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Worldscope Full Company Report

ACC LIMITED Symbol: ACC (C000009144)

http://www.acclimited.com CUSIP: Price - 5/11/2011 Shrs Out (th)


Exchange: OTH DCN: A055146523 990.80 187,745

Country: IND ISIN: INE012A010


DJ Sector: Industrial 25 PE Ratio Tot Ret 1Yr

DJ Industry: Building Materials 17.96 29.37

Company Status: Active


Currency:INR
Scaling Factor : Millions Source:Worldscope

5 YR ANNUAL BALANCE SHEET 5 YEAR ANNUAL CASH FLOW STATEMENT


5 YR ANNUAL INCOME STATEMENT INTERIM FINANCIAL DATA
COMMON SIZE INCOME STATEMENT ANNUAL FINANCIAL RATIOS
INCOME STMENT YR OVER YR % CHANGE STOCK & EARNINGS DATA

COMPANY PROFILE

Current Shares Outstanding: 188 Address: 121 Maharshi Karve Road


Number of Shareholders: #N/A Mumbai
Number of Employees: 8,971 MAHARASHTRA
Auditor: IND
Primary SIC Code: 3241 +91 226 6665-4401/4473/4469
Cement, hydraulic

Other SIC Codes: 3241


DUNS No: 3273
Business Description:
ACC Limited (ACC) is engaged in the manufacture of cement and ready-mixed concrete. The Company manufactures a range of portland cement for
general construction and special applications. In addition, ACC also offers two products namely, bulk cement and ready mix concrete. Its subsidiaries

Major Shareholders: DIRECTORS' INTERESTS (including OFFICERS') in the


Company at 31-Dec-2009: BENEFICIAL: 86,732,067 Equity.

Scale: 1000000
5 YR SUMMARY 12/31/10 12/31/09 12/31/08 12/31/07

Sales 81,705.40 83,860.60 75,685.00 69,528.10


Net Income 10,775.28 15,639.11 10,996.47 14,273.40
EPS 57.39 83.32 58.60 76.16

ANNUAL FINANCIALS

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5 YR ANNUAL BALANCE SHEET 12/31/10 12/31/09 12/31/08 12/31/07
Assets
Cash & Equivalents 10,855.60 7,544.20 9,914.80 7,464.10
Receivables Net 5,856.00 6,045.40 6,942.40 4,933.40
Inventories 9,259.00 7,860.90 7,993.40 8,330.00
Prepaid Expenses 7.90 390.60 1,058.10 594.30
Other Current Assets 1,651.80 1,460.60 1,119.00 1,017.70
Total Current Assets 27,630.30 23,301.70 27,027.70 22,339.50
Long Term Receivables #N/A #N/A #N/A #N/A
Investments in Unconsol Subsidiaries 830.40 465.90 460.60 256.00
Other Investments 13,238.20 11,455.20 4,708.20 7,650.20
Property, Plant & Equipment - Gross 98,754.60 91,911.50 76,361.20 61,555.50
Accumulated Depreciation 30,817.80 27,313.20 24,213.40 21,782.10
Property, Plant & Equipment - Net 67,936.80 64,598.30 52,147.80 39,773.40
Other Assets 777.70 770.40 581.40 624.40
Total Assets 110,413.40 100,591.50 84,925.70 70,643.50

Liabilities
Accounts Payable 15,806.00 17,432.60 15,338.70 12,252.60
ST Debt & Current Portion Due LT Debt 100.60 1.80 34.70 195.90
Accrued Payroll #N/A #N/A 0.00 702.50
Income Taxes Payable #N/A 6,967.60 5,803.10 3,150.00
Dividends Payable 273.30 2,680.80 2,084.50 2,031.80
Other Current Liabilities 21,356.80 5,569.80 5,189.00 2,113.50
Total Current Liabilities 37,536.70 32,652.60 28,450.00 20,446.30
Long Term Debt 5,140.30 5,669.20 4,787.90 2,954.30
Provision For Risks And Charges 1,236.80 0.00 0.00 531.60
Deferred Income 0.00 0.00 0.00 0.00
Deferred Taxes 3,668.10 3,546.30 3,420.80 3,380.20
Deferred Tax Liability In Untaxed Reserves #N/A #N/A #N/A #N/A
Other Liabilities 0.00 0.00 0.00 1,626.90
Total Liabilities 47,581.90 41,868.10 36,658.70 28,939.30

