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HISTORY
Established in 1936, ACC has been a pioneer and trendsetter in cement and concrete technology.
Among the first companies in India to include
commitment to environment protection as a corporate
objective. ACC is the most preferred cement brand name
in India.
ACC is now part of the worldwide Holcim Group.
Continued
1991-TheCompanyenteredintoanagreementwithRefractechnik,
Germanyformanufactureofhighqualitybricksforthecementindustry.
2000-TheCompanysignedaMOUformanagement,operationand
maintenanceoftheexisting1.2millionTPAcementplantatYanbufora
periodof3yearscommencingfromMarch1996,withYanbucement
company.
2009-Tatagrouphasexitedfromthecompanybydivestingtheir14%
equitystakeinfavorofGujaratAmbujagroup.
2013-ACCacquires100percentofthefinancialequityofEncoreCements
&AdditivesPrivateLimitedwhichisaslaggrindingplantin
VishakhapatnamincoastalAndhraPradesh.Thiscompanybecamea
wholly-ownedsubsidiaryofACCinJanuary2010.
ACCentersitsplatinumjubileeyear-thefirstcompanyinthecement
industrytoachievethisstatus.
2015-ACClaunchesM-100gradeconcreteespeciallydesignedforthe
constructionofhighintensitytowers.
.
VISION: TobeoneofthemostrespectedcompaniesinIndia.
Toberecognizedforchallengingconventionsanddelivering
onourpromises.
MISSION: MaintainourrelationshipoftheIndiancementindustry
throughoutthecontinuousmodernizationandexpansionof
ourmanufacturingfacilitiesandactivities.Tofulfillour
obligationstosocietyspecificallyininareasofintegrated
ruraldevelopmentandinsafeguardingtheenvironment.
KEY PEOPLE
Mr. N. S. Sekhsaria
Chairman
BSE:500410
NSE:ACC
SHARE PRICE
INFORMATION
BSE: Rs.1626.05(-3.30Decrease)
NSE: Rs. 1625.40(-4.35Decrease)
FACE VALUE:10
Volume
Capacity Utilisation @
78%
Net Sales
Cement
QoQ
Operating Costs
RMX
QoQ
Profitability
Growth/
Projects
GLOBAL PRESENCE
Bargarh(Odisha)
Chaibasa(Jharkhand)
Chanda(Maharastra)
Damodhar(WestBengal)
Gagal(HimachalPradesh)
Jamul(Chhatisgarh)
Kymore(MadhyaPradesh)
Kudithini(Karnataka)
Lakheri(Rajasthan)
Madukkri(Tamilnadu)
Sindri(Jharkhand)
Thondebhavi(Karnataka)
Tikaria(UtterPradesh)
Vizag(Hydrabad)
Wadic(Karnataka)
NewWadiPlant(Karnataka)
MAJOR
COMPETITORS
`
PRODUCTS
ACC manufactures the following types of cement, in addition to which,
it provides Bulk Cement and Ready Mix Concrete.
Blended Cements
Fly-ashbasedPortlandPozzolanaCement.
PortlandSlagCement.
Services
ACC is essentially a peoples brand of cement with more
than 80 per cent of sales made through an extensive
dealer network that covers every state in India. . Its
customer base represents the masses of India individual homebuilders in small towns, rural and semiurban India.
ACC reaches out to its customers, home builders and engineers in
the following ways:
ACC Help Centres: Forpersonalguidanceontherightconstruction
practices.
ACC Help Literature: Easy-to-understandconstructionguides.
ACC Help Vans : Mobilehelpservices.Ourengineersinvansassist
youatyoursite.
www.acchelp.in :aninteractivewebsiteforallyourconstruction
relatedquestions.
For more information on these services:- SMSACCHELPto
575758orsendusanemailaddressedtoacchelp@acclimited.com
Rs.in crore
Particulars
H1
Varianc
Varianc
2015
2016
2015
2016
Operating EBITDA
335
458
37%
945
891
11%
Other income
22
22
0%
82
64
22%
Depreciation
168
144
15%
341
289
15%
PBIT
189
336
78%
686
665
3%
Interest
13
17
30%
36
33
9%
175
318
82%
650
632
3%
(164)
175
318
82%
485
Exceptional item
PBT
PBT Margin
6%
11%500 bps
8%
0
632
11%
30%
300
bps
Tax
46
81
75%
125
172
38%
PAT
129
237
84%
361
461
28%
200
bps
PAT Margin
Minority interest & Share of profit
of
4%
8%400 bps
6%
8%
59%
41%
133
239
79%
370
466
26%
associates
PAT after minority interest &
share of profit
of associates
Net Sales
Other Operating Income
Cost of materials consumed
Purchase of stockintrade
Changes in inventories of finished goods,
Q2
H1
Varianc
2015
2015
2016
e
2961
2870
3%
5847
54
47
12%
249 *
457
410
10%
921
28
23
17%
64
2016
varianc
e
5797
111
846
45
1%
56%
8%
30%
18
64
257%
55
72
231%
workinprogress
Employee benefits expenses
Power & Fuel
Freight & Forwarding expenses
Other Expenses
201
611
734
632
190
523
649
600
5%
14%
12%
5%
372
1233
1414
1202
382
1091
1377
1204
3%
12%
3%
0%
Operating EBITDA
335
458
945
891
6%
11.3%
15.9%
37%
460
bps
16.2%
15.4%
80 bps
335
458
37%
805**
891
11%
* Other operating income for the period ended Jun 30, 2015 includes Rs 139.74
Crore being accrual of sales tax incentives pertaining to the period
August 2005 to March 2015
** Excludes Sales tax incentive Rs
139.74 Cr
26th
ACC Limited / India
Investor
Presentation
Jul201
6
Q215
6.2
Q215
335
Q315
313
Q415
280
Q315
5.6
Q415
6.0
Q116
Q215
2961
Q315
2740
6.4
Q216
Q116
6.1
Q216
Q415
11.3
Q315
11.4
Q415
9.8
EPS
Q116
Q216
Q216
2927
Q215
Q315
14.8
15.9
7.1
6.1
2870
Q415
Q116
458
2846
Q215
434
Q116
Q216
5.5
12.1
12.7
Standalone
30.06.16
8,665
35
8,443
36
470
469
9,170
7,644
-
8,948
7,656
-
1,357
1,301
275
275
-106
9,170
-284
8,94812
26th Jul2016
Production - million
tonnes
Sales Volume - million
tonnes
Net Sale Value (Rs,crore)
-1.8
2015
2014
23.84
24.24
23.62
10,652.60
Operating EBITDA
(crore)
1,482.88
Operating EBITDA
13.92
Margin (%)
Change %
24.21
-1.7
-2.4
10,842.82
1,473.13
13.59
0.7
CONTD.
NET INCOME,EXPENSES & PROFIT IN Cr.(Rs)
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CORPORATE SOCIAL
RESPONSIBILTY
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