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ACC Ltd.
Financial Statements of ACC Ltd.
10
For the period ------> FY06 FY07 FY08 FY09 FY10E FY11E
ending Dec Dec Dec Dec
ConsolidatConsolidatConsolidat Consolidat
Audited Audited Audited Audited
Total Sales
Cement 54,049 66,399 72,829 80,272
RMC 2,998 3,670 5,145 5,128
Others 984 - 85 -
Unallocated 3 2
Discontinued - -
Total Sales 58,034 70,072 78,059 85,400 - -
growth (%) 20.7% 11.4% 9.4% -100.0% -
Intersegment Sales 5803 6,991
Cement 901 1,104 1,113 604
RMC 6 -
Others 212 7
Unallocated - -
Discontinued
Intersegment Sales 1,119 1,104 1,119 604 - -
growth (%) -1.3% 1.4% -46.0% -100.0% -
Net Sales
Cement 54,949 67,504 71,716 79,668
RMC 3,004 3,670 5,145 5,128
Others 1,196 - 78 -
Unallocated 3 2 - -
Discontinued - - - -
Net Sales 59,153 71,176 76,939 84,796 - -
growth (%) 20.3% 8.1% 10.2% -100.0% -
ConsolidatAudited
StandaloneUnaudited
RestatemeAggregate
FY12E FY13E
- -
- -
- -
- -
- -
- -
Chart Data Points
Net Sales 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Cement 17,958 18,079 17,909 17,770 20,551 20,813 19,694 18,611
RMC 1,243 1,298 1,349 1,255 1,298 1,269 1,177 1,384
Net Sales 19,123 19,062 19,001 19,753 21,640 21,882 20,774 20,499
Sales Quantity
Cement
RMC
Net Sales
Sales / unit
Cement
RMC
1Q10 FY06 FY07 FY08 FY09
21,020 54,049 66,399 72,829 80,272
1,494 2,998 3,670 5,145 5,128
22,404 57,047 70,070 77,974 85,400
All India
Installed Capacity
growth y-o-y
Production
growth y-o-y
Capacity Utilisation
ACC Ltd.
Installed Capacity
growth y-o-y
Capacity Utlization
Cumulative:
Production 5.2 10.6 15.5 20.8 5.6 11.1 16.1
Dispatch 5.3 10.6 15.3 20.8 5.6 11.1 16.1
Sale of cement 21.0
Sale of Clinker 4.0
Quarterly:
Production 5.2 5.3 4.9 5.3 5.6 5.5 5.1
Dispatch 5.3 5.3 4.7 5.5 5.6 5.4 5.1
Sale of cement
Sale of Clinker
2) Acquired 100 equity stake in Encore Cement & Additives Pvt. Ltd.
A slag grining unit in Vizag
Plans
No. of plants
Installed Capacity
Capacity Utlization
Production
Dispatch
Sales
4Q09 1Q10 2Q10E 3Q10E 4Q10E FY05 FY06 FY07 FY08
1.1
1.6
3
23 38
18.07 29.88 53.16
211.8 281.8
2.3% 33.1%
195
10.2% -100.0%
92.1% 0.0%
21.4
21.4
21.5
FY09 FY10E
44
56.83
15.88