Shareholders' Equity
Non-Equity Reserves 0.00 0.00 0.00 0.00
Minority Interest 24.20 24.00 24.50 80.50
Preferred Stock 0.00 0.00 0.00 0.00
Common Equity 62,807.30 58,699.40 48,242.50 41,623.70
Total Liabilities & Shareholders' Equity 110,413.41 100,591.50 84,925.70 70,643.50
Common Shares Outstanding 187.75 187.74 187.68 187.62

BALANCE SHEET YR OVER YR % CHANGE 12/31/10 12/31/09 12/31/08 12/31/07

Total Current Assets 18.58% -13.79% 20.99% 9.56%


Total Assets 9.76% 18.45% 20.22% 18.43%
Total Current Liabilities 14.96% 14.77% 39.14% 36.06%
Total Long Term Debt -9.33% 18.41% 62.07% -60.54%
Total Liabilities 13.65% 14.21% 26.67% 3.63%
Total Shareholders' Equity 7.00% 21.68% 15.90% 31.52%
Total Liabilities & Shareholders' Equity 9.76% 18.45% 20.22% 18.43%
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5 YR ANNUAL INCOME STATEMENT 12/31/10 12/31/09 12/31/08 12/31/07

Sales 81,705.40 83,860.60 75,685.00 69,528.10


Cost of Goods Sold 59,966.30 54,179.40 36,009.70 44,866.70
Depreciation, Depletion & Amortization 4,277.20 3,750.50 3,220.60 3,146.10
Gross Income 17,461.90 25,930.70 36,454.70 21,515.30
Selling, General & Admin Expenses #N/A #N/A #N/A #N/A
Other Operating Expenses 5,938.10 5,005.50 23,044.60 5,263.40
Total Operating Expenses 70,181.60 62,935.40 62,274.90 53,276.20
Operating Income 11,523.80 20,925.20 13,410.10 16,251.90
Extraordinary Credit - Pretax #N/A #N/A #N/A 0.00
Extraordinary Charge - Pretax #N/A #N/A #N/A 207.00
Non-Operating Interest Income 470.60 412.70 747.30 500.10
Reserves - Inc(Dec) #N/A #N/A 0.00 0.00
Pretax Equity Interest Earnings #N/A 31.60 23.90 #N/A
Other Income/Expense - Net 2,739.00 1,971.30 2,368.60 3,116.40
Earnings Bef Interest & Taxes 14,733.41 23,340.80 16,549.90 19,661.40
Interest Expense on Debt 945.30 1,107.40 413.40 489.70
Interest Capitalized 366.00 263.80 13.60 0.00
Pretax Income 14,154.10 22,497.20 16,150.10 19,171.70
Income Taxes 3,413.60 6,858.70 5,153.90 4,898.20
Minority Interest 0.20 -0.60 -0.30 1.90
Equity Interest Earnings 35.00 0.00 0.00 1.80
After Tax Other Income/Expense 0.00 #N/A 0.00 0.00
Discontinued Operations 0.00 0.00 0.00 0.00
Net Income Bef Extraordinary Items & Disc Ops 10,775.30 15,639.10 10,996.50 14,273.40
Preferred Dividends 0.00 0.00 0.00 0.00
Extraordinary Items & Gain(Loss) Sale of Assets 0.00 0.00 0.00 0.00
Net Income Bef Preferred Dividends 10,775.28 15,639.11 10,996.47 14,273.40
Preferred Dividend Requirements 0.00 0.00 0.00 0.00
Net Income Available To Common 10,775.28 15,639.11 10,996.47 14,273.40

PER SHARE DATA 12/31/10 12/31/09 12/31/08 12/31/07

EPS 57.39 83.32 58.60 76.16


Fully Diluted EPS 57.27 83.14 58.51 75.85

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COMMON SIZE INCOME STATEMENT 12/31/10 12/31/09 12/31/08 12/31/07

