AIA ENGINEERING
|
AIA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,910 Cr | ₹3,572 Cr | ₹2,887 Cr | ₹2,984 Cr | ₹3,075 Cr |
Sales | ₹4,839 Cr | ₹3,520 Cr | ₹2,825 Cr | ₹2,888 Cr | ₹2,974 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹71 Cr | ₹52 Cr | ₹63 Cr | ₹97 Cr | ₹100 Cr |
Less: Excise Duty | - | - | - | ₹11 Cr | - |
Net Sales | ₹4,909 Cr | ₹3,567 Cr | ₹2,881 Cr | ₹2,970 Cr | ₹3,070 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹25 Cr | ₹-371 Cr | ₹7.56 Cr | ₹58 Cr | ₹-193 Cr |
Raw Material Consumed | ₹2,041 Cr | ₹1,842 Cr | ₹1,135 Cr | ₹1,116 Cr | ₹1,418 Cr |
Opening Raw Materials | ₹181 Cr | ₹82 Cr | ₹121 Cr | ₹82 Cr | ₹74 Cr |
Purchases Raw Materials | ₹2,027 Cr | ₹1,941 Cr | ₹1,097 Cr | ₹1,130 Cr | ₹1,426 Cr |
Closing Raw Materials | ₹167 Cr | ₹181 Cr | ₹82 Cr | ₹96 Cr | ₹82 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹377 Cr | ₹329 Cr | ₹287 Cr | ₹301 Cr | ₹338 Cr |
Electricity & Power | ₹377 Cr | ₹329 Cr | ₹287 Cr | ₹301 Cr | ₹338 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹152 Cr | ₹139 Cr | ₹134 Cr | ₹134 Cr | ₹126 Cr |
Salaries, Wages & Bonus | ₹136 Cr | ₹127 Cr | ₹121 Cr | ₹122 Cr | ₹115 Cr |
Contributions to EPF & Pension Funds | ₹6.38 Cr | ₹6.19 Cr | ₹6.52 Cr | ₹6.52 Cr | ₹5.68 Cr |
Workmen and Staff Welfare Expenses | ₹6.49 Cr | ₹3.13 Cr | ₹3.15 Cr | ₹2.86 Cr | ₹3.75 Cr |
Other Employees Cost | ₹2.92 Cr | ₹2.64 Cr | ₹2.84 Cr | ₹2.53 Cr | ₹2.29 Cr |
Other Manufacturing Expenses | ₹421 Cr | ₹348 Cr | ₹309 Cr | ₹365 Cr | ₹409 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹76 Cr | ₹70 Cr | ₹70 Cr | ₹77 Cr | ₹81 Cr |
Repairs and Maintenance | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹322 Cr | ₹257 Cr | ₹220 Cr | ₹271 Cr | ₹312 Cr |
General and Administration Expenses | ₹96 Cr | ₹70 Cr | ₹63 Cr | ₹74 Cr | ₹78 Cr |
Rent , Rates & Taxes | ₹3.82 Cr | ₹2.85 Cr | ₹2.41 Cr | ₹2.95 Cr | ₹5.22 Cr |
Insurance | ₹10 Cr | ₹10 Cr | ₹9.43 Cr | ₹7.48 Cr | ₹6.92 Cr |
Printing and stationery | ₹2.92 Cr | ₹2.75 Cr | ₹2.90 Cr | ₹3.29 Cr | ₹3.84 Cr |
Professional and legal fees | ₹46 Cr | ₹33 Cr | ₹32 Cr | ₹33 Cr | ₹34 Cr |
Traveling and conveyance | ₹25 Cr | ₹15 Cr | ₹9.37 Cr | ₹22 Cr | ₹23 Cr |
Other Administration | ₹7.59 Cr | ₹6.89 Cr | ₹7.02 Cr | ₹6.09 Cr | ₹5.49 Cr |
Selling and Distribution Expenses | ₹531 Cr | ₹466 Cr | ₹269 Cr | ₹220 Cr | ₹207 Cr |
Advertisement & Sales Promotion | ₹1.17 Cr | ₹0.34 Cr | ₹1.14 Cr | ₹1.32 Cr | ₹2.41 Cr |
Sales Commissions & Incentives | ₹53 Cr | ₹44 Cr | ₹36 Cr | ₹29 Cr | ₹26 Cr |
Freight and Forwarding | ₹477 Cr | ₹422 Cr | ₹229 Cr | ₹188 Cr | ₹176 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹2.35 Cr | ₹2.42 Cr | ₹2.32 Cr |
Miscellaneous Expenses | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹23 Cr |
Bad debts /advances written off | ₹0.83 Cr | ₹0.10 Cr | - | ₹0.11 Cr | ₹1.65 Cr |
Provision for doubtful debts | - | - | ₹0.03 Cr | ₹1.27 Cr | ₹1.12 Cr |
Losson disposal of fixed assets(net) | - | ₹0.15 Cr | ₹2.16 Cr | - | ₹0.32 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,663 Cr | ₹2,841 Cr | ₹2,222 Cr | ₹2,285 Cr | ₹2,406 Cr |
