AIA Engineering Balance Sheet, AIA Engineering Financial Statement & Accounts

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AIA Engineering

BSE: 532683|NSE: AIAENG|ISIN: INE212H01026|SECTOR: Engineering - Heavy

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BSE

May 28, 17:00

353.20

2.8 (0.8%)

VOLUME 2,147

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NSE

May 28, 17:00

356.50

-1.25 (-0.35%)

VOLUME 3,135

Previous Years �

Balance Sheet of AIA Engineering

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	18.86	18.86	18.80	18.80	18.80
Equity Share Capital	18.86	18.86	18.80	18.80	18.80
Share Application Money	0.00	0.00	0.07	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	821.83	724.95	629.90	506.34	406.82
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	840.69	743.81	648.77	525.14	425.62
Secured Loans	0.00	0.00	35.42	0.00	0.00
Unsecured Loans	1.54	1.63	1.69	0.00	0.00
Total Debt	1.54	1.63	37.11	0.00	0.00
Total Liabilities	842.23	745.44	685.88	525.14	425.62
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	336.97	278.86	256.86	171.28	64.53
Less: Accum. Depreciation	94.56	73.95	55.39	25.48	17.34
Net Block	242.41	204.91	201.47	145.80	47.19
Capital Work in Progress	13.48	10.27	6.68	29.55	59.57
Investments	165.29	155.92	55.84	116.01	164.33
Inventories	131.85	99.63	77.05	93.46	53.07
Sundry Debtors	247.53	183.92	154.13	138.72	105.15
Cash and Bank Balance	81.77	107.25	59.72	12.62	8.51
Total Current Assets	461.15	390.80	290.90	244.80	166.73
Loans and Advances	393.95	317.91	254.83	169.05	101.37
Fixed Deposits	2.43	18.40	159.47	0.95	16.15
Total CA, Loans & Advances	857.53	727.11	705.20	414.80	284.25
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	96.62	83.34	66.17	50.52	42.57
Provisions	339.85	269.41	217.16	130.51	87.14
Total CL & Provisions	436.47	352.75	283.33	181.03	129.71
Net Current Assets	421.06	374.36	421.87	233.77	154.54
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	842.24	745.46	685.86	525.13	425.63

Contingent Liabilities	52.96	42.50	65.71	13.73	0.76
Book Value (Rs)	89.13	78.86	69.02	279.37	226.43



Source : Dion Global Solutions Limited

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