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Balance Sheet of ACC Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Equity Share Capital	187.99	187.99	187.99	187.99	187.99
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	13,855.01	14,040.44	12,473.45	11,333.29	10,339.67
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	11,986.13	10,424.27	9,790.68	9,382.52	8,866.45
Depreciation	4,499.84	3,701.47	3,132.08	2,391.15	1,817.02
Net Block	7,486.29	6,722.80	6,658.60	6,991.37	7,049.43
Capital Work-in-progress	1,683.05	1,240.75	545.30	435.34	392.16
Investments	192.73	192.73	220.63	230.15	230.15
Current Assets, Loans & Advances	11,046.44	12,762.73	10,701.40	9,425.24	8,353.31
Total Net Current Assets	4,680.93	6,072.15	5,236.91	3,864.42	2,855.92
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	18.40	18.40	8.20	3.70	3.70
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	4,128.16	3,827.46	3,845.87	3,092.50	2,437.82
Number of Equity shares outstanding (in Lacs)	18.78	18.78	18.78	18.78	18.78

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