Acc Ltd Balance Sheet Statement on YourMoneySite.com

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At 11:14:42 IST/May 18 on NSE Nifty:

1158.95INR -11.95 -1.02%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	187.83	187.88	187.94	187.95	187.95
Share application money	0.10	-	0.08	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	3,964.78	4,739.85	5,828.20	6,281.54	7,004.32
Loan funds
Secured loans	266.03	450.00	559.74	518.05	506.50
Unsecured loans	40.38	32.03	7.18	5.77	4.23
Total	4,459.12	5,409.76	6,583.14	6,993.31	7,703.00
Uses of funds
Fixed assets
Gross block	5,464.07	5,835.67	6,826.27	8,076.95	9,645.37
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	2,149.35	2,365.97	2,667.98	2,994.51	3,437.84
Net block	3,314.72	3,469.70	4,158.29	5,082.44	6,207.53
Capital work-in-progress	649.19	1,602.86	2,156.21	1,562.80	435.32
Investments	844.81	679.08	1,475.64	1,702.67	1,624.95
Net current assets
Current assets, loans & advances	2,307.94	2,867.44	2,443.61	2,925.70	3,792.45
Less : current liabilities & provisions	2,657.54	3,209.32	3,650.61	4,280.30	4,357.25
Total net current assets	-349.60	-341.88	-1,207.00	-1,354.60	-564.80
Miscellaneous expenses not written	-	-	-	-	-
Total	4,459.12	5,409.76	6,583.14	6,993.31	7,703.00
Notes:
Book value of unquoted investments	821.33	655.43	1,451.99	1,679.02	1,601.30
Market value of quoted investments	43.11	11.87	19.58	17.44	11.90
Contingent liabilities	890.62	1,734.21	840.52	474.18	557.31
Number of equity sharesoutstanding (Lacs)	1,876.24	1,876.82	1,877.40	1,877.45	1,877.45