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AIA Engineering

BSE: 532683|NSE: AIAENG|ISIN: INE212H01026|SECTOR: Castings & Forgings
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Oct 15, 14:44
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Balance Sheet of AIA Engineering

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.86 18.86 18.86 18.86 18.86
Equity Share Capital 18.86 18.86 18.86 18.86 18.86
Reserves 3,157.18 2,741.41 2,403.22 1,996.67 1,632.78
Networth 3,176.04 2,760.27 2,422.08 2,015.53 1,651.64
Secured Loans 126.69 117.94 42.96 54.78 54.37
Unsecured Loans 0.00 0.20 72.83 81.54 0.70
Total Debt 126.69 118.14 115.79 136.32 55.07
Total Liabilities 3,302.73 2,878.41 2,537.87 2,151.85 1,706.71
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,082.38 839.73 778.28 958.43 780.76
Less: Accum. Depreciation 260.09 188.54 128.45 308.00 250.32
Net Block 822.29 651.19 649.83 650.43 530.44
Capital Work in Progress 59.75 95.14 42.43 0.00 46.48
Investments 1,094.25 1,047.41 940.96 867.75 615.65
Inventories 457.72 344.96 299.11 208.42 226.43
Sundry Debtors 900.75 702.99 661.01 401.26 226.38
Cash and Bank Balance 27.00 112.20 23.33 34.95 123.89
Total Current Assets 1,385.47 1,160.15 983.45 644.63 576.70
Loans and Advances 247.05 252.37 222.41 173.06 253.49
Total CA, Loans & Advances 1,632.52 1,412.52 1,205.86 817.69 830.19
Current Liabilities 271.25 317.73 292.01 195.46 205.17
Provisions 34.82 10.12 9.21 26.39 110.87
Total CL & Provisions 306.07 327.85 301.22 221.85 316.04
Net Current Assets 1,326.45 1,084.67 904.64 595.84 514.15
Total Assets 3,302.74 2,878.41 2,537.86 2,114.02 1,706.72
Contingent Liabilities 346.72 385.44 323.11 329.88 304.66
Book Value (Rs) 336.73 292.65 256.79 213.69 175.11
Source : Dion Global Solutions Limited

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