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AIA Engineering Nine Months, AIA Engineering Financial Statement & Accounts
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AIA Engineering
BSE: 532683|NSE: AIAENG|ISIN: INE212H01026|SECTOR: Engineering - Heavy
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Download Annual Report PDF Format 2013 | 2011 | 2010

Nine Months of AIA Engineering

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 1,254.19 1,108.88 865.56 664.98 600.42
Other Operating Income 52.20 41.40 33.67 17.96 --
Total Income From Operations 1,306.39 1,150.29 899.23 682.94 600.42
EXPENDITURE
Consumption of Raw Materials 397.55 386.76 425.71 315.89 176.51
Purchase of Traded Goods 190.83 171.66 152.80 103.46 --
Increase/Decrease in Stocks -7.83 -1.83 -37.88 -27.67 37.87
Power & Fuel -- -- -- -- --
Employees Cost 42.38 37.42 30.31 24.48 20.35
Depreciation 24.60 22.87 18.66 15.75 14.27
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 363.30 391.38 168.85 131.43 208.69
P/L Before Other Inc. , Int., Excpt. Items & Tax 295.57 142.02 140.76 119.62 142.74
Other Income 16.14 13.44 7.38 7.94 10.73
P/L Before Int., Excpt. Items & Tax 311.71 155.46 148.14 127.56 153.47
Interest 2.77 2.08 0.33 0.02 0.74
P/L Before Exceptional Items & Tax 308.95 153.38 147.81 127.54 152.73
Exceptional Items -31.11 -- -- -- --
P/L Before Tax 277.84 153.38 147.81 127.54 152.73
Tax 87.91 49.89 45.62 42.44 51.59
P/L After Tax from Ordinary Activities 189.93 103.49 102.19 85.10 101.13
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 189.93 103.49 102.19 85.10 101.13
Equity Share Capital 18.86 18.86 18.86 18.86 18.86
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 20.14 10.97 10.83 9.02 --
Diluted EPS 20.14 10.97 10.83 9.02 --
EPS After Extra Ordinary
Basic EPS 20.14 10.97 10.83 9.02 --
Diluted EPS 20.14 10.97 10.83 9.02 --
Public Share Holding
No Of Shares (Crores) 3.62 3.62 3.62 3.62 3.33
Share Holding (%) 38.35 38.35 38.35 38.35 35.30
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 5.81 5.81 5.81 5.82 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 61.65 61.65 61.65 61.65 --
Notes
Source : Dion Global Solutions Limited
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