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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 |