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Balance Sheet of ACC Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Equity Share Capital 187.99 187.95 187.95 187.95 187.95
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 8,473.45 8,255.09 8,047.66 7,636.89 7,194.85
Secured Loans 0.00 0.00 0.00 0.00 82.00
Unsecured Loans 50.02 35.50 0.00 0.00 3.03
Gross Block 14,011.38 11,293.68 10,892.28 10,340.39 10,159.98
Depreciation 6,549.00 6,008.70 5,293.89 4,836.43 4,296.11
Net Block 7,462.38 5,284.98 5,598.39 5,503.96 5,863.87
Capital Work-in-progress 260.82 2,370.96 1,914.63 819.61 311.30
Investments 1,804.21 1,475.70 1,572.98 2,194.02 2,553.55
Current Assets, Loans & Advances 3,910.06 3,709.18 3,585.33 3,576.00 3,197.51
Total Net Current Assets -815.95 -653.10 -850.39 -692.75 -1,260.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,798.42 1,469.91 1,567.19 2,188.23 2,529.90
Market Value of Quoted Investments 28.36 17.05 9.63 5.79 9.53
Contingent liabilities 3,012.35 3,457.09 2,410.62 3,296.75 1,715.30
Number of Equity shares outstanding (in Lacs) 18.78 18.77 18.77 18.77 18.77

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