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AIA ENGINEERING
Income Statement

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AIA ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹32,413.4 Cr 4.6% 9.8% -6.4% Stock Analytics
PTC INDUSTRIES ₹22,972.4 Cr -3.1% 18.2% 93.7% Stock Analytics
KIRLOSKAR FERROUS INDUSTRIES ₹9,369.4 Cr 4.3% 25.9% -13% Stock Analytics
ELECTROSTEEL CASTINGS ₹6,596.0 Cr -2.4% 6% -38.5% Stock Analytics
STEELCAST ₹2,084.1 Cr 3.1% 18.5% 57.2% Stock Analytics
ALICON CASTALLOY ₹1,460.7 Cr -0.1% 34.5% -18.6% Stock Analytics


AIA ENGINEERING Share Price vs Sensex

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

4.6%

9.8%

-6.4%

SENSEX

-1%

1.4%

7.9%


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