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Financials-AIA Engineering Limited| Sector: Engineering Consultancy/Turnkey Services | | BSE:532683 | NSE:AIAENG | Bloomberg:AIAE@IN | Reuters:AIAE.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE212H01026 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
6552.43 |
6494.13 |
0.90 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
394.71 |
391.35 |
0.86 |
| Total Income |
6947.14 |
6885.48 |
0.90 |
| Total Expenses |
-5275.90 |
-5180.17 |
1.85 |
| OPBDIT |
12223.04 |
12065.65 |
1.30 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-223.71 |
-5180.17 |
-95.68 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-420.83 |
-372.61 |
12.94 |
| After Tax Profit |
1250.41 |
1332.70 |
-6.17 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
3994.31 |
99.09 |
3014.70 |
98.68 |
2215.85 |
98.17 |
| Operating Income (OI) |
4031.03 |
100.00 |
3054.92 |
100.00 |
2257.09 |
100.00 |
| OPBDIT |
929.52 |
23.06 |
619.49 |
20.28 |
356.62 |
15.80 |
| OPBDT |
914.88 |
22.70 |
565.21 |
18.50 |
327.10 |
14.49 |
| OPBT |
889.75 |
22.07 |
546.04 |
17.87 |
313.77 |
13.90 |
| Non-Operating Income |
79.51 |
1.97 |
18.89 |
0.62 |
3.83 |
0.17 |
| Extraordinary/Prior Period |
-2.96 |
-0.07 |
-0.00 |
-0.00 |
1.53 |
0.07 |
| Tax |
297.09 |
7.37 |
192.12 |
6.29 |
115.10 |
5.10 |
| Profit after tax(PAT) |
669.22 |
16.60 |
372.81 |
12.20 |
204.03 |
9.04 |
| Cash Profit |
694.34 |
17.22 |
391.98 |
12.83 |
217.37 |
9.63 |
| Dividend-Equity |
65.79 |
1.63 |
44.44 |
1.45 |
2.97 |
0.13 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
642.28 |
11.57 |
328.57 |
9.45 |
273.12 |
15.93 |
| Net Block |
470.22 |
8.47 |
179.85 |
5.17 |
142.33 |
8.30 |
| Capital WIP |
595.70 |
10.73 |
65.09 |
1.87 |
14.73 |
0.86 |
| Investments |
178.04 |
3.21 |
178.04 |
5.12 |
62.32 |
3.64 |
| Inventory |
530.68 |
9.56 |
206.46 |
5.94 |
225.16 |
13.13 |
| Receivables |
1051.50 |
18.94 |
1073.82 |
30.88 |
806.36 |
47.04 |
| Other Current Assets |
2725.51 |
49.09 |
1774.17 |
51.02 |
463.29 |
27.03 |
| Balance Sheet Total(BT) |
5551.65 |
100.00 |
3477.43 |
100.00 |
1714.18 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
187.97 |
3.39 |
177.76 |
5.11 |
130.76 |
7.63 |
| Reserves |
4066.51 |
73.25 |
2258.70 |
64.95 |
578.07 |
33.72 |
| Total Debt |
0.00 |
0.00 |
137.36 |
3.95 |
395.97 |
23.10 |
| Creditors and Acceptances |
331.38 |
5.97 |
240.71 |
6.92 |
157.76 |
9.20 |
| Other current liab/prov. |
965.79 |
17.40 |
662.89 |
19.06 |
451.62 |
26.35 |
| Balance Sheet Total(BT) |
5551.65 |
100.00 |
3477.43 |
100.00 |
1714.18 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
44.87 |
44.15 |
33.53 |
| PBIT/Cap. Employed (%) |
26.81 |
24.68 |
31.98 |
| PAT/Networth (%) |
15.73 |
15.30 |
28.78 |
| Tax/PBT (%) |
30.74 |
34.01 |
36.07 |
| Total Debt/Networth (x) |
0.00 |
0.06 |
0.56 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.06 |
| PBDIT/Finance Charges (x) |
68.70 |
11.76 |
12.26 |
| Current Ratio (x) |
3.32 |
3.38 |
2.45 |
| RM Inventory (days consumption) |
207.82 |
96.72 |
119.11 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
96.09 |
129.89 |
132.73 |
| Creditors (days cost of sales) |
39.00 |
36.08 |
30.30 |
| Op. curr. assets (days OI) |
257.00 |
249.00 |
241.00 |
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Financials