Cost of Goods Sold 73.39% 64.61% 47.58% 64.53%


Depreciation, Depletion & Amortization 5.23% 4.47% 4.26% 4.52%
Gross Income 21.37% 30.92% 48.17% 30.94%
Selling, General & Admin Expenses #N/A #N/A #N/A #N/A
Other Operating Expenses 7.27% 5.97% 30.45% 7.57%
Total Operating Expenses 85.90% 75.05% 82.28% 76.63%
Operating Income 14.10% 24.95% 17.72% 23.37%
Extraordinary Credit - Pretax #N/A #N/A #N/A 0.00%
Extraordinary Charge - Pretax #N/A #N/A #N/A 0.30%
Non-Operating Interest Income 0.58% 0.49% 0.99% 0.72%
Reserves - Inc(Dec) #N/A #N/A 0.00% 0.00%
Pretax Equity Interest Earnings #N/A 0.04% 0.03% #N/A
Other Income/Expense - Net 3.35% 2.35% 3.13% 4.48%
Earnings Bef Interest & Taxes 18.03% 27.83% 21.87% 28.28%
Interest Expense on Debt 1.16% 1.32% 0.55% 0.70%
Interest Capitalized 0.45% 0.31% 0.02% 0.00%
Pretax Income 17.32% 26.83% 21.34% 27.57%
Income Taxes 4.18% 8.18% 6.81% 7.04%
Minority Interest 0.00% 0.00% 0.00% 0.00%
Equity Interest Earnings 0.04% 0.00% 0.00% 0.00%
After Tax Other Income/Expense 0.00% #N/A 0.00% 0.00%
Discontinued Operations 0.00% 0.00% 0.00% 0.00%
Net Income Bef Extordry Items & Disc Ops 13.19% 18.65% 14.53% 20.53%
Preferred Dividends 0.00% 0.00% 0.00% 0.00%
Extordry Items & Gain(Loss) Sale of Asst 0.00% 0.00% 0.00% 0.00%
Net Income Bef Preferred Dividends 13.19% 18.65% 14.53% 20.53%
Preferred Dividend Requirements 0.00% 0.00% 0.00% 0.00%
Net Income Available To Common 13.19% 18.65% 14.53% 20.53%

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INCOME STMENT YR OVER YR % CHANGE 12/31/10 12/31/09 12/31/08 12/31/07

Sales -2.57% 10.80% 8.86% 21.00%


Cost of Goods Sold 10.68% 50.46% -19.74% 21.42%
Depreciation, Depletion & Amortn. 14.04% 16.45% 2.37% 17.79%
Gross Income -32.66% -28.87% 69.44% 20.62%
Selling, General & Admin Expenses #N/A #N/A #N/A #N/A
Other Operating Expenses 18.63% -78.28% 337.83% 58.35%
Total Operating Expenses 11.51% 1.06% 16.89% 24.05%
Operating Income -44.93% 56.04% -17.49% 11.98%
Extraordinary Credit - Pretax #N/A #N/A #N/A -100.00%
Extraordinary Charge - Pretax #N/A #N/A #N/A 102.74%
Non-Operating Interest Income 14.03% -44.77% 49.43% 101.33%
Reserves - Inc(Dec) #N/A #N/A #N/A #N/A
Pretax Equity Interest Earnings #N/A 32.22% #N/A #N/A
Other Income/Expense - Net 38.94% -16.77% -24.00% 29.74%
Earnings Bef Interest & Taxes -36.88% 41.03% -15.83% 15.20%
Interest Expense on Debt -14.64% 167.88% -15.58% -42.33%
Interest Capitalized 38.74% 1839.71% #N/A -100.00%
Pretax Income -37.09% 39.30% -15.76% 17.80%
Income Taxes -50.23% 33.08% 5.22% 26.27%
Minority Interest -133.33% 100.00% -115.79% -77.11%
Equity Interest Earnings #N/A #N/A -100.00% -80.00%
After Tax Other Income/Expense #N/A #N/A #N/A #N/A
Discontinued Operations #N/A #N/A #N/A #N/A
Net Income Bef Extordry Items & Disc Ops -31.10% 42.22% -22.96% 15.15%
Preferred Dividends #N/A #N/A #N/A #N/A
Extordry Items & Gain(Loss) Sale of Asst #N/A #N/A #N/A #N/A
Net Income Bef Preferred Dividends -31.10% 42.22% -22.96% 15.15%
Preferred Dividend Requirements #N/A #N/A #N/A #N/A
Net Income Available To Common -31.10% 42.22% -22.96% 15.15%

