Aci 3rd Quarter 2017 2018 PDF

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rrd Qusner.

nded Repon 20 t7 2013


Propedy, rLol and equlpmeil

Ad!6es, dcpolne dd p.epayrenb

Nd nr vrru.rNAv) p.rlhrrc
Fd rrcrrd aDentr4d.d fron

11.676,336 5,6?r,927 4,35r,60r


(7,675.30r) 0.369.592) (2.727.7.1r)
6,00r,033 2J0r,JJ5 2,r2J,360
Admitrnhive,selingad disr]bdi.i dom*5 14.703,en) p.022,426) 0,716,631)

Bmic eaminE, pq sh e (EPS)

--h<-^+/-;'-

! 1 '
sbrer.nr of prcrir or IN ,bd orid

rr thc ]d aDneo&d fron

h,6thotho! h.iddtin d heqanl!b p r ubs


chsnec i. &n vatue of avaihbL.-rorst. finm al asr
i:,i ;:EA
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ns s F
k

F
I-
s ea
Figtrm in !000, r'kr
For th8 3'd amn.r . .d rnn

c6h E.eircd(paid) ft.n (for):

advan$, d.nosits and prcprymeits (161,66?) (?s.9t0)


(tr,q37,qr4) 02121,627)
Cdh acn.mtd rrom ooemriois
Finrnecbp3id oca,11z) (sr.5e4)
ln.one br paid (230,533) (446.73,

Nd.!sb fmm oFrrnnq !.fi nns


A.quisirion of prcp.fry, plmr and equipmenr
Paynenr sadv e for sPibr .xp4ditue
sale proe.ns nom prcp.dy. prsr ,nd .luipmenr

Nc.c8h (u.d) in iiydrinqr.riv iE (t,0rt,e53) 1335,016)


C,rh no$ rrem fii.icincrdivxhs
rnrr..ofr psy deb6 Eetvedi(p€id)

Shonr.m bmk lorn reived(p,id)


Longem bank lGn E.eived(prid)
Ncr .8h (u..Iyrtum ftn rnciiq rdivitiB (,19 r ,370) ee6r45
Nc' nqsf (d{rcrf) nlsh snds5h eqr ar!n6
csb md c4h .!ui!!t6b ar I Juty 16?,226 (493,033)

N..oD.Briiq.,sn flo$ p..shrE(NocFpsl


Prop.ny. prdr nd .quipmeni

Equiiy afribuhbre ro rrc osio6 of rhe comprny

Nd N.r v!lu. (NAv) psr.hrrt

-/".---,.=z*- llfu l*

\*.*-,.L - I tr-*
fr'hc rrda .rsdld rrcn

Adminhhrivq k[ing sd disribltion dpeN. 1t G)

Nd finec9.o$E 0,54r,642) (1.019.373)

G0.6q4)

Bdic.minss pe, sliar (EPs)

f,* - or -.{ la+


For.herd ouenei.idcd rom

MAF; Mrch,0r3 M,Ei:0,?


'AD

In"( dnatb.r4txsi!.tt t"btEu n!to uot 0k$


c6ans. in fair value ofaldable.forsate fina.iat se6
J j ,
"-a i. :=_31itr
! F! n t
z i'
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i:-= 2
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2?

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=.+

a i

a, aJ9 ;4

a.g,
conorid edn .n€ ofdsh no*s

rigtrrts in ,000 Trk,


ror .b. 3rd our .r .Dd€d riom

aow! trom op.rrriB rctiviriG

csh ft ..iv.d(paid) fiom(roD:

AdEics, deposils md p@.ymenb

c,sh noP. ftum invdridg rdiv is


Acqukirioi of propqty,planr d equipmd
Paymmb a advsn.. for .!pir.l expendituE
sal. ptu...d, lrom prop€i,y, plsnr ad .quipn6r

Adjunm€nl ror conror dbblhhcd in subsidizry

C..h Io$ lmn fi nrncins r.rivirts


rnrer.ompatry d.b$ n..i!cd(p.id)

Paid s div id.nd ro noD{ontolline id.re (r r.m)


P@eds r,om issue or she .arnaL
Shodrem ba.k losn rceived/(pdd)
Lone lem bmk ro,n@ived(Daid

