Profit & Loss

AIA ENGINEERING LTD.

NSE : AIAENGBSE : 532683ISIN CODE : INE212H01026Industry : Engineering - Industrial EquipmentsHouse : AIA Engineering
BSE1792.30-1.05 (-0.06 %)
PREV CLOSE ( ) 1793.35
OPEN PRICE ( ) 1799.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 814
TODAY'S LOW / HIGH ( )1774.00 1815.75
52 WK LOW / HIGH ( )1476 2220
NSE1791.050.15 (+0.01 %)
PREV CLOSE( ) 1790.90
OPEN PRICE ( ) 1800.30
BID PRICE (QTY) 1791.05 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72631
TODAY'S LOW / HIGH( ) 1773.55 1817.15
52 WK LOW / HIGH ( )1475.05 2222
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
28873.02
29843.46
30746.65
24722.66
23203.43
     Sales
28245.88
28877.34
29742.47
24018.78
22392.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
627.14
966.12
1004.18
703.88
811.08
Less: Excise Duty
109.04
215.53
743.29
Net Sales
28814.92
29699.74
30695.00
24451.35
22460.14
EXPENDITURE :
Increase/Decrease in Stock
75.55
575.71
-1926.51
-228.22
-1051.90
Raw Material Consumed
11350.51
11158.98
14179.05
9871.87
8473.58
     Opening Raw Materials
1206.58
819.47
736.74
883.79
587.34
     Purchases Raw Materials
10965.23
11295.57
14261.79
9724.81
8770.02
     Closing Raw Materials
821.30
956.06
819.47
736.73
883.79
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2867.00
3009.49
3380.39
2521.37
2418.02
     Electricity & Power
2867.00
3009.49
3380.39
2521.37
2418.02
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1335.05
1343.88
1263.91
1131.58
1067.11
     Salaries, Wages & Bonus
1209.94
1224.75
1146.69
1021.73
955.91
     Contributions to EPF & Pension Funds
65.15
65.22
56.83
57.22
52.67
     Workmen and Staff Welfare Expenses
31.53
28.61
37.50
31.03
39.76
     Other Employees Cost
28.42
25.29
22.90
21.60
18.77
Other Manufacturing Expenses
3091.22
3650.85
4085.73
3163.08
3166.08
     Sub-contracted / Out sourced services
     Processing Charges
699.45
765.42
805.82
690.29
664.07
     Repairs and Maintenance
194.57
173.86
163.16
146.20
120.99
     Packing Material Consumed
     Other Mfg Exp
2197.21
2711.58
3116.75
2326.59
2381.01
General and Administration Expenses
629.10
743.06
782.23
763.55
638.49
     Rent , Rates & Taxes
24.06
29.47
52.23
88.67
87.76
     Insurance
94.27
74.75
69.16
66.07
68.64
     Printing and stationery
28.99
32.94
38.42
38.94
35.12
     Professional and legal fees
317.88
329.99
341.63
316.90
210.07
     Traveling and conveyance
93.73
215.06
225.94
212.83
197.73
     Other Administration
163.89
275.91
280.79
252.97
236.90
Selling and Distribution Expenses
2694.00
2202.06
2068.51
1672.57
1238.07
     Advertisement & Sales Promotion
11.41
13.20
24.08
16.20
8.26
     Sales Commissions & Incentives
364.51
289.29
259.52
233.38
197.79
     Freight and Forwarding
2294.61
1875.37
1761.74
1402.89
1011.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
23.48
24.21
23.17
20.10
20.10
Miscellaneous Expenses
181.12
168.10
227.21
159.44
124.76
     Bad debts /advances written off
1.11
16.48
5.38
5.24
     Provision for doubtful debts
0.33
12.71
11.21
4.28
2.36
     Losson disposal of fixed assets(net)
21.64
3.22
2.53
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
159.16
154.28
196.30
149.79
114.63
Less: Expenses Capitalised
Total Expenditure
22223.54
22852.12
24060.51
19055.21
16074.19
Operating Profit (Excl OI)
6591.38
6847.62
6634.49
5396.14
6385.95
Other Income
1721.96
1419.10
1209.24
1218.15
1043.58
     Interest Received
500.43
213.23
162.44
65.57
52.28
     Dividend Received
     Profit on sale of Fixed Assets
5.73
2.65
     Profits on sale of Investments
129.12
382.33
282.49
513.61
641.33
     Provision Written Back
160.78
     Foreign Exchange Gains
715.00
369.94
296.83
364.40
240.03
     Others
377.42
447.88
467.49
111.15
109.93
Operating Profit
8313.34
8266.72
7843.74
6614.29
7429.53
Interest
81.85
100.68
111.28
108.42
84.33
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
38.92
44.81
35.81
39.14
39.41
     Other Interest
42.93
55.88
75.47
69.28
44.92
PBDT
8231.49
8166.04
7732.46
6505.87
7345.20
Depreciation
935.01
978.79
788.46
655.81
724.77
Profit Before Taxation & Exceptional Items
7296.48
7187.24
6944.00
5850.06
6620.43
Exceptional Income / Expenses
Profit Before Tax
7296.48
7187.24
6944.00
5850.06
6620.43
Provision for Tax
1639.42
1284.04
1829.62
1413.85
2048.30
     Current Income Tax
1868.32
1430.00
1736.89
1609.41
1736.66
     Deferred Tax
-228.91
-145.43
117.98
-74.90
311.64
     Other taxes
-457.81
-291.39
210.71
-270.46
623.28
Profit After Tax
5657.06
5903.20
5114.38
4436.21
4572.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.15
0.38
-6.07
-2.69
-4.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5661.22
5903.58
5108.31
4433.52
4567.69
Adjustments to PAT
2.70
Profit Balance B/F
32450.39
30567.57
25460.35
22646.50
18521.89
Appropriations
38111.61
36471.15
30568.65
27082.72
23089.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
444.45
130.97
65.55
     Other Appropriation
-16.31
1029.67
1.03
736.04
0.25
Equity Dividend %
450.00
1350.00
450.00
400.00
400.00
Earnings Per Share
60.02
62.59
54.16
47.00
48.43
Adjusted EPS
60.02
62.59
54.16
47.00
48.43

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