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AIA ENGINEERING
Income Statement

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AIA ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹4,291 Cr₹4,859 Cr₹4,910 Cr₹3,572 Cr₹2,887 Cr
     Sales ₹4,230 Cr₹4,777 Cr₹4,839 Cr₹3,520 Cr₹2,825 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹61 Cr₹82 Cr₹71 Cr₹52 Cr₹63 Cr
Less: Excise Duty -----
Net Sales ₹4,287 Cr₹4,854 Cr₹4,909 Cr₹3,567 Cr₹2,881 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹77 Cr₹116 Cr₹25 Cr₹-371 Cr₹7.56 Cr
Raw Material Consumed ₹1,661 Cr₹1,957 Cr₹2,041 Cr₹1,842 Cr₹1,135 Cr
     Opening Raw Materials ₹265 Cr₹167 Cr₹181 Cr₹82 Cr₹121 Cr
     Purchases Raw Materials ₹1,529 Cr₹2,055 Cr₹2,027 Cr₹1,941 Cr₹1,097 Cr
     Closing Raw Materials ₹136 Cr₹265 Cr₹167 Cr₹181 Cr₹82 Cr
     Other Direct Purchases / Brought in cost ₹2.83 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹301 Cr₹360 Cr₹377 Cr₹329 Cr₹287 Cr
     Electricity & Power ₹301 Cr₹360 Cr₹377 Cr₹329 Cr₹287 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹185 Cr₹171 Cr₹152 Cr₹139 Cr₹134 Cr
     Salaries, Wages & Bonus ₹168 Cr₹154 Cr₹136 Cr₹127 Cr₹121 Cr
     Contributions to EPF & Pension Funds ₹8.01 Cr₹7.31 Cr₹6.38 Cr₹6.19 Cr₹6.52 Cr
     Workmen and Staff Welfare Expenses ₹6.52 Cr₹7.34 Cr₹6.49 Cr₹3.13 Cr₹3.15 Cr
     Other Employees Cost ₹3.23 Cr₹2.89 Cr₹2.92 Cr₹2.64 Cr₹2.84 Cr
Other Manufacturing Expenses ₹384 Cr₹415 Cr₹421 Cr₹348 Cr₹309 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹89 Cr₹90 Cr₹76 Cr₹70 Cr₹70 Cr
     Repairs and Maintenance ₹24 Cr₹25 Cr₹23 Cr₹21 Cr₹19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹271 Cr₹301 Cr₹322 Cr₹257 Cr₹220 Cr
General and Administration Expenses ₹140 Cr₹119 Cr₹96 Cr₹70 Cr₹63 Cr
     Rent , Rates & Taxes ₹5.24 Cr₹4.76 Cr₹3.82 Cr₹2.85 Cr₹2.41 Cr
     Insurance ₹12 Cr₹11 Cr₹10 Cr₹10 Cr₹9.43 Cr
     Printing and stationery ₹3.73 Cr₹3.32 Cr₹2.92 Cr₹2.75 Cr₹2.90 Cr
     Professional and legal fees ₹75 Cr₹53 Cr₹46 Cr₹33 Cr₹32 Cr
     Traveling and conveyance ₹35 Cr₹38 Cr₹25 Cr₹15 Cr₹9.37 Cr
     Other Administration ₹8.50 Cr₹9.26 Cr₹7.59 Cr₹6.89 Cr₹7.02 Cr
Selling and Distribution Expenses ₹354 Cr₹348 Cr₹531 Cr₹466 Cr₹269 Cr
     Advertisement & Sales Promotion ₹0.96 Cr₹1.16 Cr₹1.17 Cr₹0.34 Cr₹1.14 Cr
     Sales Commissions & Incentives ₹52 Cr₹62 Cr₹53 Cr₹44 Cr₹36 Cr
     Freight and Forwarding ₹269 Cr₹281 Cr₹477 Cr₹422 Cr₹229 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹31 Cr₹3.19 Cr--₹2.35 Cr
Miscellaneous Expenses ₹32 Cr₹28 Cr₹21 Cr₹18 Cr₹18 Cr
     Bad debts /advances written off ₹0.11 Cr₹0.26 Cr₹0.83 Cr₹0.10 Cr-
     Provision for doubtful debts ₹0.69 Cr---₹0.03 Cr