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5 YEAR ANNUAL CASH FLOW STATEMENT 12/31/10 12/31/09 12/31/08 12/31/07

Operating Activities
Income Bef Extraordinary Items 14,154.10 22,497.80 16,174.60 19,171.70
Depreciation, Depletion & Amortn 4,308.20 3,750.50 3,220.60 3,146.10
Deferred Income Tax & Invst Tax Crdt #N/A #N/A #N/A #N/A
Other Cash Flow -248.20 -5,079.20 -2,991.40 -3,398.70
Funds From Operations 18,214.10 21,169.10 16,403.80 18,919.10
Extraordinary Items 0.00 0.00 0.00 0.00
Funds From/For Other Oper Activs 1,177.20 2,366.80 1,310.80 1,299.10
Net Cash Flow From Operating Activities 19,391.30 23,535.90 17,714.60 20,218.20

Investing Activities
Capital Expenditures 8,420.70 15,607.40 15,771.60 8,319.00
Additions To Other Assets 0.00 0.00 0.00 0.00
Net Assets From Acquisitions 0.00 #N/A 73.10 350.00
Increase In Investments 475.10 47,377.80 38,904.40 39,512.20
Decrease In Investments #N/A 40,435.00 41,519.30 36,541.50
Disposal of Fixed Assets 219.00 134.60 596.40 2,373.40
Other Use/(Source) - Investing 0.00 0.00 0.00 0.00
Net Cash Flow From Investing Activities 8,676.80 22,415.60 12,633.40 9,266.30

Financing Activities
Net Proceeds Sales(Issue) of Com & Prf Stock 0.80 19.00 13.90 40.40
Com/Prf Purchased,Retired,Converted,Redeemed 0.00 0.00 0.00 0.00
Long Term Borrowings 0.00 3,000.00 2,009.30 187.00
Inc(Dec) In ST Borrowings -88.50 #N/A -160.30 -88.50
Reduction In Long Term Debt 530.30 2,151.10 83.50 4,491.60
Cash Dividends Paid - Total 5,002.30 4,359.30 4,351.40 4,635.30
Other Source/(Use) - Financing 0.00 #N/A #N/A 720.90
Net Cash Flow From Financing Activities -5,620.30 -3,491.40 -2,572.00 -9,708.90

Exchange Rate Effect #N/A #N/A #N/A #N/A


Cash & Cash Equivalents - Inc(Dec) 5,094.20 -2,371.10 2,509.20 1,243.00

Com/Pfd Purchased,Retired,Converted,Redeemed 0.00 0.00 0.00 0.00


Long Term Borrowings 0.00 3,000.00 2,009.30 187.00
Inc./Dec. In S.T. Borrowings -88.50 #N/A -160.30 -88.50
Reduction In L.T. Debt 530.30 2,151.10 83.50 4,491.60
Cash Dividends Paid - Total 5,002.30 4,359.30 4,351.40 4,635.30
Other Source/(Use) - Financing 0.00 #N/A #N/A 720.90
Net Cash Flow - Financing Activities -5,620.30 -3,491.40 -2,572.00 -9,708.90
Exchange Rate Effect #N/A #N/A #N/A #N/A
Cash & Cash Equivalents - IncDec 5,094.20 -2,371.10 2,509.20 1,243.00

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INTERIM FINANCIAL DATA 12/31/10 09/30/10 06/30/10 03/31/10
Interim Sales 20,903.68 17,591.79 21,668.90 22,403.78
Interim Pretax Income 2,289.49 1,302.84 4,926.04 5,635.75
Interim Net Profit 2,488.66 863.09 3,494.74 3,928.79

Number Of Months In Qtr #N/A #N/A #N/A #N/A


EPS 13.25 4.60 18.61 20.93
EPS Report Date 2/3/2011 10/21/2010 7/22/2010 4/22/2010
EPS 12 Months 57.39 58.96 76.50 82.98
EPS 5Yr Avg #N/A #N/A #N/A #N/A

