27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
AIA Engineering Ltd.

BSE

  • 1,555.00 -8.95 (-0.57%)
  • Vol: 3812
  • BSE Code: 532683
  • PREV. CLOSE
    1,563.95
  • OPEN PRICE
    1,550.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,580.00(56)

NSE

  • 1,587.85 0.00 (0%)
  • Vol: 86814
  • NSE Code: AIAENG
  • PREV. CLOSE
    1,587.85
  • OPEN PRICE
    1,553.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,587.85(2220)

AIA Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21723.90
22571.00
21616.20
18370.00
14788.70
     Sales
21271.50
21812.10
20983.10
17739.20
14147.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
452.40
758.90
633.10
630.80
641.40
Less: Excise Duty
740.00
734.70
815.40
856.90
622.00
Net Sales
20983.90
21836.40
20800.80
17513.10
14166.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
423.90
-990.30
695.90
-316.30
-375.80
Raw Material Consumed
6725.80
8606.30
7268.10
6859.30
5800.10
     Opening Raw Materials
853.90
868.50
939.00
456.30
594.80
     Purchases Raw Materials
6459.20
8591.80
7197.70
7362.10
5661.60
     Closing Raw Materials
587.30
853.90
868.50
959.10
456.30
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2111.60
2263.10
1758.60
1761.00
1493.60
     Electricity & Power
2106.30
2258.90
1755.60
1757.50
1491.10
     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
5.40
4.30
3.00
3.50
2.50
Employee Cost
1022.00
981.10
888.40
808.90
648.90
     Salaries, Wages & Bonus
904.20
872.70
803.10
723.90
582.90
     Contributions to EPF & Pension Funds
82.00
76.70
55.10
61.10
43.10
     Workmen and Staff Welfare Expenses
35.80
31.80
30.20
24.00
22.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2807.30
3128.60
2663.90
2901.50
2153.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
557.60
561.10
509.50
476.10
395.90
     Repairs and Maintenance
87.90
119.70
90.00
93.30
76.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2161.90
2447.80
2064.50
2332.00
1681.30
General and Administration Expenses
538.40
501.90
439.10
466.90
390.10
     Rent , Rates & Taxes
46.20
45.40
35.20
29.20
23.00
     Insurance
51.80
42.20
25.90
22.00
17.90
     Printing and stationery
7.00
5.70
6.00
6.50
8.40
     Professional and legal fees
157.10
136.50
113.70
196.40
125.70
     Traveling and conveyance
178.10
178.10
167.60
135.90
106.70
     Other Administration
276.30
272.20
258.30
212.80
215.10
Selling and Distribution Expenses
1112.60
1410.80
1256.10
1087.40
689.30
     Advertisement & Sales Promotion
7.70
7.90
10.10
11.70
28.10
     Sales Commissions & Incentives
211.10
246.70
178.20
155.90
125.00
     Freight and Forwarding
885.20
871.30
834.80
793.30
519.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.60
284.80
233.00
126.50
17.00
Miscellaneous Expenses
94.50
63.30
776.10
808.90
596.50
     Bad debts /advances written off
19.50
34.70
33.50
35.80
10.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
4.80
1.90
1.10
1.20
1.80
     Losson foreign exchange fluctuations
NA
NA
685.90
748.40
549.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
70.30
26.70
55.50
23.50
34.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14836.20
15964.80
15746.00
14377.60
11395.90
Operating Profit (Excl OI)
6147.70
5871.60
5054.70
3135.50
2770.70
Other Income
591.30
844.90
334.10
213.20
132.70
     Interest Received
47.10
39.50
26.00
33.40
26.30
     Dividend Received
43.50
228.40
178.50
104.60
73.40
     Profit on sale of Fixed Assets
5.50
2.90
3.60
0.70
2.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
1.70
NA
5.00
7.90
8.10
     Foreign Exchange Gains
262.10
484.60
NA
NA
NA
     Others
231.60
89.60
120.90
66.60
22.90
Operating Profit
6739.10
6716.50
5388.80
3348.70
2903.50
Interest
82.90
75.60
96.90
96.50
81.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
19.10
6.40
9.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.20
36.20
33.50
33.20
39.60
     Other Interest
48.70
39.40
44.30
57.00
32.40
PBDT
6656.20
6640.90
5292.00
3252.20
2821.80
Depreciation
669.90
697.50
381.40
344.80
294.40
Profit Before Taxation & Exceptional Items
5986.30
5943.40
4910.50
2907.30
2527.40
Exceptional Income / Expenses
NA
NA
-311.10
NA
NA
Profit Before Tax
5986.30
5943.40
4599.40
2907.30
2527.40
Provision for Tax
1745.00
1634.10
1342.20
791.10
715.30
     Current Income Tax
1654.20
1671.90
1325.50
779.50
696.20
     Deferred Tax
82.60
54.50
16.80
11.60
19.10
     Other taxes
173.50
16.70
33.50
23.20
38.10
Profit After Tax
4241.30
4309.30
3257.20
2116.20
1812.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.90
0.10
-7.50
-8.00
-7.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4242.20
4309.40
3249.70
2108.20
1804.60
Adjustments to PAT
0.10
0.10
0.10
NA
NA
Profit Balance B/F
15130.70
12145.30
9843.70
8269.60
6943.20
Appropriations
19373.00
16454.90
13093.50
10377.80
8747.70
     General Reserves
NA
414.60
290.10
174.10
153.90
     Proposed Equity Dividend
NA
755.80
569.10
380.50
285.50
     Corporate dividend tax
280.30
153.70
96.30
64.30
46.20
     Other Appropriation
0.90
0.10
-7.40
-8.00
-7.50
Equity Dividend %
900.00
400.00
300.00
200.00
150.00
Earnings Per Share
45.00
46.00
34.00
22.00
19.00
Adjusted EPS
45.00
46.00
34.00
22.00
19.00