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Profit & Loss Accounts

Balance Sheet

ACC Ltd
Industry : Cement - North India	Chairman : Karan Adani
Home : Adani	Book Value: 1087.1955284
BSE Code : 500410	Market Cap: 25887.41
NSE Code : ACC	P / E : 11.87

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Dec 2021
SOURCES OF FUNDS:
Share Capital	187.99	187.99	187.99	187.99	187.99
Reserves & Surplus	20228.36	18082.94	15833.96	13855.01	14040.44
Total Shareholders Funds	20416.35	18270.93	16021.95	14043.00	14228.43
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	593.84	723.38	504.03	329.30	339.88
Total Debt	593.84	723.38	504.03	329.30	339.88
Total Liabilities	21010.19	18994.31	16525.98	14372.30	14568.31
APPLICATION OF FUNDS:
Gross Block	17142.09	16159.87	14527.45	12017.08	10448.08
Less: Accum. Depreciation	7360.02	6406.51	5300.15	4530.79	3725.28
Net Block	9782.07	9753.36	9227.30	7486.29	6722.80
Capital Work in Progress	2030.44	1615.88	972.03	1683.05	1212.10
Investments	1533.47	2741.89	1374.07	192.73	192.73
Inventories	1751.55	1895.04	1842.85	1623.50	1273.31
Sundry Debtors	3671.49	1171.62	841.23	874.74	462.42
Cash and Bank Balance	479.09	1516.52	1671.08	286.75	7402.87
Loans and Advances	8048.53	6495.68	7279.96	8498.35	3893.02
Current Liabilities	5692.47	5144.78	5757.51	5725.39	5908.96
Provisions	593.98	1050.90	925.03	547.72	681.98
Net Current Assets	7664.21	4883.18	4952.58	5010.23	6440.68
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	21010.19	18994.31	16525.98	14372.30	14568.31
Contingent Liabilities	3365.16	3483.65	3437.61	3276.48	3086.22

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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