Dividends Per Share 13.00 #N/A 10.00 #N/A


Dividends Per Share Gross 13.00 #N/A 10.00 #N/A
Dividends Per Sh Decl Date 2/3/2011 #N/A 7/22/2010 #N/A
Dividends Per Sh Record Date 3/30/2011 #N/A 7/29/2010 #N/A
Dividends Per Sh Ex Date 3/29/2011 #N/A 7/28/2010 #N/A
Dividends Per Sh Pay Date 4/19/2011 #N/A 8/9/2010 #N/A

Dividends Per Share Extra #N/A #N/A #N/A #N/A


Dividends Per Share Gross Extra #N/A #N/A #N/A #N/A
Dividends Per Sh Extra Decl Date #N/A #N/A #N/A #N/A
Dividends Per Sh Extra Rec Date #N/A #N/A #N/A #N/A
Dividends Per Sh Extra Ex Date #N/A #N/A #N/A #N/A
Dividends Per Sh Extra Pay Date #N/A #N/A #N/A #N/A

Dividends Per Share Special 7.50 #N/A #N/A #N/A


Dividends Per Share Gross Special 7.50 #N/A #N/A #N/A
Dividends Per Sh Special Decl Date 2/3/2011 #N/A #N/A #N/A
Dividends Per Sh Special Rec Date 3/30/2011 #N/A #N/A #N/A
Dividends Per Sh Special Ex Date 3/29/2011 #N/A #N/A #N/A
Dividends Per Sh Special Pay Date 4/19/2011 #N/A #N/A #N/A
Dividends Per Share Last 12 Months 23.00 23.00 23.00 23.00
Dividends Per Share 5Yr Avg 12.20 #N/A #N/A #N/A

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ANNUAL FINANCIAL RATIOS

PROFITABILITY RATIOS 12/31/10 12/31/09 12/31/08 12/31/07

Return On Equity 17.74 29.25 24.47 38.96


Reinvestment Rate 9.50 21.10 14.79 26.31
Return On Assets 10.65 17.49 14.49 22.47
Return On Invested Capital 16.93 27.62 23.01 34.68
Cash Flow To Sales 22.29 25.24 21.67 27.21
Net Margin 13.19 18.65 14.53 20.53

ASSET UTILIZATION RATIOS 12/31/10 12/31/09 12/31/08 12/31/07

Assets Per Employee ### ### 8,886,229.99 7,041,816.19


Asset Turnover 0.74 0.83 0.89 0.98
Net Sales To Gross Fixed Assets 0.83 0.91 0.99 1.13
Capital Expend Pct Fixed Assets 9.16 20.44 25.62 15.40
Capital Expend Pct Total Assets 8.40 18.38 22.33 13.95
Capital Expend Pct Sales 10.31 18.61 20.84 11.96

LEVERAGE RATIOS 12/31/10 12/31/09 12/31/08 12/31/07

Total Debt Pct Common Equity 8.34 9.66 10.00 7.57


LT Debt Pct Common Equity 8.18 9.66 9.92 7.10
Minority Interest Pct Total Capital 0.04 0.04 0.05 0.18
Total Debt Pct Tot Capital And ST Debt 7.70 8.81 9.08 7.02
LT Debt Pct Total Capital 7.56 8.80 9.02 6.62
Equity Pct Total Capital 92.40 91.16 90.93 93.20
Preferred Stock Pct Total Capital 0.00 0.00 0.00 0.00
Total Debt Pct Total Assets 4.75 5.64 5.68 4.46
Common Equity Pct Total Assets 56.88 58.35 56.81 58.92
Total Capital Pct Total Assets 61.56 64.01 62.47 63.22
Dividend Payout 46.42 27.87 39.57 32.48
Cash Dividend Coverage Ratio 3.64 4.86 3.77 4.08
Fixed Assets Pct Common Equity 108.17 110.05 108.10 95.55
Working Cap Pct Total Capital -14.57 -14.52 -2.68 4.24

LIQUIDITY RATIOS 12/31/10 12/31/09 12/31/08 12/31/07

Quick Ratio 0.45 0.42 0.59 0.61


Current Ratio 0.74 0.71 0.95 1.09
Cash And Equiv Pct Curr Assets 39.29 32.38 36.68 33.41
Receivables Pct Current Assets 21.19 25.94 25.69 22.08
Inventories Pct Curr Assets 33.51 33.74 29.57 37.29
Inventories Days Held 52.10 53.40 82.73 64.80