Operating Profit (Excl OI) | ₹1,245 Cr | ₹726 Cr | ₹659 Cr | ₹685 Cr | ₹663 Cr |
Other Income | ₹235 Cr | ₹156 Cr | ₹172 Cr | ₹142 Cr | ₹121 Cr |
Interest Received | ₹107 Cr | ₹79 Cr | ₹50 Cr | ₹21 Cr | ₹16 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.17 Cr | - | - | ₹0.57 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.75 Cr | ₹3.10 Cr | - | - | - |
Foreign Exchange Gains | ₹100 Cr | ₹59 Cr | ₹72 Cr | ₹37 Cr | ₹30 Cr |
Others | ₹25 Cr | ₹16 Cr | ₹51 Cr | ₹83 Cr | ₹75 Cr |
Operating Profit | ₹1,480 Cr | ₹882 Cr | ₹831 Cr | ₹827 Cr | ₹784 Cr |
Interest | ₹25 Cr | ₹8.50 Cr | ₹8.19 Cr | ₹10 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹16 Cr | ₹2.57 Cr | ₹3.12 Cr | ₹3.78 Cr | ₹5.90 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.73 Cr | ₹4.65 Cr | ₹3.89 Cr | ₹4.48 Cr | ₹3.58 Cr |
Other Interest | ₹4.43 Cr | ₹1.28 Cr | ₹1.17 Cr | ₹1.81 Cr | ₹1.65 Cr |
PBDT | ₹1,455 Cr | ₹873 Cr | ₹823 Cr | ₹817 Cr | ₹773 Cr |
Depreciation | ₹93 Cr | ₹92 Cr | ₹94 Cr | ₹98 Cr | ₹79 Cr |
Profit Before Taxation & Exceptional Items | ₹1,362 Cr | ₹781 Cr | ₹730 Cr | ₹719 Cr | ₹694 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,362 Cr | ₹781 Cr | ₹730 Cr | ₹719 Cr | ₹694 Cr |
Provision for Tax | ₹306 Cr | ₹162 Cr | ₹164 Cr | ₹128 Cr | ₹183 Cr |
Current Income Tax | ₹299 Cr | ₹170 Cr | ₹187 Cr | ₹143 Cr | ₹174 Cr |
Deferred Tax | ₹1.41 Cr | ₹-7.21 Cr | ₹-23 Cr | ₹-15 Cr | ₹12 Cr |
Other taxes | ₹5.40 Cr | ₹-1.50 Cr | - | ₹-0.05 Cr | ₹-2.53 Cr |
Profit After Tax | ₹1,057 Cr | ₹620 Cr | ₹566 Cr | ₹590 Cr | ₹511 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.57 Cr | ₹0.06 Cr | ₹0.42 Cr | ₹0.04 Cr | ₹-0.61 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,056 Cr | ₹620 Cr | ₹566 Cr | ₹590 Cr | ₹511 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,348 Cr | ₹3,813 Cr | ₹3,245 Cr | ₹3,057 Cr | ₹2,546 Cr |
Appropriations | ₹5,404 Cr | ₹4,432 Cr | ₹3,811 Cr | ₹3,647 Cr | ₹3,057 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹44 Cr | - |
Other Appropriation | ₹84 Cr | ₹84 Cr | ₹-1.63 Cr | ₹103 Cr | ₹0.10 Cr |
Equity Dividend % | ₹800.00 | ₹450.00 | ₹450.00 | ₹1,350.00 | ₹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 |
Compare Income Statement of peers of AIA ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AIA ENGINEERING | ₹33,846.0 Cr | -0% | 6.7% | -9.2% | Stock Analytics | |
PTC INDUSTRIES | ₹20,363.3 Cr | -12.2% | 2% | 96.5% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹9,270.1 Cr | -2.8% | -12.8% | -5.5% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹7,816.9 Cr | 6.2% | -11.7% | -22.4% | Stock Analytics | |
STEELCAST | ₹1,843.4 Cr | 8.3% | 6.2% | 32.6% | Stock Analytics | |
ALICON CASTALLOY | ₹1,562.6 Cr | 0.4% | -5.3% | -4.6% | Stock Analytics |
AIA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AIA ENGINEERING | -0% |
6.7% |
-9.2% |
SENSEX | 0.3% |
-1.8% |
8.6% |
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