ACC Ltd. - Research Center
500410 ACC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 187.99 | 187.99 | 187.99 | 187.99 | 187.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13,855.01 | 14,040.44 | 12,473.45 | 11,333.29 | 10,339.67 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14,043.00 | 14,228.43 | 12,661.44 | 11,521.28 | 10,527.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11,986.13 | 10,424.27 | 9,790.68 | 9,382.52 | 8,866.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4,499.84 | 3,701.47 | 3,132.08 | 2,391.15 | 1,817.02 |
| Net block | 7,486.29 | 6,722.80 | 6,658.60 | 6,991.37 | 7,049.43 |
| Capital work-in-progress | 1,683.05 | 1,240.75 | 545.30 | 435.34 | 392.16 |
| Investments | 192.73 | 192.73 | 220.63 | 230.15 | 230.15 |
| Net current assets | |||||
| Current assets, loans & advances | 11,046.44 | 12,762.73 | 10,701.40 | 9,425.24 | 8,353.31 |
| Less : current liabilities & provisions | 6,365.51 | 6,690.58 | 5,464.49 | 5,560.82 | 5,497.39 |
| Total net current assets | 4,680.93 | 6,072.15 | 5,236.91 | 3,864.42 | 2,855.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14,043.00 | 14,228.43 | 12,661.44 | 11,521.28 | 10,527.66 |
| Notes: | |||||
| Book value of unquoted investments | 18.40 | 18.40 | 8.20 | 3.70 | 3.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4,128.16 | 3,827.46 | 3,845.87 | 3,092.50 | 2,437.82 |
| Number of equity sharesoutstanding (Lacs) | 1877.87 | 1877.87 | 1877.87 | 1877.87 | 1877.87 |
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