GROWTH RATIOS 12/31/10 12/31/09 12/31/08 12/31/07

Sales 1Yr Growth -2.57 10.80 8.86 21.00


Sales5 Yr Growth 13.17 19.44 20.52 20.31
Operating Income 1Yr Growth -44.93 56.04 -17.49 11.98
Operating Income 5Yr Growth 17.26 50.03 52.41 43.67
Net Income 1Yr Growth -31.10 42.22 -22.96 15.15
Net Income 5Yr Growth 12.17 48.02 55.40 62.17
Net Margin 1Yr Growth -29.28 28.35 -29.23 -4.84
Net Margin 5Yr Growth -0.88 23.92 28.94 34.79
EPS 1Yr Growth -31.12 42.18 -23.06 14.65
EPS5Yr Growth 11.94 45.36 52.52 59.19
Equity 1Yr Growth 7.00 21.68 15.90 31.52
Equity 5Yr Growth 23.89 32.94 33.84 31.72

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STOCK & EARNINGS DATA Currency: INR

SEDOL: 6155915 ADR Indicator:


CUSIP: DJ Co Symbol:
ISIN: INE012A010 IFC Identifier:
25
VALOR: IBES Ticker:

CURRENT PRICING DATA

Current Price 989.70 Beta


Date of Current Price 5/6/2011 Alpha
Price High YTD 1,144.00
Price Low YTD 922.20 Total Inv Ret 6
Month Moving
Total Inv Ret 12
EPS Last 12 Months #N/A Month Moving
Total Inv Ret 36
Date of Last 12 Months EPS 3/31/2011 Month Moving

Dividend Per Share LTM #N/A PE Ratio Current


Current Dividend Payout Rate 41.73 PE Ratio High
Current Book Value Per Share 334.53 Current
PE Ratio Low
Current Cash Flow Per Share 94.74 Current
Earnings Yield
Current
Earnings Yield
Current Market Capitalization 185,811.58 HighCurrent
Earnings Yield
Current Public Market Capitalization 96,235.41 Low Current

Year End Market Capitalization 201,938.47 Current Dividend


Year End Public Market Capitalization 104,588.07 Yield
Dividend Payout
Current Common Shares Outstanding 187.75 Per Share
Current Price To
Date of Common Shares Outstanding #,##0.00 Book Ratio
Current Price To
Current Closely Held Shares 90.51 Cash Flow
Current ROE Per
Date of Closely Held Shares 12/31/2010 Share
Current Reinvest
Rate Per Sh.

ANNUAL HISTORICAL DATA 12/31/10 12/31/09 12/31/08 12/31/07

Price Close 1,075.60 871.50 477.90 1,024.50


Price High 1,134.40 928.00 1,050.00 1,314.85
Price Low 800.00 470.00 369.00 680.00

PE Ratio Close 18.74 10.46 8.16 13.45


Earnings Yield Close 5.34 9.56 12.26 7.43
Price To Book Ratio Close 3.22 2.79 1.86 4.62
Price To Cash Flow Ratio 11.09 7.73 5.47 10.15
Dividend Yield Close 2.14 2.64 4.18 1.95
Dividend Payout Per Share 40.08 27.60 34.13 26.26

Total Investment Return 26.92 87.17 -51.40 -3.78


Price Volatility 31.94 35.01 35.08 33.20
Market Cap To Common Equity 3.22 2.79 1.86 4.62

EPS 57.39 83.32 58.60 76.16


EPS As Reported 57.39 83.32 58.60 76.16
EPS Fully Diluted 57.27 83.14 58.51 75.85
EPS Incl Extra 57.39 83.32 58.60 76.16
EPS Continuing Operations 57.39 83.32 58.60 76.16
Discontinued Operations Per Share 0.00 #N/A #N/A #N/A
DVFAEPS #N/A #N/A #N/A #N/A
Dividends Per Share 23.00 23.00 20.00 20.00
Dividends Per Share 5Yr Avg 20.20 17.73 13.93 10.43
Dividends Per Share Gross 23.00 23.00 20.00 20.00
Dividend Report Frequency 2.00 2.00 2.00 2.00
Book Value Per Share 334.53 312.66 257.04 221.85
Tangible Book Value Per Share 330.43 308.61 254.01 218.59
Sales Per Share 435.19 446.79 403.34 370.97
Cash Flow Per Share 97.02 112.78 87.42 100.94
Free Cash Flow Per Share 25.52 6.41 -19.82 31.83
LT Liabilities Per Share 53.50 49.09 43.74 45.27
Working Capital Per Share -52.77 -49.81 -7.58 10.09

