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Products & Services    >   Company Profile   >   Balance Sheet
ACC Ltd
Industry : Cement - North India
BSE Code:500410NSE Symbol:ACCP/E :11.35
ISIN Demat:INE012A01025Div & Yield %:0.64EPS :102.84
Book Value:1087.1955284Market Cap (Rs.Cr):21920.41Face Value :10
(Rs. In Crores)
 Mar 2026Mar 2025Mar 2024Mar 2023Dec 2021Dec 2020
SOURCES OF FUNDS :      
Share Capital 187.99187.99187.99187.99187.99187.99
Reserves Total 20228.3618082.9415833.9613855.0114040.4412473.45
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds20416.3518270.9316021.9514043.0014228.4312661.44
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 428.61429.77354.85153.04125.5883.98
Total Debt428.61429.77354.85153.04125.5883.98
Other Liabilities165.23293.61149.18176.26214.30213.57
Total Liabilities21010.1918994.3116525.9814372.3014568.3112958.99
APPLICATION OF FUNDS :      
Gross Block 17142.0916159.8714527.4512017.0810448.089809.29
Less : Accumulated Depreciation 7021.986065.175127.104357.743552.233150.69
Less:Impairment of Assets338.04341.34173.05173.05173.050.00
Net Block 9782.079753.369227.307486.296722.806658.60
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress2030.441615.88972.031683.051212.10545.30
Producing Properties0.000.000.000.000.000.00
Investments 1533.472741.891374.07192.73192.73220.63
Current Assets, Loans & Advances      
Inventories 1751.551895.041842.851623.501273.31900.47
Sundry Debtors 3671.491171.62841.23874.74462.42451.53
Cash and Bank Balance479.091516.521671.08286.757402.875891.09
Loans and Advances 5085.272939.444394.975341.671106.541087.41
Total Current Assets10987.407522.628750.138126.6610245.148330.50
Less : Current Liabilities and Provisions      
Current Liabilities 4823.494404.504994.425055.355285.984435.24
Provisions 593.981050.90925.03547.72681.98355.50
Total Current Liabilities & Provisions5417.475455.405919.455603.075967.964790.74
Net Current Assets5569.932067.222830.682523.594277.183539.76
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets244.97267.02308.82236.90240.24246.54
Deferred Tax Liability868.98740.28763.09670.04622.98622.74
Net Deferred Tax-624.01-473.26-454.27-433.14-382.74-376.20
Other Assets2718.293289.222576.172919.782546.242370.90
Total Assets21010.1918994.3116525.9814372.3014568.3112958.99
Contingent Liabilities3365.163483.653437.613276.483086.222774.76
             SEBI Common Reg. No. INZ000206338          MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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