Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 5

ACC Ltd

Gross Block 2017 2018 2019 2020 2021


Tangible Asset 8,465 8,863 9,382 9,632 10,219
Freehold Non-Mining Land 131 134 134 138 139
Freehold Mining Land 305 307 341 344 352
Leasehold Land 39 40 40 - -
Buildings 1,615 1,662 1,718 1,781 1,887
Plant & Equipment 5,992 6,311 6,707 6,893 7,336
Railway Sidings 246 255 259 276 284
Furniture and Fixtures 26 27 30 34 35
Vehicles 57 69 88 95 100
Office Equipment 53 59 66 71 85
Intangible Asset 47 49 49 65 74
Computer Software 3 3 3 4 6
Mining Rights 44 46 46 61 67
Total Gross Block 8,511 8,912 9,432 9,697 10,293

Net Block 2017 2018 2019 2020 2021


Tangible Asset 7,224 7,035 6,977 6,508 6,541
Freehold Non-Mining Land 131 134 134 138 139
Freehold Mining Land 304 306 340 343 351
Leasehold Land 38 38 38 - -
Buildings 1,472 1,441 1,427 1,385 1,409
Plant & Equipment 4,985 4,839 4,770 4,397 4,411
Railway Sidings 212 200 183 176 163
Furniture and Fixtures 17 15 14 15 14
Vehicles 39 41 50 37 32
Office Equipment 26 21 21 17 23
Intangible Asset 40 37 34 46 50
Computer Software 2 1 0 1 2
Mining Rights 38 37 34 45 48
Total Net Block 7,264 7,072 7,011 6,554 6,591

Revenue From Operation 14,802 15,658 13,786 16,152


Gross Block Turnover 1.70 1.71 1.44 1.62
Net Block Turnover 2.06 2.22 2.03 2.46
Adjusted Gross Block 2017 2018 2019 2020 2021
Tangible Asset 15,123 15,521 16,041 16,291 16,877
Freehold Non-Mining Land 131 134 134 138 139
Freehold Mining Land 307 309 343 347 355
Leasehold Land 88 89 89 49 49
Buildings 2,219 2,265 2,321 2,385 2,491
Plant & Equipment 11,729 12,049 12,444 12,630 13,073
Railway Sidings 333 342 346 363 371
Furniture and Fixtures 57 58 61 65 66
Vehicles 93 104 124 130 136
Office Equipment 166 172 179 183 197
Intangible Asset 156 158 158 174 183
Computer Software 62 62 62 63 66
Mining Rights 93 95 96 111 117
Total Adjusted Gross Block 15,279 15,679 16,199 16,465 17,060

Accumulated depreciation 2016


Tangible Asset 6,658
Freehold Non-Mining Land -
Freehold Mining Land 2
Leasehold Land 49
Buildings 604
Plant & Equipment 5,737
Railway Sidings 87
Furniture and Fixtures 31
Vehicles 36
Office Equipment 112
Intangible Asset 109
Computer Software 59
Mining Rights 50
Total Asset 6,767

Revenue From Operation 14,802 15,658 13,786 16,152


Adjusted Gross Block Turnover 0.96 0.98 0.84 0.96
Net Block Turnover 2.06 2.22 2.03 2.46

Source - Annual report 20


ource - Annual report 2017
ACC
(₹ in Crore)
Gross Block 2017 2018 2019 2020 2021
Total Gross Block 8,511 8,912 9,432 9,697 10,293
PPE 8,082 8,453 8,939 9,157 9,714
Other Asset(inclu. Intangible asset) 429 459 493 540 578

Source Annual Report - 2016


Adjustment did happened in ACC in 2017
Source - Annual Report 2017

Accumulated Depreciation 2015


PPE 5,884
In 2017, the business has started reporting carrying value, so because of this
Other Asset(inclu. Intangible asset) 333 opening accumulated depreciation & amortisation of 2016 is 0. So to make it
comparable will have to add the accumulated depreciation & amortisation of
Total 6,216 2015 to all the years i.e. 2017,18,19,20,21 & 22.

Adjusted Gross Block 2017 2018 2019 2020 2021


Total Adjusted Gross Block 14,728 15,128 15,648 15,914 16,509
PPE 13,966 14,337 14,823 15,041 15,598
Other Asset(inclu. Intangible asset) 761 791 825 873 911
400 520 266 596
Net Block 2017 2018 2019 2020 2021
Total Net Block 7,264 7,072 7,011 6,554 6,591
PPE 6,930 6,758 6,709 6,263 6,310
Other Asset(inclu. Intangible asset) 334 314 302 291 282

(Lakh Tons)

ACC 2018 2019 2020 2021


Cement Production 284 289 255 289
Cement Capacity/Annum(in India) 331 331 331 345
Capacity Utilisation 86% 87% 77% 84%

ACC Ratios 2018 2019 2020 2021


Revenue From Operation 14,802 15,658 13,786 16,152

Gross Block Turnover 1.70 1.71 1.44 1.62


PPE Turnover(Gross Block) 1.79 1.80 1.52 1.71

Adjusted Gross Block Turnover 0.99 1.02 0.87 1.00


Adjusted PPE Turnover 1.05 1.07 0.92 1.05

Net Block Turnover 2.06 2.22 2.03 2.46


PPE Turnover(Net Block) 2.16 2.33 2.13 2.57

You might also like