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Statement of Consolidated Assets and Liabilities

As at current As at previous
year end year end
Pafticulars
31-12-20',t8 31-',t2-2015
Audited Audited
A EQUITY AND LIABILITIES

1) Shareholders' Funds
\ / oiliile saptlal 187.99 187.95
(b) Reserves and surplus
8,453.53 8,233.19
Sub-total - Shareholders' funds
8,641.52 8,421.14
z, rutnonry Interest
2.78 2.65
o, tYult-uurrent ilaoillllgs
(a) Deferred tax liabilities (net)
559.35 470.42
(b) Long-term provisions
131.70 1 19.86
tron-current ilaoiltues
691.05 590.28
4) Current liabilities
(a) Trade payables
1,260.20 877.50
(b) Other current liabilities
2.183.94 2,269.06
(c) Short- term provisions
607.04 639.33
Sub-total - Current liabilities
4,051.19 3,785.99
TOTAL - EQUITY AND LIABILITIES
13,386.53 12.799.96

B ASSETS

1) Non-current assets
(a) Fixed assets
7 ,751.08 7.711.36
(b) Goodwill on consolidation
9.69 15.57
(c) Non-current investment
88 13 86.70
(d) Longterm loans and advances
984.94 1,116.76
(e) Other non-current assets
483.05 465.93
Sub-total-Non-current assets
9.316.89 9.396.32
2) Current assets
(a) Current investments '1,598.87 1,227.45
(b) Inventories
1,224.63 1,189.43
(c) Trade receivables
466.35 484.43
(d) Cash and cash equivalents*
278.40 94.03
(e) Shortterm loans and aovances
440.43 352.82
(0 Other current assets
60.96 55.48
Sub-total - Current assets
4,069.64 3.403.64
TOTAL - ASSETS
13.386.53 12,799.96
Cash and cash equivalent representffi

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SRBC & CO
Chartered Accountants
LLP 14th Ftoor, The Rubv
29 Senapati Bapat Maro
Dadar (West)
Mumbai-400 028, India
Tel : +91 22 6192 OOOO
Fax : +91 22 6792 IOOO

Auditor's Report on euarterly Consolidated

Financial Results and Year to Date Results
Company pursuant to the iegulation of the
33 otf the SEB| (Listing Obligations
Reguirements) Regulations, 20i5 and Disclosure

To
Board of Directors of
ACC Limited

3. We did not audit the totalassets of INR

9g.9
and loss before tax of INR 2.19 crores and
ended, included in the accompanying c
subsidiaries and four joinfly controlled enti
crores and the share of profit INR g.79 crore
to three associat
audited by other a
as it relates to the
!"s sPvr t ur other auditors. our opinion is not qualif ied in
'| respect of this matter.

*\
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tP-
SRBC&CO LLP
Chartered Accountants

ACC Limited
December 37, ZOL6
Page 2 of 3

4' In our opinion and to the best of our information and according
to the explanations given to
us, these consolidated financial results for the quarter and year
ended December 3t,2016:
i' Include the quarterly and year-to-date results of the following
entities;
Holding Company
a. ACC Limited
Subsidiary Companies
b. Bulk Cement Corporation (tndia) Limited
c. ACC Mineral Resources Limited
d. Lucky Minmat Limited
e. National Limestone Company private Limited
t. Singhania Minerals private Limited
Jointly Controlled Entities
g. Onetndia BSC private Limited
h. MP AMRL(Semaria) Coal Company Limited
i. Mp AMRL(Bicharpur) Coat Company Limited
j. Mp AMRL(Marki Barka) Coat Cornpany Limited
k. MP AMRL(Morga) Coal Company Limited

Associates
l. Alcon Cement Company private Limited
m. Asian Concretes and Cements private Limited
n. Aakaash Manufacturing Company private Limited
ii. are presented in accordance with the reguirements of Regulation 33 of the
SEBI
(Listing obligations and Disclosure Requirements) Regulationi,
2015; and
iii' give a true and fair view of the net profit and other financial
information for the guarter
ended December 3t, zot6 and for the year ended December 3t, zoL6.
5' we draw attention to note 5 of the consolidated f inancial results which
describes the following
matters:

a' f n terms of order dated August 3L,zoLeL

the Competition Commission of India (CCl) has
imposed penalty of INR L,t47.59 crores for alleged contravention of
the Competition Act,
2OO2 by the Company. The Company has filed an appeal against
the CCI order before The
Competition Appellate Tribunal (cOMPA'). The coMpAT has granted a
stay on the CCI
order on the condition that the Company deposits 10% of the penalty amounting
to tNR
7L4.76 crores which has been deposited.

b' In terms of order dated January 79,2077, the CCt has imposed penalty
of tNR 35.32
crores pursuant to the reference filed by the Government of Haryana, for
alleged
contravention of the provisions of the Competition Act, 2OO2 in August
Zo12 by the
Company.

Based on the advice of external legal counseil, no provision has been

considered necessary
by
the Company in respect of these matters. our opinion is not qualified in respect
of these
matters.

-k\
i-(ir
I1'
SR BC &CO LLP
Chartered Accountants
ACC Limited
December 3L, ZOL6
Page 3 of 3

6. Further, read
December 31,
the financial y
September 30, 2015, bein
year, as required under
Requirements) Regulations

FoTSRBC&COLLp
Chartered Accountants
f CAf Firm Registration
Number: }249BZE/E3OOOO3

W*
per Ravi Bansal
,ril-=mx
Partner
Membership No.: 49365

Place of Signature: Mumbai

Date: February 3,2077
Secretarial Division

ACC Limited
Registered Office
Cement House
3'd February 2OL7 121, Maharshi Karve Road
Mumbai400 020, India

CIN : L26940MH1936PLCOO251s
National Stock Exchange of india Limiteo
Exchange plaza, 5th Floor Phone+91 223302432I
Plot No,C/1, G Btock Fax +91,22663J.745g
Bandra - Kurla Comprex www.acclim ited.com
Mumbai 400 051
Scrip Code: ACC

Dear Sirs

sub: Declaration in respect of unmodified opinion

statement for the Financiar year ended 3l"t on Audited Financial
December 2016

Kindly disseminate the information on the

official website of the Exchange for the
information of all Members of the Exchange
and Investors,

Yours faithfully
For ACC Limited

Sunil Nayak
Chief Financial Officer