Year End Market Cap 201,938.47 163,615.66 89,693.14 192,221.20


Year End Public Market Cap 104,588.07 88,028.67 48,243.89 84,295.52
Common Shares Traded #N/A #N/A #N/A #N/A

Common Shares Outstanding 187.75 187.74 187.68 187.62


Treasury Shares #N/A #N/A #N/A #N/A
Par Value 10.00 10.00 10.00 10.00
Common Shares Used To Calculate EPS 187.74 187.70 187.65 187.42
Closely Held Shs 90.51 86.73 86.73 105.34
Closely Held Shares Pct 48.21 46.20 46.21 56.15
Common Shareholders #N/A #N/A #N/A #N/A
Adjustment Factor 1.00 1.00 1.00 1.00

CONSENSUS ANNUAL EARNINGS ESTIMATES

Fiscal Year Ending Dec2011 Dec2012 Dec2013


Number of Estimates 32 30 9
Number Up (From last week) 2 2 0
Number Down (From last week) 1 0 0
Number Unchanged (From last week) 29 28 9

Number Up (From last month) 10 8 2


Number Down (From last month) 4 3 1
Number Unchanged (From last month) 18 19 6

Current Mean Estimate 62.739 72.179 81.794

Change in Mean (From last month) 60.947 68.937 81.407


High Estimate 74.7 90.339 97.4
Low Estimate 47.4 43.3 50.92
Standard Deviation 7.549 12.394 16.182

Current P/E Estimate 16.53 14.42 12.11


Current Median Estimate 63.9 75.385 82.251
Change in Median Estimate (From last month) 60.587 69.121 83.364

Number Up (%) (From last week) 6.25% 6.67% 0.00%


Number Down (%) (From last week) 3.13% 0.00% 0.00%
Number Unchanged (%) (From last week) 90.63% 93.33% 100.00%

Number Up (%) (From last month) 31.25% 26.67% 22.22%


Number Down (%) (From last month) 12.50% 10.00% 11.11%
Number Unchanged (%) (From last month) 56.25% 63.33% 66.67%
Standard Deviation (Relative) 0.76 0.88 0.89

CONSENSUS QUARTERLY EARNINGS


ESTIMATES

Fiscal Quarter End Date Jun2011 Sep2011 Jun2011 #N/A


Number of Estimates 1 1 1 #N/A
Number Up (From last week) 0 0 0 #N/A
Number Down (From last week) 0 0 0 #N/A
Number Unchanged (From last week) 1 1 1 #N/A

Number Up (From last month) 0 0 0 #N/A


Number Down (From last month) 0 0 0 #N/A
Number Unchanged (From last month) 1 1 1 #N/A

Current Mean Estimate 16.00 13.94 16.00 #N/A


Change in Mean (From last month) 0.00% 0.00% 0.00% #N/A
Change in Mean (From 3 months ago) -14.52% -14.18% -14.52% #N/A
High Estimate 15.995 13.939 15.995 #N/A
Low Estimate 15.995 13.939 15.995 #N/A
Standard Deviation #N/A #N/A #N/A #N/A

Current P/E Estimate 61.88 71.00 77.23 #N/A


Current Median Estimate 15.995 13.939 15.995 #N/A

Change in Median Estimate (From last month) 15.995 13.939 15.995 #N/A

Number Up (%) (From last month) 0.00% 0.00% 0.00% #N/A


Number Down (%) (From last month) 0.00% 0.00% 0.00% #N/A
Number Unchanged (%) (From last month) 100.00% 100.00% 100.00% #N/A

Number Up (%) (From 3 months ago) 0.00% 0.00% 0.00% #N/A


Number Down (%) (From 3 months ago) 0.00% 0.00% 0.00% #N/A
Number Unchanged (%) (From 3 months ago) 100.00% 100.00% 100.00% #N/A
Standard Deviation (Relative) #N/A #N/A #N/A #N/A

