SSPL WEALTH PVT LTD

Profit and Loss


ACC Ltd	Industry: Cement - North India

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500410	INE012A01025	853.1860472	ACC	0.3	47397.51	22.31	113.12	10

	Mar 2023 (Rs.Cr)	Dec 2021 (Rs.Cr)	Dec 2020 (Rs.Cr)	Dec 2019 (Rs.Cr)	Dec 2018 (Rs.Cr)	Dec 2017 (Rs.Cr)
INCOME :
Sales Turnover	22209.97	16151.35	13784.54	15656.65	14801.35	14200.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	915.59
Net Sales	22209.97	16151.35	13784.54	15656.65	14801.35	13284.60
Other Income	337.18	204.76	203.98	311.21	138.50	131.65
Stock Adjustments	193.19	174.25	-142.41	-100.81	124.98	14.90
Total Income	22740.34	16530.36	13846.11	15867.05	15064.83	13431.15
EXPENDITURE :
Raw Materials	5648.14	3041.47	2369.98	2619.79	2459.49	1983.36
Power & Fuel Cost	5738.27	3360.80	2572.38	3131.34	2998.12	2714.45
Employee Cost	1036.20	834.02	839.07	863.97	881.06	818.95
Other Manufacturing Expenses	1021.09	826.94	482.79	624.89	629.29	292.49
Selling & Administrative Expenses	6239.75	4729.47	4295.95	5190.22	5168.59	4843.97
Miscellaneous Expenses	962.49	625.36	905.82	716.18	745.15	737.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20645.94	13418.06	11465.99	13146.39	12881.70	11390.37
Operating Profit	2094.40	3112.30	2380.12	2720.66	2183.13	2040.78
Interest	77.18	54.63	57.04	86.22	89.20	102.30
Gross Profit	2017.22	3057.67	2323.08	2634.44	2093.93	1938.48
Depreciation	835.09	597.28	635.30	602.97	599.64	640.12
Profit Before Tax	1182.13	2460.39	1687.78	2031.47	1494.29	1298.36
Tax	272.27	635.41	547.38	689.81	-43.61	351.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	39.95	4.71	-274.54	-17.25	31.27	31.79
Reported Net Profit	869.91	1820.27	1414.94	1358.91	1506.63	915.45
Extraordinary Items	-49.00	-67.46	-116.26	16.15	0.63	0.00
Adjusted Net Profit	918.91	1887.73	1531.20	1342.76	1506.00	915.45
Adjustment below Net Profit	31.05	5.44	-14.54	-103.02	-62.75	-62.62
P & L Balance brought forward	10396.83	8834.02	7696.52	6703.53	5541.33	5007.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1089.17	262.90	262.90	262.90	281.68	319.24
P & L Balance carried down	10208.62	10396.83	8834.02	7696.52	6703.53	5541.33
Dividend	0.00	0.00	0.00	0.00	0.00	488.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	92.50	580.00	140.00	140.00	140.00	260.00
Dividend Per Share(Rs)	9.25	58.00	14.00	14.00	14.00	26.00
Earnings Per Share-Unit Curr	37.02	96.83	75.27	72.29	80.14	48.70
Earnings Per Share(Adj)-Unit Curr	37.02	96.83	75.27	72.29	80.14	48.70
Book Value-Unit Curr	747.01	756.87	673.52	612.87	560.01	498.19
Book Value(Adj)-Unit Curr	747.01	756.87	673.52	612.87	560.01	498.19