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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Andhra Cements Ltd.
BSE Code 532141
ISIN Demat INE666E01020
Book Value 3.13
NSE Code ACL
Dividend Yield % 0.00
Market Cap 3893.35
P/E 0.00
EPS -17.97
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital921.70  921.70  921.70  2935.24  2935.24  
    Equity - Authorised4000.00  4000.00  4000.00  4000.00  4000.00  
    Equity - Issued921.70  921.70  921.70  2935.21  2935.21  
    Equity Paid Up921.70  921.70  921.70  2935.21  2935.21  
    Equity Shares Forfeited0.00  0.00  0.00  0.04  0.04  
    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 Reserves523.80  2046.40  2630.70  -12101.27  -9738.27  
    Securities Premium2348.90  2348.90  2348.90  905.41  905.41  
    Capital Reserves3901.40  3901.40  3901.40  1.00  1.00  
    Profit & Loss Account Balance-5797.00  -4275.90  -3619.80  -13094.37  -10731.37  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves70.50  72.00  0.20  86.69  86.69  
Reserve excluding Revaluation Reserve523.80  2046.40  2630.70  -12101.27  -9738.27  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1445.50  2968.10  3552.40  -9166.03  -6803.03  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans5585.10  5765.20  5049.10  0.00  5007.39  
    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 - Banks5765.10  5945.20  5049.10  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  7332.18  
    Other Secured-180.00  -180.00  0.00  0.00  -2324.79  
Unsecured Loans1400.20  600.00  200.00  241.03  331.97  
    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 Loan1400.20  600.00  200.00  241.03  331.97  
Deferred Tax Assets / Liabilities-1296.10  -1072.10  -659.20  0.00  0.00  
    Deferred Tax Assets2842.50  2674.20  2215.00  1676.62  1621.62  
    Deferred Tax Liability1546.40  1602.10  1555.80  1676.62  1621.62  
Other Long Term Liabilities84.20  91.50  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions21.00  18.60  15.90  22.16  30.19  
Total Non-Current Liabilities5794.40  5403.20  4605.80  263.20  5369.55  
Current Liabilities0  0  0  0  0  
Trade Payables1478.20  746.50  29.00  1981.38  1902.69  
    Sundry Creditors1478.20  746.50  29.00  1981.38  1902.69  
    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 Liabilities1017.30  396.30  234.90  6219.44  6968.45  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers289.40  36.70  0.00  147.10  147.06  
    Interest Accrued But Not Due104.80  84.50  1.80  3660.26  2358.57  
    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 Liabilities623.10  275.10  233.10  2412.09  4462.82  
Short Term Borrowings405.80  206.70  0.00  9313.75  1942.18  
    Secured ST Loans repayable on Demands405.80  206.70  0.00  9313.75  1942.18  
    Working Capital Loans- Sec405.80  206.70  0.00  9313.75  1942.18  
    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 Loans-405.80  -206.70  0.00  -9313.75  -1942.18  
Short Term Provisions6.80  3.70  6.80  17.07  10.42  
    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 Tax0.00  0.00  0.00  0.00  0.00  
    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 Provisions6.80  3.70  6.80  17.07  10.42  
Total Current Liabilities2908.10  1353.20  270.70  17531.64  10823.73  
Total Liabilities10148.00  9724.50  8428.90  8628.81  9390.25  
ASSETS0  0  0  0  0  
Gross Block13933.50  14300.10  13491.90  13566.32  13574.02  
Less: Accumulated Depreciation6345.30  6149.90  6110.10  5250.40  4791.88  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block7588.20  8150.20  7381.80  8315.93  8782.15  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1060.60  1.30  263.00  0.00  13.44  
Non Current Investments0.00  0.00  0.00  0.00  0.10  
Long Term Investment0.00  0.00  0.00  0.00  0.10  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.12  0.12  
Long Term Loans & Advances168.50  132.10  129.80  128.63  160.28  
Other Non Current Assets64.90  56.90  8.60  2.68  2.84  
Total Non-Current Assets8882.20  8340.50  7783.20  8447.24  8958.80  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories630.20  591.90  51.70  78.19  150.50  
    Raw Materials23.70  17.30  5.30  20.71  20.71  
    Work-in Progress432.10  192.00  27.10  30.38  30.38  
    Finished Goods36.30  27.50  0.00  0.00  0.01  
    Packing Materials3.20  5.10  0.00  0.00  0.00  
    Stores  and Spare118.10  130.00  92.30  27.10  99.40  
    Other Inventory16.80  220.00  -73.00  0.00  0.00  
Sundry Debtors303.00  385.10  0.00  0.53  76.70  
    Debtors more than Six months7.20  0.80  0.00  115.23  0.00  
    Debtors Others296.40  384.30  0.00  0.02  149.76  
Cash and Bank219.20  269.60  529.60  9.97  9.87  
    Cash in hand0.10  0.10  0.00  0.05  0.05  
    Balances at Bank219.10  269.50  529.60  9.92  9.81  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets60.10  25.80  5.10  15.65  111.63  
    Interest accrued on Investments7.50  0.80  0.70  0.07  0.06  
    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 loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses41.80  12.70  4.40  4.34  3.77  
    Other current_assets10.80  12.30  0.00  11.23  107.81  
Short Term Loans and Advances53.30  97.90  59.30  77.23  82.75  
    Advances recoverable in cash or in kind17.00  66.10  3.10  76.28  81.25  
    Advance income tax and TDS4.40  5.60  0.50  3.20  3.75  
    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 & Advances31.90  26.20  55.70  -2.25  -2.25  
Total Current Assets1265.80  1370.30  645.70  181.57  431.45  
Net Current Assets (Including Current Investments)-1642.30  17.10  375.00  -17350.07  -10392.28  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets10148.00  9724.50  8428.90  8628.81  9390.25  
Contingent Liabilities0.00  0.00  0.00  427.89  389.91  
Total Debt7571.10  6751.90  5249.10  9703.15  9634.55  
Book Value15.68  32.20  38.54  -31.23  -23.18  
Adjusted Book Value15.68  32.20  38.54  -31.23  -23.18  
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