Rate Used to Translate From INR to INR 1.00 1.00 1.00 1.00
Financials are not restated.
Company Report
bol: ACC (C000009144)

Mkt Cap (th)


185,811,579

Beta

#N/A

Currency:INR
Source:Worldscope

Road

473/4469

nge of portland cement for


x concrete. Its subsidiaries

12/31/06

57,460.90
12,396.00
66.43

12/31/06
6,224.90
3,450.80
7,600.30
697.60
2,416.90
20,390.50
#N/A
64.30
4,692.70
54,019.30
19,537.30
34,482.00
22.40
59,651.90

8,633.10
350.20
669.00
381.80
2,915.30
2,077.90
15,027.30
7,486.20
699.70
0.00
3,264.20
#N/A
1,448.20
27,925.60

0.00
78.60
0.00
31,647.70
59,651.90
187.28

12/31/06

43.51%
21.65%
28.86%
-27.94%
1.94%
47.08%
21.65%
12/31/06

57,460.90
36,953.00
2,670.90
17,837.00
#N/A
3,323.80
42,947.70
14,513.20
5.00
102.10
248.40
0.00
#N/A
2,402.10
17,066.60
849.20
57.10
16,274.50
3,879.20
8.30
9.00
0.00
0.00
12,396.00
0.00
0.00
12,396.00
0.00
12,396.00

12/31/06

66.43
65.92

12/31/06

64.31%
4.65%
31.04%
#N/A
5.78%
74.74%
25.26%
0.01%
0.18%
0.43%
0.00%
#N/A
4.18%
29.70%
1.48%
0.10%
28.32%
6.75%
0.01%
0.02%
0.00%
0.00%
21.57%
0.00%
0.00%
21.57%
0.00%
21.57%

12/31/06

30.55%
9.17%
11.78%
129.39%
#N/A
28.95%
10.64%
179.19%
-65.28%
-59.13%
1057.15%
#N/A
#N/A
-35.45%
96.04%
-12.39%
-16.36%
108.53%
109.84%
-84.93%
-43.75%
#N/A
-100.00%
109.50%
#N/A
-100.00%
104.29%
#N/A
109.50%

12/31/06

16,274.50
2,670.90
0.00
-5,416.70
13,528.70
0.00
52.20
13,580.90

5,332.60
0.00
0.00
27,989.40
26,237.00
2,046.80
0.00
5,038.20

215.60
0.00
414.30
-90.80
2,240.20
1,467.10
214.00
-3,382.20

#N/A
5,160.50

0.00
414.30
-90.80
2,240.20
1,467.10
214.00
-3,382.20
#N/A
5,160.50

12/31/09
20,499.53
3,858.86
2,780.78

#N/A
14.82
2/4/2010
83.32
#N/A

13.00
13.00
2/5/2010
3/26/2010
3/23/2010
4/13/2010

#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
23.00
11.73

12/31/06

46.63
41.11
23.92
36.11
23.54
21.57

12/31/06

6,462,127.61
0.96
1.06
10.72
10.87
9.28

12/31/06

24.76
23.65
0.20
19.81
19.09
80.71
0.00
13.14
53.05
65.74
11.84
9.22
108.96
13.68

12/31/06

0.64
1.36
30.53
16.92
37.27
72.03

12/31/06

30.55
17.71
179.19
47.07
104.29
92.02
56.49
63.14
103.46
88.65
47.08
22.40

Currency: INR

#N/A
@3AI

#N/A
#N/A

16.29
#N/A
#N/A

17.96
20.76
16.73
5.57
4.82
5.98

2.32
41.73
2.96
10.45
17.32
10.09

12/31/06

1,085.55
1,192.00
501.25

16.34
6.12
6.42
14.97
1.38
22.58

205.33
33.09
6.42

66.43
66.43
65.92
66.43
66.43
#N/A
#N/A
15.00
7.03
15.00
4.00
168.99
168.92
307.95
72.50
36.06
68.87
28.64

203,299.75
131,829.82
#N/A

187.28
#N/A
10.00
186.59
65.84
35.15
#N/A
1.00

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