Nd in.M. (dturcN) ncdhTdd+.qu\s. s


cahrd tu\r q,iqre d r l,l
@o,l

Bdkokdnn (4. 4076) o.9t0.r9t)

Nd op.niins sih ,ro*. i.r s[iE (Nocrps)


advri(d ch!mh.t lndurri6 Linir.d
.r rndior.h.3rdom .r.idd

PoLi.ies Adopred in rhe


prcpaBiion o r finmcirr sbrm.nb for re y*.ided 6om I Jdy 20t6 ro 30 June 20t? Thn indim
elscd .xpt,ndo!- idrs s wft deemed spproprilro aor hdq
undenhdiis of unaud ihd fimr i, (d.noi 6.
L

rjgurcs in ,000, Trkr


30Jutr!20r7

consolidd.dptup.ny,planr d.quipned

Invsfted in FDtu olhd deposirs


lmFimqi (210!000) cr0.00o)

Allowme roriive ory (253,1?3) (27,35i)


4 G) coBolidared lnY.doris

fo. inredory (605,t02) 1420,634)


^[o{me

Pmvis idn ror dou bttu I debb (26ca13)

5G) Corooli,laEd tide Kei$bles

D.bc du. belov six no hs


Pmvision roi doubrrul debG

Infollx Brnglsdah Limired

compud Te.hnology Lifr ned


'rdl.y Acl (Baisradesh) L mir.d
coisu,ner car (P{ ) Linr'.d
^5ian
Acr aodrcj Asovd(Pvr ) LimiEd
rdl.y A c r (B3ieradesh) Lrm i'.d
coisu,D$ cd (Pvr ) Limilen
^sim
Acl codcj Agrovet (P{. ) Limir.d

Lo,is dd advanes ro safflnd orh6

coi$lidded advanes, deposils & pruprFenb

Loli ,nd dYaiE ro shff sld od,ere

3 13) .meriJ,ed empro)ebemirs

orh roq cnn enproy..bcnefib


eG) consoLrd odrongreonborowiriEs

curefrpodion olloM Gnn tos

l0G) con$rid .d k]msnd bo@wtngs. shonrm

cur ponlonofrofsrmroan

cdrivecom,nmic ion Limned


workss pmfir prdi.ipllion tu.d

T3x md vAT dedud€n d sourc.

Riehh shm deporir b b. rctu.ded

Noi'froa€eme shff prcvided fund


Undrim.drcfiDdwfi.nl.zocouponBoids
P.y!bl. for redempiion or 2.6 Coupon Bonds
Me&sn.nr s6ff providenr fund
AdYedism.nr and pionorioid ftrnd.

L2G) consorid ed orhtr p8ysbr.s

seunty moiey p3y6re


vorkqt proft paniciparion rud

T,xsd vAT d.ducEd .i source


Employes wdrm rund
Riehr she dcposil ro be rcrlnded

Noi-md€emenr shfi p'ovidenr rund


umrai,Ded rcftrnd saftn1 - zem coupon Bonds
Piyable for rcdsnptioi ofzao coupon Bonds
cftriroB for .!pi6t expodirurc
Advennemedrnd pmmodomr tuidr
Frrh.3idaur'ld d.d rmm

t\r|r"irl

r4(a) consoli&kn.oiofsat6

Ad'ninist4i!c,slling a.d dnniburioi cxrhns


Foirrrc3rdaD s{d.d rrcm

'Ihe comFny ha an nangemenr *nh fte Pincipal uid6 shhh ACI Limiied hs sn opponuniry ro ,
en,in mounr of emour bonus subjd ro mbieving dstiv*abte prcfil rhE. djffeHr levds. The
sd sr for rhe y* *irhii Mad 20 r 3. A(odingly rhe ac.rued
h.nus up ro M dr 2013 ha bfttr r.ognk.d in ihe saem.nr of p6tir or to$ in 3rn Quan

con$lidd.d opddins sgm.*

ll Figu6 h.ve b€en mund€d off b $. ie es 000 Trk3 ad pEvious pdiods f1Etrc h!v. b6
mised to o.lom ro culmr p*lod s prcsdbtion.
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