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Balance Sheet

ACC LTD.

NSE : ACCBSE : 500410ISIN CODE : INE012A01025Industry : Cement & Construction MaterialsHouse : ACC
BSE1904.2520.15 (+1.07 %)
PREV CLOSE ( ) 1884.10
OPEN PRICE ( ) 1901.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5040
TODAY'S LOW / HIGH ( )1888.85 1912.00
52 WK LOW / HIGH ( )1775.05 2843
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1879.90  
1879.90  
1879.90  
1879.90  
1879.90  
    Equity - Authorised
2250.00  
2250.00  
2250.00  
2250.00  
2250.00  
    Equity - Issued
1887.90  
1887.90  
1887.90  
1887.90  
1887.90  
    Equity Paid Up
1877.90  
1877.90  
1877.90  
1877.90  
1877.90  
    Equity Shares Forfeited
2.00  
2.00  
2.00  
2.00  
2.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
183668.50  
161402.30  
139504.80  
141208.40  
125111.40  
    Securities Premium
8450.30  
8450.30  
8450.30  
8450.30  
8450.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
147143.10  
124876.90  
102984.20  
104715.60  
88660.40  
    General Reserves
27967.80  
27967.80  
27967.80  
27967.80  
27967.80  
    Other Reserves
107.30  
107.30  
102.50  
74.70  
32.90  
Reserve excluding Revaluation Reserve
183668.50  
161402.30  
139504.80  
141208.40  
125111.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
185548.40  
163282.20  
141384.70  
143088.30  
126991.30  
Minority Interest
37.90  
36.40  
34.80  
33.50  
32.40  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
6092.20  
5636.10  
4573.30  
4037.00  
3947.90  
    Deferred Tax Assets
2674.60  
3109.60  
2373.80  
2403.50  
2466.30  
    Deferred Tax Liability
8766.80  
8745.70  
6947.10  
6440.50  
6414.20  
Other Long Term Liabilities
4360.40  
2237.60  
1256.80  
1013.70  
839.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1405.70  
1516.70  
1778.00  
2155.50  
2148.30  
Total Non-Current Liabilities
11858.30  
9390.40  
7608.10  
7206.20  
6936.00  
Current Liabilities
  
  
  
  
  
Trade Payables
16383.00  
18525.50  
16400.70  
19048.90  
14222.30  
    Sundry Creditors
16383.00  
18525.50  
16400.70  
19048.90  
14222.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
29740.70  
33113.80  
34523.20  
34190.30  
30264.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1778.60  
2586.30  
1696.90  
2523.20  
1481.80  
    Interest Accrued But Not Due
0.70  
0.20  
0.40  
133.30  
138.90  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
27961.40  
30527.30  
32825.90  
31533.80  
28643.60  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
10557.80  
9329.10  
5486.20  
6821.20  
3556.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
10411.70  
9207.80  
5385.40  
6664.20  
3397.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
146.10  
121.30  
100.80  
157.00  
158.70  
Total Current Liabilities
56681.50  
60968.40  
56410.10  
60060.40  
48042.60  
Total Liabilities
254126.10  
233677.40  
205437.70  
210388.40  
182002.30  
ASSETS
  
  
  
  
  
Gross Block
173167.20  
153440.10  
120703.80  
104965.00  
98632.00  
Less: Accumulated Depreciation
61220.00  
51635.90  
43854.40  
35737.00  
30103.70  
Less: Impairment of Assets
3652.60  
1730.50  
1730.50  
1730.50  
1583.90  
Net Block
108294.60  
100073.70  
75118.90  
67497.50  
66944.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
20614.80  
9858.10  
16840.00  
12163.90  
5481.10  
Non Current Investments
504.60  
518.60  
1633.10  
1495.50  
1292.70  
Long Term Investment
504.60  
518.60  
1633.10  
1495.50  
1292.70  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
504.60  
518.60  
1633.10  
1495.50  
1292.70  
Long Term Loans & Advances
22198.30  
18243.40  
18552.60  
17604.80  
17198.90  
Other Non Current Assets
11070.70  
7722.50  
10741.60  
7946.00  
6598.90  
Total Non-Current Assets
162683.00  
136416.30  
122886.20  
106707.70  
97516.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
14584.60  
7586.90  
0.00  
0.00  
0.00  
    Quoted
14584.60  
7586.90  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
19254.20  
18685.50  
16242.00  
12739.10  
9012.70  
    Raw Materials
2420.50  
2190.70  
1730.30  
1655.60  
1155.40  
    Work-in Progress
2376.40  
3747.90  
4218.80  
3029.80  
1478.40  
    Finished Goods
2169.00  
2049.00  
1749.70  
1291.90  
1117.40  
    Packing Materials
474.10  
391.40  
303.60  
404.20  
240.70  
    Stores  and Spare
3437.70  
2871.20  
2684.40  
2016.20  
1507.40  
    Other Inventory
8376.50  
7435.30  
5555.20  
4341.40  
3513.40  
Sundry Debtors
11629.10  
8275.00  
8692.40  
4622.60  
4514.10  
    Debtors more than Six months
948.50  
727.60  
807.90  
541.20  
672.90  
    Debtors Others
11401.10  
8205.30  
8475.60  
4583.90  
4514.10  
Cash and Bank
16492.70  
18628.70  
4147.10  
75224.00  
60057.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
16492.60  
18628.60  
4147.00  
75223.90  
60056.90  
    Other cash and bank balances
0.10  
0.10  
0.10  
0.10  
0.10  
Other Current Assets
12101.00  
8983.30  
3001.60  
2921.10  
3389.20  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
82.50  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
249.20  
977.60  
281.20  
147.20  
15.00  
    Prepaid Expenses
328.30  
524.50  
404.80  
466.80  
552.60  
    Other current_assets
11523.50  
7481.20  
2315.60  
2307.10  
2739.10  
Short Term Loans and Advances
17314.90  
34883.20  
50447.10  
8150.60  
7484.20  
    Advances recoverable in cash or in kind
12650.80  
9921.40  
15803.00  
3271.10  
2593.80  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
712.60  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4664.10  
24961.80  
34644.10  
4879.50  
4177.80  
Total Current Assets
91376.50  
97042.60  
82530.20  
103657.40  
84457.20  
Net Current Assets (Including Current Investments)
34695.00  
36074.20  
26120.10  
43597.00  
36414.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
254126.10  
233677.40  
205437.70  
210388.40  
182002.30  
Contingent Liabilities
34949.20  
34667.50  
32952.10  
31002.90  
27883.30  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
988.05  
869.48  
752.88  
761.95  
676.23  
Adjusted Book Value
988.05  
869.48  
752.88  
761.95  
676.23  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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