.00  279.70  146.40  16.10  
    Prepaid Expenses324.40  513.80  401.70  463.20  549.40  
    Other current_assets11722.30  7325.60  2296.80  2288.40  2720.20  
Short Term Loans and Advances17044.00  34945.80  50417.20  8144.10  7478.50  
    Advances recoverable in cash or in kind12639.40  10023.40  15778.70  3268.70  2592.70  
    Advance income tax and TDS0.00  0.00  0.00  0.00  712.60  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances4404.60  24922.40  34638.50  4875.40  4173.20  
Total Current Assets89744.20  94869.70  81245.30  102428.10  83275.90  
Net Current Assets (Including Current Investments)33701.40  34364.30  24941.00  42506.40  35368.50  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets249229.70  228997.00  204085.10  209190.10  181259.30  
Contingent Liabilities34836.50  34386.30  32775.50  30870.90  27748.00  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value972.93  853.17  747.79  757.67  674.22  
Adjusted Book Value972.93  853.17  747.79  757.67  674.22  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
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