Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Dec'22
Dec'21
Dec'20
Mar'20
Dec'19
Mar'19
Net Sales
19,958.92
17,419.27
16,151.67
13,785.98
13,785.98
15,657.55
15,657.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,958.92
17,419.27
16,151.67
13,785.98
13,785.98
15,657.55
15,657.55
Raw Material Cost
3,384.77
2,616.78
2,119.57
1,673.21
1,673.21
2,256.39
2,256.39
Purchase of Finished goods
2,663.42
1,609.18
921.19
696.89
696.89
361.69
361.69
(Increase) / Decrease In Stocks
34.37
-350.00
-174.25
142.41
142.41
100.81
100.81
Employee Cost
737.20
824.15
836.16
841.21
841.21
866.11
866.11
Power Cost
4,003.00
4,800.11
3,364.77
2,574.65
2,574.65
3,134.01
3,134.01
Manufacturing Expenses
4,170.39
4,110.49
3,822.99
3,416.09
3,416.09
4,032.09
4,032.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,904.11
2,352.15
2,263.16
2,086.41
2,086.41
2,493.67
2,493.67
Total Expenditure (Excl Depreciation)
16,897.26
15,962.86
13,153.59
11,430.87
11,430.87
13,244.77
13,244.77
Operating Profit (PBDIT) excl Other Income
3,061.66
1,456.41
2,998.08
2,355.11
2,355.11
2,412.78
2,412.78
Other Income
492.85
222.74
206.71
216.74
216.74
318.43
318.43
Operating Profit (PBDIT)
3,554.51
1,679.15
3,204.79
2,571.85
2,571.85
2,731.21
2,731.21
Interest
154.58
62.04
54.62
57.08
57.08
86.27
86.27
Exceptional Items
229.56
0.00
0.00
-176.01
-176.01
0.00
0.00
Gross Profit (PBDT)
3,629.49
1,521.76
3,095.41
2,338.76
2,338.76
2,644.94
2,644.94
Depreciation
885.05
664.57
600.68
638.84
638.84
606.44
606.44
Profit Before Tax
2,744.44
857.19
2,494.73
1,699.92
1,699.92
2,038.50
2,038.50
Tax
422.28
221.70
643.28
278.59
278.59
674.98
674.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,322.16
635.49
1,851.45
1,421.33
1,421.33
1,363.52
1,363.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,322.16
635.49
1,851.45
1,421.33
1,421.33
1,363.52
1,363.52
Share in Profit of Associates
12.92
14.06
11.65
8.93
8.93
14.02
14.02
Minority Interest
-0.16
-0.11
-0.11
-0.08
-0.08
-0.13
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,334.92
649.44
1,862.99
1,430.18
1,430.18
1,377.41
1,377.41
Equity Capital
187.99
187.99
187.99
187.99
187.99
187.99
187.99
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
16,140.23
0.00
14,120.84
12,511.14
12,511.14
11,355.78
11,355.78
Earnings per share (EPS)
124.2
34.55
99.1
76.08
76.08
73.27
73.27
Diluted Earnings per share
124.09
34.58
98.94
75.98
75.98
73.17
73.17
Operating Profit Margin (Excl OI)
15.34%
8.36%
18.56%
17.46%
17.46%
15.73%
15.73%
Gross Profit Margin
18.18%
8.74%
19.16%
17.34%
17.34%
17.24%
17.24%
PAT Margin
11.7%
3.73%
11.54%
10.6%
10.6%
8.98%
8.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of ACC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
19,958.92
11,556.00
8,402.92
72.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,958.92
11,556.00
8,402.92
72.71%
Raw Material Cost
3,384.77
1,789.49
1,595.28
89.15%
Purchase of Finished goods
2,663.42
247.56
2,415.86
975.87%
(Increase) / Decrease In Stocks
34.37
-202.38
236.75
116.98%
Employee Cost
737.20
783.78
-46.58
-5.94%
Power Cost
4,003.00
2,590.42
1,412.58
54.53%
Manufacturing Expenses
4,170.39
2,416.15
1,754.24
72.60%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,904.11
1,871.18
32.93
1.76%
Total Expenditure (Excl Depreciation)
16,897.26
9,496.20
7,401.06
77.94%
Operating Profit (PBDIT) excl Other Income
3,061.66
2,059.80
1,001.86
48.64%
Other Income
492.85
145.06
347.79
239.76%
Operating Profit (PBDIT)
3,554.51
2,204.86
1,349.65
61.21%
Interest
154.58
453.13
-298.55
-65.89%
Exceptional Items
229.56
-5.50
235.06
4,273.82%
Gross Profit (PBDT)
3,629.49
1,746.23
1,883.26
107.85%
Depreciation
885.05
572.62
312.43
54.56%
Profit Before Tax
2,744.44
1,173.61
1,570.83
133.85%
Tax
422.28
383.68
38.60
10.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,322.16
789.93
1,532.23
193.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,322.16
789.93
1,532.23
193.97%
Share in Profit of Associates
12.92
0.00
12.92
Minority Interest
-0.16
0.90
-1.06
-117.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,334.92
790.83
1,544.09
195.25%
Equity Capital
187.99
77.27
110.72
143.29%
Face Value
10.00
10.00
0.00
Reserves
16,140.23
5,289.87
10,850.36
205.12%
Earnings per share (EPS)
124.20
102.35
21.85
21.35%
Diluted Earnings per share
124.09
102.35
21.74
21.24%
Operating Profit Margin (Excl OI)
15.34%
17.82%
0.00
-2.48%
Gross Profit Margin
18.18%
15.11%
0.00
3.07%
PAT Margin
11.70%
6.84%
0.00
4.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 19,958.92 Cr
in Mar 2024Figures in Rs Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 2,334.92 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,061.66 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 154.58 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.34%
in Mar 2024Figures in Rs %