AIA ENGINEERING
|
AIA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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 | ₹28,457.9 Cr | -1.7% | -2.1% | -28.6% | Stock Analytics | |
PTC INDUSTRIES | ₹22,757.1 Cr | 4% | 13.7% | 5.3% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,929.7 Cr | -3.3% | -2.4% | -21.6% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹6,109.5 Cr | -1.5% | -6.3% | -54.2% | Stock Analytics | |
STEELCAST | ₹2,238.5 Cr | -0.2% | 0.9% | 49.8% | Stock Analytics | |
ALICON CASTALLOY | ₹1,417.4 Cr | 0.3% | 0.1% | -40.3% | Stock Analytics |
AIA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AIA ENGINEERING | -1.7% |
-2.1% |
-28.6% |
SENSEX | 0.5% |
0.4% |
-1.1% |
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