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Audited Results of ACC Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 11,796.83 11,738.21 11,168.94 11,357.96 9,348.26
Manufacturing Expenses 2,394.05 2,441.82 2,382.34 2,382.26 2,705.33
Personnel Expenses 769.87 746.59 661.68 616.65 525.69
Selling Expenses 0.00 0.00 0.00 0.00 1,856.11
Administrative Expenses 4,465.19 4,225.52 3,819.82 3,964.62 677.35
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 10,259.66 10,230.95 9,540.15 9,162.38 7,626.04
Operating Profit 1,537.17 1,507.26 1,628.79 2,195.58 1,722.22
Other Recurring Income 119.35 268.28 223.79 264.82 263.01
Adjusted PBDIT 1,656.52 1,775.54 1,852.58 2,460.40 1,985.23
Financial Expenses 67.32 82.76 51.67 114.65 96.91
Depreciation 652.06 557.58 573.95 558.88 475.30
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 937.14 1,135.20 1,226.96 1,786.87 969.74
Tax Charges 192.40 -33.09 131.20 390.30 443.28
Adjusted PAT 744.74 1,168.29 1,095.76 1,396.57 969.74
Non Recurring Items -153.17 0.00 0.00 -335.38 26.71
Other Non Cash adjustments 0.00 0.00 0.00 0.00 330.30
Reported Net Profit 591.57 1,168.29 1,095.76 1,061.19 1,325.26
Equity Dividend 254.20 519.16 467.52 471.87 525.69
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 4,729.04 4,705.82 4,394.35 4,103.20 4,097.19
 
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