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Balance Sheet of ACC Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 187.95 187.95 187.95 187.95 187.95
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 8,255.09 8,047.66 7,636.89 7,194.85 7,004.32
Secured Loans 0.00 0.00 0.00 82.00 506.50
Unsecured Loans 35.50 0.00 0.00 3.03 4.23
Gross Block 11,293.68 10,892.28 10,340.39 10,159.98 9,645.37
Depreciation 6,008.70 5,293.89 4,836.43 4,296.11 3,437.84
Net Block 5,284.98 5,598.39 5,503.96 5,863.87 6,207.53
Capital Work-in-progress 2,370.96 1,914.63 819.61 311.30 435.32
Investments 1,475.70 1,572.98 2,194.02 2,553.55 1,624.95
Current Assets, Loans & Advances 3,709.18 3,585.33 3,576.00 3,197.51 3,792.45
Total Net Current Assets -653.10 -850.39 -692.75 -1,260.89 -564.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,469.91 1,567.19 2,188.23 2,529.90 1,601.30
Market Value of Quoted Investments 17.05 9.63 5.79 9.53 11.90
Contingent liabilities 3,457.09 2,410.62 3,296.75 1,715.30 557.31
Number of Equity shares outstanding (in Lacs) 18.77 18.77 18.77 18.77 18.77
 
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