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Audited Results of ACC Ltd. Company

(Rs in Cr.) Mar 31, 2023 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Operating Income 22,209.97 16,151.35 13,784.54 15,656.65 14,801.35
Manufacturing Expenses 10,906.53 7,205.51 6,004.19 7,181.40 7,009.53
Personnel Expenses 1,036.20 834.02 839.07 863.97 881.06
Selling Expenses 118.63 86.37 56.58 111.60 72.10
Administrative Expenses 1,733.03 1,328.54 1,409.13 1,585.68 1,638.21
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 20,290.98 13,150.95 11,432.39 13,247.20 12,756.72
Operating Profit 1,918.99 3,000.40 2,352.15 2,409.45 2,044.63
Other Recurring Income 337.18 204.76 203.98 311.21 138.50
Adjusted PBDIT 2,256.17 3,205.16 2,556.13 2,720.66 2,183.13
Financial Expenses 77.18 54.63 57.04 86.22 89.20
Depreciation 835.09 597.28 635.30 602.97 599.64
Other Write offs 0 0 0 0 0
Adjusted PBT 1,343.90 2,553.25 1,863.79 2,031.47 1,494.29
Tax Charges 312.22 640.12 272.84 672.56 -12.34
Adjusted PAT 1,031.68 1,913.13 1,590.95 1,358.91 1,506.63
Non Recurring Items -130.72 -87.42 -190.55 -48.98 -4.85
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 869.91 1,820.27 1,414.94 1,358.91 1,506.63
Equity Dividend 1,089.17 262.90 262.90 208.86 223.78
Preference Dividend 0 0 0 0 0
Retained Earnings 10,208.62 10,396.83 8,834.02 7,750.56 6,761.43
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