Moneycontrol Be a Pro
Get App
SENSEX NIFTY
YOU ARE HERE > MONEYCONTROL > MARKETS > Castings & Forgings > Balance Sheet - AIA Engineering

AIA Engineering

BSE: 532683|NSE: AIAENG|ISIN: INE212H01026|SECTOR: Castings & Forgings
SET ALERT
|
ADD TO PORTFOLIO
|
WATCHLIST
LIVE
BSE
Oct 22, 16:00
1700.00
-46.2 (-2.65%)
VOLUME 433
LIVE
NSE
Oct 22, 15:58
1709.65
-39.85 (-2.28%)
VOLUME 16,725
Download Annual Report PDF Format 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010

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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 18.86 18.86 18.86 18.86 18.86
Total Share Capital 18.86 18.86 18.86 18.86 18.86
Reserves and Surplus 3,157.18 2,741.41 2,403.22 1,996.67 1,632.78
Total Reserves and Surplus 3,157.18 2,741.41 2,403.22 1,996.67 1,632.78
Total Shareholders Funds 3,176.05 2,760.27 2,422.08 2,015.53 1,651.65
NON-CURRENT LIABILITIES
Long Term Borrowings 15.00 0.20 0.34 25.29 55.07
Deferred Tax Liabilities [Net] 101.00 81.82 87.08 34.17 25.89
Long Term Provisions 5.79 5.56 5.05 5.66 5.75
Total Non-Current Liabilities 121.78 87.58 92.46 65.12 86.71
CURRENT LIABILITIES
Short Term Borrowings 111.69 117.94 115.46 111.03 0.00
Trade Payables 151.66 122.19 116.77 95.68 112.87
Other Current Liabilities 18.60 113.72 88.15 65.61 66.41
Short Term Provisions 29.03 4.56 4.16 20.72 105.13
Total Current Liabilities 310.98 358.41 324.54 293.05 284.41
Total Capital And Liabilities 3,608.81 3,206.27 2,839.08 2,373.69 2,022.76
ASSETS
NON-CURRENT ASSETS
Tangible Assets 815.17 644.30 643.05 644.81 523.73
Intangible Assets 7.12 6.89 6.77 5.62 6.71
Capital Work-In-Progress 59.75 95.14 42.43 37.80 46.48
Fixed Assets 882.04 746.33 692.26 688.23 576.92
Non-Current Investments 15.78 15.78 15.90 14.92 14.91
Long Term Loans And Advances 5.85 6.56 5.61 17.43 33.09
Other Non-Current Assets 57.80 75.30 59.74 0.77 4.24
Total Non-Current Assets 961.48 843.97 773.51 721.35 629.15
CURRENT ASSETS
Current Investments 1,078.46 1,031.63 925.06 852.84 600.75
Inventories 457.72 344.96 299.11 208.42 226.43
Trade Receivables 900.75 702.99 661.01 401.26 226.38
Cash And Cash Equivalents 27.00 112.20 23.33 34.95 123.89
Short Term Loans And Advances 1.89 2.52 2.64 154.42 216.04
OtherCurrentAssets 181.51 168.00 154.43 0.44 0.12
Total Current Assets 2,647.34 2,362.30 2,065.58 1,652.35 1,393.61
Total Assets 3,608.81 3,206.27 2,839.08 2,373.69 2,022.76
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 346.72 385.44 323.11 329.88 304.66
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 148.29 209.80
Stores, Spares And Loose Tools 0.00 0.00 0.00 20.04 29.39
Capital Goods 0.00 0.00 0.00 10.73 12.22
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 288.72 232.53 5.14 3.22
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 1,243.84 1,455.30
Other Earnings - 1,620.26 1,433.91 247.03 55.52
BONUS DETAILS
Bonus Equity Share Capital 10.46 10.46 10.46 10.46 10.46
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 28.07 44.75 28.05 20.24 27.85
Non-Current Investments Unquoted Book Value 2.37 2.37 2.49 1.50 1.49
CURRENT INVESTMENTS
Current Investments Quoted Market Value 905.50 1,011.63 925.06 - -
Current Investments Unquoted Book Value 166.70 20.00 - 852.84 600.75
Source : Dion Global Solutions Limited

Results of Castings & Forgings Sector

  • News
  • Results
  • Estimates
  • Analysis
No news.
Quick Links for aiaengineering
Explore Moneycontrol
Stocks     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others
Mutual Funds     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
Copyright © e-Eighteen.com Ltd. All rights reserved. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.com is prohibited.