     Losson disposal of fixed assets(net) -₹1.45 Cr-₹0.15 Cr₹2.16 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹31 Cr₹26 Cr₹20 Cr₹18 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,134 Cr₹3,515 Cr₹3,663 Cr₹2,841 Cr₹2,222 Cr
Operating Profit (Excl OI) ₹1,154 Cr₹1,339 Cr₹1,245 Cr₹726 Cr₹659 Cr
Other Income ₹332 Cr₹281 Cr₹235 Cr₹156 Cr₹172 Cr
     Interest Received ₹90 Cr₹198 Cr₹107 Cr₹79 Cr₹50 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr-₹0.17 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.11 Cr₹4.82 Cr₹2.75 Cr₹3.10 Cr-
     Foreign Exchange Gains ₹53 Cr₹24 Cr₹100 Cr₹59 Cr₹72 Cr
     Others ₹189 Cr₹55 Cr₹25 Cr₹16 Cr₹51 Cr
Operating Profit ₹1,485 Cr₹1,620 Cr₹1,480 Cr₹882 Cr₹831 Cr
Interest ₹26 Cr₹33 Cr₹25 Cr₹8.50 Cr₹8.19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹28 Cr₹16 Cr₹2.57 Cr₹3.12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.56 Cr₹5.05 Cr₹4.73 Cr₹4.65 Cr₹3.89 Cr
     Other Interest ₹7.27 Cr₹0.76 Cr₹4.43 Cr₹1.28 Cr₹1.17 Cr
PBDT ₹1,460 Cr₹1,587 Cr₹1,455 Cr₹873 Cr₹823 Cr
Depreciation ₹103 Cr₹100 Cr₹93 Cr₹92 Cr₹94 Cr
Profit Before Taxation & Exceptional Items ₹1,357 Cr₹1,487 Cr₹1,362 Cr₹781 Cr₹730 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,368 Cr₹1,488 Cr₹1,362 Cr₹781 Cr₹730 Cr
Provision for Tax ₹308 Cr₹351 Cr₹306 Cr₹162 Cr₹164 Cr
     Current Income Tax ₹265 Cr₹328 Cr₹299 Cr₹170 Cr₹187 Cr
     Deferred Tax ₹38 Cr₹17 Cr₹1.41 Cr₹-7.21 Cr₹-23 Cr
     Other taxes ₹5.74 Cr₹6.41 Cr₹5.40 Cr₹-1.50 Cr-
Profit After Tax ₹1,060 Cr₹1,137 Cr₹1,057 Cr₹620 Cr₹566 Cr
Extra items -----
Minority Interest ₹0.66 Cr₹-1.42 Cr₹-0.57 Cr₹0.06 Cr₹0.42 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,061 Cr₹1,136 Cr₹1,056 Cr₹620 Cr₹566 Cr
Adjustments to PAT -----
Profit Balance B/F ₹6,305 Cr₹5,321 Cr₹4,348 Cr₹3,813 Cr₹3,245 Cr
Appropriations ₹7,366 Cr₹6,456 Cr₹5,404 Cr₹4,432 Cr₹3,811 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹506 Cr₹151 Cr₹84 Cr₹84 Cr₹-1.63 Cr
Equity Dividend % ₹800.00₹800.00₹800.00₹450.00₹450.00
Earnings Per Share ₹113.67₹120.40₹111.95₹65.70₹60.02
Adjusted EPS ₹113.67₹120.40₹111.95₹65.70₹60.02

Compare Income Statement of peers of AIA ENGINEERING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AIA ENGINEERING ₹37,485.6 Cr 0.4% 17.2% 30.1% Stock Analytics
PTC INDUSTRIES ₹24,229.3 Cr 0.3% -7.1% 10.9% Stock Analytics
KIRLOSKAR FERROUS INDUSTRIES ₹7,084.2 Cr 0.8% 19.4% -10.4% Stock Analytics
ELECTROSTEEL CASTINGS ₹4,897.9 Cr 1.1% 6% -24.1% Stock Analytics
STEELCAST ₹2,909.5 Cr -3.3% 23.7% 64.3% Stock Analytics
ALICON CASTALLOY ₹1,123.4 Cr -2.3% 5.5% 5.3% Stock Analytics


AIA ENGINEERING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AIA ENGINEERING

0.4%

17.2%

30.1%

SENSEX

-2.3%

3.3%

-2.4%


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