acc annual report analysis 2015

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80 th Annual Report Analysis of ACC Limited (2015)

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Page 1: Acc Annual Report Analysis 2015

80th Annual Report Analysis of ACC Limited

(2015)

Page 2: Acc Annual Report Analysis 2015

ABOUT THE COMPANY

• India’s foremost cement manufacturer with a countrywide network of factories and marketing offices.

• Established in 1936 as “The Association of Cement Companies Limited”, hence the name ACC Ltd. (After 2006).

• ACC has been a pioneer and trend-setter in cement and concrete technology.

Page 3: Acc Annual Report Analysis 2015

•First Cement Company to get Super brand status in India.

•Includes 16 modern cement factories, more than 50 Ready mix concrete plants.

• ACC is now part of the worldwide Lafarge-Holcim Group.

Page 4: Acc Annual Report Analysis 2015
Page 5: Acc Annual Report Analysis 2015

ABOUT THE INDUSTRY

• India is the second-largest cement producing country in the world after China.

• The Indian cement industry is globally competitive with lowest energy consumption and CO2 emissions.

• Several foreign players such as Lafarge-Holcim, Heidelberg Cement, and Vicat have invested in the country in the recent past.

• The industry exports cement and clinker to around 30 countries across the globe.

Page 6: Acc Annual Report Analysis 2015

CUSTOMER EXELLENCE

• ACC offers superior products, superior logistics & superior service.

• ACC also conducted technical seminars, new product innovation and provides premium products with tamper-proof packaging.

• Tools like Net Promoter Score (NPS) & the E3 model (Economic, Emotional & Ego) help gauge dealer satisfaction & understands their needs.

Page 7: Acc Annual Report Analysis 2015

COST & PROFIT AS A PERCENTAGE OF REVENUE FROM OPERATIONS

Page 8: Acc Annual Report Analysis 2015

FINANCIAL DETAILS1. Paid up Capital (INR)- Rs. 187.95cr2. Total turnover (INR)- Rs. 11432.46cr3. Total PAT (INR)- Rs. 591.57cr4. Total spending on CSR Activities-

2.23% of Avg. Net Profit in previous 3 financial years

(ACC-DISHA,ACC-Sanrakshita paryavaran,ACC-Sampoorna swacchata)

Page 9: Acc Annual Report Analysis 2015

PERFORMANCE HIGHLIGHTS

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DIFFERENT RATIOSRATIOS 2015 2014

LIQUIDITY RATIO

Current Ratio 0.88:1 0.96:1Acid Test Ratio 0.55:1 0.62:1

SOLVENCY RATIO

Earning per Equity Share 31.51 cr 62.23 cr

PROFITABILITY RATIO

Net Profit Ratio 8.20% 9.88%Return on Assets 5.17% 10.18%

EFFICIENCY RATIO

Inventory Turnover Ratio 0.29 2.84Asset Turnover Ratio

1.5 1.5Working Capital Turnover Ratio 3.97 13.44

Page 13: Acc Annual Report Analysis 2015

ANALYSIS• Current ratio is 0.88:1 means

ACC is facing problems in payment of current debts. If we compare it with 2014, the CA of the company are reducing & CL are increasing.

• An acid ratio of 0.54 shows that the company has 0.44 times less quick assets than current liabilities. The quick asset got reduced from 2014 to 2015.

• Earning per share has been reduced from 2014 to 2015. this means ACC is bearing a loss.

Page 14: Acc Annual Report Analysis 2015

• Net profit reduce from 2014 to 2015. Hence, the products are not generating profits.

• The return on assets is also very less. This means company is not effectively managing its assets to produce greater amounts of net income.

• Net Assets of the company increases. But Asset turnover ratio, inventory turnover ratio & Working capital turnover ratio have very less value. This means ACC is facing difficulties in selling its products.

Page 15: Acc Annual Report Analysis 2015

THANK YOU !!