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Audited Results of ACC Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Operating Income 11,158.34 11,796.83 11,738.21 11,168.94 11,357.96
Manufacturing Expenses 2,157.10 2,394.05 2,441.82 2,382.34 2,382.26
Personnel Expenses 778.31 769.87 746.59 661.68 616.65
Selling Expenses 0 0 0 0 0
Administrative Expenses 4,368.08 4,465.19 4,225.52 3,819.82 3,964.62
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 9,741.34 10,259.66 10,230.95 9,540.15 9,162.38
Operating Profit 1,417 1,537.17 1,507.26 1,628.79 2,195.58
Other Recurring Income 112.71 119.35 268.28 223.79 264.82
Adjusted PBDIT 1,529.71 1,656.52 1,775.54 1,852.58 2,460.40
Financial Expenses 72.87 67.32 82.76 51.67 114.65
Depreciation 605.16 652.06 557.58 573.95 558.88
Other Write offs 0 0 0 0 0
Adjusted PBT 851.68 937.14 1,135.20 1,226.96 1,786.87
Tax Charges 206.47 192.40 -33.09 131.20 390.30
Adjusted PAT 645.21 744.74 1,168.29 1,095.76 1,396.57
Non Recurring Items -42.81 -153.17 0 0 -335.38
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 602.40 591.57 1,168.29 1,095.76 1,061.19
Equity Dividend 254.25 254.20 519.16 467.52 471.87
Preference Dividend 0 0 0 0 0
Retained Earnings 4,917.23 4,729.04 4,705.82 4,394.35 4,103.20

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