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ACC Ltd. - Research Center
500410 ACC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 13 Dec ' 12 Dec ' 11 Dec ' 10 Dec ' 09
Sources of funds
Owner's fund
Equity share capital 187.95 187.95 187.95 187.95 187.94
Share application money - - - - 0.08
Preference share capital - - - - -
Reserves & surplus 7,636.89 7,194.85 7,004.32 6,281.54 5,828.20
Loan funds
Secured loans - 82.00 500.00 518.05 559.74
Unsecured loans - 3.03 6.08 5.77 7.18
Total 7,824.84 7,467.83 7,698.35 6,993.31 6,583.14
Uses of funds
Fixed assets
Gross block 10,340.39 10,159.98 9,590.60 8,076.95 6,826.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,836.43 4,296.11 3,383.07 2,994.51 2,667.98
Net block 5,503.96 5,863.87 6,207.53 5,082.44 4,158.29
Capital work-in-progress 819.61 311.30 365.63 1,562.80 2,156.21
Investments 2,194.02 2,553.55 1,624.95 1,702.67 1,475.64
Net current assets
Current assets, loans & advances 3,576.00 3,197.51 3,791.18 2,925.70 2,443.61
Less : current liabilities & provisions 4,268.75 4,458.40 4,290.94 4,280.30 3,650.61
Total net current assets -692.75 -1,260.89 -499.76 -1,354.60 -1,207.00
Miscellaneous expenses not written - - - - -
Total 7,824.84 7,467.83 7,698.35 6,993.31 6,583.14
Notes:
Book value of unquoted investments 2,188.23 2,529.90 1,601.30 1,679.02 1,451.99
Market value of quoted investments 5.79 9.53 11.90 17.44 19.58
Contingent liabilities 3,296.75 1,715.30 565.47 474.18 840.52
Number of equity sharesoutstanding (Lacs) 1877.45 1877.45 1877.45 1877.45 1877.40
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