Profit & Loss

AIA ENGINEERING LTD.

NSE : AIAENGBSE : 532683ISIN CODE : INE212H01026Industry : Castings/ForgingsHouse : AIA Engineering
BSE3834.2511.1 (+0.29 %)
PREV CLOSE ( ) 3823.15
OPEN PRICE ( ) 3808.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 765
TODAY'S LOW / HIGH ( )3777.00 3868.80
52 WK LOW / HIGH ( )2621 4624.5
NSE3834.750.8 (+0.02 %)
PREV CLOSE( ) 3833.95
OPEN PRICE ( ) 3830.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3834.75 (1)
VOLUME 14797
TODAY'S LOW / HIGH( ) 3773.40 3874.20
52 WK LOW / HIGH ( )2620 4630
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
49096.73
35717.07
28873.02
29843.46
30746.65
     Sales
48389.29
35196.27
28245.88
28877.34
29742.47
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
707.44
520.80
627.14
966.12
1004.18
Less: Excise Duty
109.04
Net Sales
49087.69
35665.47
28814.92
29699.74
30695.00
EXPENDITURE :
Increase/Decrease in Stock
250.60
-3712.76
75.55
575.71
-1926.51
Raw Material Consumed
20407.60
18423.69
11350.51
11158.98
14179.05
     Opening Raw Materials
1808.44
821.30
1206.58
819.47
736.74
     Purchases Raw Materials
20269.91
19410.83
10965.23
11295.57
14261.79
     Closing Raw Materials
1670.75
1808.44
821.30
956.06
819.47
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3765.94
3285.22
2867.00
3009.49
3380.39
     Electricity & Power
3765.94
3285.22
2867.00
3009.49
3380.39
     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
1519.02
1393.67
1335.05
1343.88
1263.91
     Salaries, Wages & Bonus
1361.14
1274.13
1209.94
1224.75
1146.69
     Contributions to EPF & Pension Funds
63.81
61.93
65.15
65.22
56.83
     Workmen and Staff Welfare Expenses
64.90
31.26
31.53
28.61
37.50
     Other Employees Cost
29.17
26.35
28.42
25.29
22.90
Other Manufacturing Expenses
4214.08
3479.97
3091.22
3650.85
4085.73
     Sub-contracted / Out sourced services
     Processing Charges
760.24
699.64
699.45
765.42
805.82
     Repairs and Maintenance
230.30
210.45
194.57
173.86
163.16
     Packing Material Consumed
     Other Mfg Exp
3223.55
2569.88
2197.21
2711.58
3116.75
General and Administration Expenses
958.77
701.51
629.10
743.06
782.23
     Rent , Rates & Taxes
38.23
28.54
24.06
29.47
52.23
     Insurance
102.83
100.03
94.27
74.75
69.16
     Printing and stationery
29.18
27.49
28.99
32.94
38.42
     Professional and legal fees
461.62
331.00
317.88
329.99
341.63
     Traveling and conveyance
251.05
145.51
93.73
215.06
225.94
     Other Administration
75.86
68.94
70.16
60.85
54.85
Selling and Distribution Expenses
5309.66
4660.05
2694.00
2202.06
2068.51
     Advertisement & Sales Promotion
11.70
3.41
11.41
13.20
24.08
     Sales Commissions & Incentives
532.53
439.20
364.51
289.29
259.52
     Freight and Forwarding
4765.43
4217.43
2294.61
1875.37
1761.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
23.48
24.21
23.17
Miscellaneous Expenses
208.28
178.17
181.12
168.10
227.21
     Bad debts /advances written off
8.26
0.95
1.11
16.48
     Provision for doubtful debts
0.33
12.71
11.21
     Losson disposal of fixed assets(net)
1.50
21.64
3.22
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
200.03
175.72
159.16
154.28
196.30
Less: Expenses Capitalised
Total Expenditure
36633.95
28409.52
22223.54
22852.12
24060.51
Operating Profit (Excl OI)
12453.74
7255.96
6591.38
6847.62
6634.49
Other Income
2345.39
1562.90
1721.96
1419.10
1209.24
     Interest Received
1070.92
786.35
500.43
213.23
162.44
     Dividend Received
     Profit on sale of Fixed Assets
1.69
5.73
     Profits on sale of Investments
282.49
     Provision Written Back
27.46
31.02
     Foreign Exchange Gains
997.39
589.32
715.00
369.94
296.83
     Others
247.93
156.22
506.53
830.21
467.49
Operating Profit
14799.13
8818.86
8313.34
8266.72
7843.74
Interest
248.37
85.01
81.85
100.68
111.28
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
47.33
46.50
38.92
44.81
35.81
     Other Interest
201.04
38.50
42.93
55.88
75.47
PBDT
14550.76
8733.85
8231.49
8166.04
7732.46
Depreciation
930.40
921.16
935.01
978.79
788.46
Profit Before Taxation & Exceptional Items
13620.36
7812.69
7296.48
7187.24
6944.00
Exceptional Income / Expenses
Profit Before Tax
13620.36
7812.69
7296.48
7187.24
6944.00
Provision for Tax
3055.36
1616.51
1639.42
1284.04
1829.62
     Current Income Tax
2987.27
1703.64
1868.32
1430.00
1736.89
     Deferred Tax
14.10
-72.10
-228.91
-145.43
117.98
     Other taxes
54.00
-15.04
0.00
-0.53
-25.25
Profit After Tax
10565.00
6196.18
5657.06
5903.20
5114.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.71
0.63
4.15
0.38
-6.07
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10559.29
6196.81
5661.22
5903.58
5108.31
Adjustments to PAT
Profit Balance B/F
43484.36
38127.92
32450.39
30567.57
25460.35
Appropriations
54043.65
44324.73
38111.61
36471.15
30568.65
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
444.45
     Other Appropriation
837.09
840.37
-16.31
1029.67
1.03
Equity Dividend %
800.00
450.00
450.00
1350.00
450.00
Earnings Per Share
111.95
65.70
60.02
62.59
54.16
Adjusted EPS
111.95
65.70
60.02
62.59
54.16

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.