Profit & Loss - ACC Ltd.

Dec'11

Dec'10

Dec'09

Dec'08

Dec'07

12 Months

12 Months

12 Months

12 Months

12 Months

INCOME:
Sales Turnover

10,491.93

8,609.29

8,803.17

8,300.18

7,865.11

Excise Duty

1,143.67

961.52

781.58

1,070.21

970.32

NET SALES

9,348.26

7,647.77

8,021.59

7,229.97

6,894.79

Other Income

0.00

0.00

0.00

0.00

0.00

TOTAL INCOME

9,611.27

7,853.49

8,157.76

7,441.56

7,037.03

EXPENDITURE:
Manufacturing Expenses

2,705.33

2,136.91

1,961.34

1,961.86

861.73

Material Consumed

1,861.56

1,464.10

1,204.68

1,180.15

1,836.72

Personal Expenses

525.69

461.89

367.71

413.04

352.73

Selling Expenses

1,856.11

1,437.23

1,393.87

1,377.31

1,279.48

Administrative Expenses

677.35

509.00

530.88

514.33

622.70

Expenses Capitalised

0.00

0.00

0.00

0.00

0.00

Provisions Made

0.00

0.00

0.00

0.00

0.00

TOTAL EXPENDITURE

7,626.04

6,009.13

5,458.48

5,446.69

4,953.36

Operating Profit

1,722.22

1,638.64

2,563.11

1,783.28

1,941.43

EBITDA

1,985.23

1,844.36

2,699.28

1,994.87

2,083.67

Depreciation

475.30

392.68

342.09

294.18

305.43

Other Write-offs

0.00

0.00

0.00

0.00

1.55

EBIT

1,509.93

1,451.68

2,357.19

1,700.69

1,776.69

Interest

96.91

56.78

84.30

39.96

73.87

EBT

1,413.02

1,394.90

2,272.89

1,660.73

1,702.82

Taxes

443.28

424.15

688.93

524.60

491.70

Profit and Loss for the Year

969.74

970.75

1,583.96

1,136.13

1,211.12

Non Recurring Items

26.71

-35.73

1.23

41.25

227.11

Other Non Cash Adjustments

330.30

185.92

21.54

35.39

-0.1

Other Adjustments

-1.49

-0.9

0.00

0.02

0.52

REPORTED PAT

1,325.26

1,120.01

1,606.73

1,212.79

1,438.59

KEY ITEMS
Preference Dividend

0.00

0.00

0.00

0.00

0.00

Equity Dividend

525.69

572.63

431.76

375.33

375.02

Equity Dividend (%)

279.69

304.67

229.73

199.77

199.65

Shares in Issue (Lakhs)

1,877.45

1,877.45

1,877.40

1,876.82

1,876.24

EPS - Annualised (Rs)

70.59

59.66

85.58

64.62

76.67

Type Company Name

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